Tax Account TUN12716

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Owners

JOHN B. BROWN, TRUSTEE OF JOHN B. BROWN LIVING TRUST, DATED MARCH 5, 2024
PO BOX 505
CARLIN, NV 89822-0505

Account Summary

Account ID	TUN12716
Account Type	Personal Property
Location	1202 HAMILTON ST CARLIN
Balance	$0.00
Currently Due	$0.00

Account ID

TUN12716

Account Type

Personal Property

Location

1202 HAMILTON ST
CARLIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$325.58
Total	$325.58
Paid	$325.58
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$325.58

Total

$325.58

Paid

$325.58

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6066

Tax District

10.0 (City of Carlin)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$76.93	$0.00	$76.93	$76.93	$0.00
2	10/07/2024	10/17/2024	Paid	$82.88	$0.00	$82.88	$82.88	$0.00
3	01/06/2025	01/16/2025	Paid	$82.88	$0.00	$82.88	$82.88	$0.00
4	03/03/2025	03/13/2025	Paid	$82.89	$0.00	$82.89	$82.89	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$284.19	$0.00	$284.19	$0.00	$0.00	3.6066	10.0
2022/2023 PERSONAL PROPERTY TAXES	$263.14	$0.00	$263.14	$0.00	$0.00	3.6066	10.0
2021/2022 PERSONAL PROPERTY TAXES	$254.90	$0.00	$254.90	$0.00	$0.00	3.6566	10.0
2020/2021 PERSONAL PROPERTY TAXES	$250.40	$0.00	$250.40	$0.00	$0.00	3.6566	10.0
2019/2020 PERSONAL PROPERTY TAXES	$241.70	$0.00	$241.70	$0.00	$0.00	3.6566	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/17/2024	PAYMENT	BROWN, JOHN B OR DAVID S CHECK 3161	$-18.64	$0.00
08/30/2024	PAYMENT	BROWN, JOHN B OR DAVID S SYS 3147 ORIG: CHECK	$-306.94	$18.64
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$18.64	$325.58
08/30/2024	ADJUSTMENT	BROWN, JOHN B OR DAVID S CHECK 3147 VOIDED PAYMENT: 912713. REASON: AMENDMENT TO PP 2025	$306.94	$306.94
07/22/2024	PAYMENT	BROWN, JOHN B OR DAVID S CHECK 3147	$-306.94	$0.00
07/10/2024	BILL	JOHN B. BROWN, TRUSTEE OF JOHN B. BROWN LIVING TRUST, DATED MARCH 5, 2024	$306.94	$306.94
07/24/2023	PAYMENT	BROWN, JOHN B & DAVID S CHECK NUM: 3076	$-284.19	$0.00
07/12/2023	BILL	BROWN, JOHN B OR ANNAOR CLARK	$284.19	$284.19
07/28/2022	PAYMENT	BROWN, JOHN S & DAVID S CHECK NUM: 3008	$-263.14	$0.00
07/13/2022	BILL	BROWN, JOHN B OR ANNAOR CLARK	$263.14	$263.14
08/05/2021	PAYMENT	BROWN, JOHN B & DAVID S CHECK NUM: 2942	$-254.90	$0.00
07/15/2021	BILL	BROWN, JOHN B OR ANNAOR CLARK	$254.90	$254.90
08/03/2020	PAYMENT	BROWN, JOHN B OR DAVID S CHECK NUM: 2863	$-250.40	$0.00
07/13/2020	BILL	BROWN, JOHN B OR ANNAOR CLARK	$250.40	$250.40
07/24/2019	PAYMENT	BROWN, JOHN B & DAVID S CHECK NUM: 2769	$-241.70	$0.00
07/10/2019	BILL	BROWN, JOHN B OR ANNAOR CLARK	$241.70	$241.70
07/23/2018	PAYMENT	BROWN, JOHN B & DAVID S CHECK NUM: 2667	$-235.12	$0.00
07/09/2018	BILL	BROWN, JOHN B OR ANNAOR CLARK	$235.12	$235.12
07/19/2017	PAYMENT	BROWN, JOHN B & DAVID S CHECK NUM: 2567	$-232.45	$0.00
07/07/2017	BILL	BROWN, JOHN B OR ANNAOR CLARK	$232.45	$232.45
07/13/2016	PAYMENT	BROWN, JOHN B & DAVID S CHECK NUM: 2460	$-231.13	$0.00
07/08/2016	BILL	BROWN, JOHN B OR ANNAOR CLARK	$231.13	$231.13
07/15/2015	PAYMENT	BROWN, JOHN B OR DAVID S CHECK NUM: 2360	$-224.52	$0.00
07/08/2015	BILL	BROWN, JOHN B OR ANNAOR CLARK	$224.52	$224.52
07/24/2014	PAYMENT	BROWN, JOHN B & DAVID S CHECK NUM: 2264	$-220.57	$0.00
07/08/2014	BILL	BROWN, JOHN B OR ANNAOR CLARK	$220.57	$220.57
07/23/2013	PAYMENT	BROWN, JOHN B & DAVID S CHECK NUM: 2160	$-206.06	$0.00
07/16/2013	BILL	BROWN, JOHN B OR ANNAOR CLARK	$206.06	$206.06
07/17/2012	PAYMENT	BROWN, JOHN B & DAVID S CHECK NUM: 2061	$-202.11	$0.00
07/10/2012	BILL	BROWN, JOHN B OR ANNAOR CLARK	$202.11	$202.11
07/19/2011	PAYMENT	BROWN, JOHN B & DAVID S CHECK NUM: 1961	$-192.82	$0.00
07/14/2011	BILL	BROWN, JOHN B OR ANNAOR CLARK	$192.82	$192.82