Tax Account TUN13056

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Owners

JOHNSTON, LEW E OR HERNANDEZ, KAREN A
1730 CELTIC WAY
ELKO, NV 89801-4710

Account Summary

Account ID	TUN13056
Account Type	Personal Property
Location	441 BUSH ST CARLIN
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$127.83
Total	$127.83
Paid	$127.83
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	$30.34	$0.00	$30.34	$30.34	$0.00
2	10/07/2024	10/17/2024	Paid	$32.49	$0.00	$32.49	$32.49	$0.00
3	01/06/2025	01/16/2025	Paid	$32.49	$0.00	$32.49	$32.49	$0.00
4	03/03/2025	03/13/2025	Paid	$32.51	$0.00	$32.51	$32.51	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$111.60	$0.00	$111.60	$0.00	$0.00	3.6066	10.0
2022/2023 PERSONAL PROPERTY TAXES	$103.33	$0.00	$103.33	$0.00	$0.00	3.6066	10.0
2021/2022 PERSONAL PROPERTY TAXES	$100.01	$0.00	$100.01	$0.00	$0.00	3.6566	10.0
2020/2021 PERSONAL PROPERTY TAXES	$97.51	$0.00	$97.51	$0.00	$0.00	3.6566	10.0
2019/2020 PERSONAL PROPERTY TAXES	$94.67	$0.00	$94.67	$0.00	$0.00	3.6566	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/19/2024	PAYMENT	HERNANDEZ, KAREN A CHECK 1070	$-7.31	$0.00
08/30/2024	PAYMENT	HERNANDEZ, KAREN A SYS 1069 ORIG: CHECK	$-120.52	$7.31
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$7.31	$127.83
08/30/2024	ADJUSTMENT	HERNANDEZ, KAREN A CHECK 1069 VOIDED PAYMENT: 920907. REASON: AMENDMENT TO PP 2025	$120.52	$120.52
08/02/2024	PAYMENT	HERNANDEZ, KAREN A CHECK 1069	$-120.52	$0.00
07/10/2024	BILL	JOHNSTON, LEW E OR HERNANDEZ, KAREN A	$120.52	$120.52
08/14/2023	PAYMENT	HERNANDEZ, KAREN CASH	$-111.60	$0.00
07/12/2023	BILL	JOHNSTON, LEW E	$111.60	$111.60
08/01/2022	PAYMENT	HERNANDEZ, KAREN CASH	$-103.33	$0.00
07/13/2022	BILL	JOHNSTON, LEW E	$103.33	$103.33
07/30/2021	PAYMENT	JOHNSTON, LEW E CHECK NUM: 1035	$-100.01	$0.00
07/15/2021	BILL	JOHNSTON, LEW E	$100.01	$100.01
08/14/2020	PAYMENT	HERNANDEZ, KAREN A CHECK NUM: 1014	$-97.51	$0.00
07/13/2020	BILL	JOHNSTON, LEW E	$97.51	$97.51
08/19/2019	PAYMENT	HERNANDEZ, KAREN A CREDIT: D	$-94.67	$0.00
07/10/2019	BILL	JOHNSTON, LEW E	$94.67	$94.67
07/24/2018	PAYMENT	HERNANDEZ, KAREN CASH	$-92.04	$0.00
07/09/2018	BILL	JOHNSTON, LEW E	$92.04	$92.04
08/14/2017	PAYMENT	HERNANDEZ, KAREN A CREDIT: D	$-90.94	$0.00
07/07/2017	BILL	JOHNSTON, LEW E	$90.94	$90.94
08/08/2016	PAYMENT	HERNANDEZ, KAREN A CREDIT: D	$-89.37	$0.00
07/08/2016	BILL	JOHNSTON, LEW E	$89.37	$89.37
07/20/2015	PAYMENT	CASH	$-86.78	$0.00
07/08/2015	BILL	JOHNSTON, LEW E	$86.78	$86.78
07/22/2014	PAYMENT	HERNANDEZ-OROZCO, LUIS CASH	$-84.25	$0.00
07/08/2014	BILL	JOHNSTON, LEW E	$84.25	$84.25
07/22/2013	PAYMENT	HERNANDEZ, KAREN CASH	$-81.80	$0.00
07/16/2013	BILL	JOHNSTON, LEW E	$81.80	$81.80
07/20/2012	PAYMENT	HERNANDEZ, KAREN CREDIT: D BANK: OP INTERNET NUM: 144891	$-79.43	$0.00
07/10/2012	BILL	JOHNSTON, LEW E	$79.43	$79.43
03/29/2012	PAYMENT	HERNANDEZ, KAREN CREDIT: D	$-84.83	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$7.71	$84.83
07/14/2011	BILL	JOHNSTON, LEW E	$77.12	$77.12
04/20/2011	PAYMENT	LUIS C HERNANDEZ CHECK NUM: 011042003041751	$-86.00	$0.00
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$7.82	$86.00
07/14/2010	BILL	JOHNSTON, LEW E	$78.18	$78.18
08/07/2009	PAYMENT	JOHNSTON, LEW E CASH	$-76.61	$0.00
07/21/2009	BILL	JOHNSTON, LEW E	$76.61	$76.61
04/07/2009	PAYMENT	JOHNSTON, LEW E CHECK NUM: 1128	$-86.60	$0.00
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$7.87	$86.60
07/10/2008	BILL	JOHNSTON, LEW E	$78.73	$78.73
07/18/2007	PAYMENT	JOHNSTON, LEW E OR KAREN CHECK NUM: 1047	$-92.40	$0.00
07/13/2007	BILL	JOHNSTON, LEW E	$92.40	$92.40
08/07/2006	PAYMENT	JOHNSTON, LEW E CHECK NUM: 988	$-106.12	$0.00
07/20/2006	BILL	JOHNSTON, LEW E	$106.12	$106.12
09/01/2005	PAYMENT	JOHNSTON, LEW E CHECK NUM: 925	$-116.36	$0.00
08/01/2005	BILL	JOHNSTON, LEW E	$116.36	$116.36
07/12/2004	PAYMENT	Payment on Old System	$-131.03	$0.00
07/06/2004	BILL	Billed on Old System	$131.03	$131.03