Tax Account TUP2128S

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Owners

EDWARDS, RONALD
PO BOX 694
CARLIN, NV 89822-0694

Account Summary

Account ID	TUP2128S
Account Type	Personal Property
Location	207 PETERS ST
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	$57.49
Total	$57.49
Paid	$57.49
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	$57.49	$0.00	$57.49	$57.49	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$57.49	$0.00	$57.49	$0.00	$0.00	3.6066	10.0
2022/2023 PERSONAL PROPERTY TAXES	$57.49	$0.00	$57.49	$0.00	$0.00	3.6066	10.0
2021/2022 PERSONAL PROPERTY TAXES	$58.29	$0.00	$58.29	$0.00	$0.00	3.6566	10.0
2020/2021 PERSONAL PROPERTY TAXES	$58.29	$0.00	$58.29	$0.00	$0.00	3.6566	10.0
2019/2020 PERSONAL PROPERTY TAXES	$58.29	$0.00	$58.29	$0.00	$0.00	3.6566	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2024	PAYMENT	EDWARDS, RONALD R & JUDY CHECK 4187	$-57.49	$0.00
07/10/2024	BILL	EDWARDS, RONALD	$57.49	$57.49
07/26/2023	PAYMENT	EDWARDS, RONALD & JUDY CHECK NUM: 4124	$-57.49	$0.00
07/12/2023	BILL	EDWARDS, RONALD	$57.49	$57.49
07/26/2022	PAYMENT	EDWARDS, JUDY & RONDALD R CHECK NUM: 4055	$-57.49	$0.00
07/13/2022	BILL	EDWARDS, RONALD	$57.49	$57.49
08/11/2021	PAYMENT	EDWARDS, RONALD R & JUDY CHECK NUM: 3879	$-58.29	$0.00
07/15/2021	BILL	EDWARDS, RONALD	$58.29	$58.29
07/29/2020	PAYMENT	EDWARDS, RONALD R & JUDY CHECK NUM: 3798	$-58.29	$0.00
07/13/2020	BILL	EDWARDS, RONALD	$58.29	$58.29
07/25/2019	PAYMENT	EDWARDS, JUDY & RONALD R CHECK NUM: 3713	$-58.29	$0.00
07/10/2019	BILL	EDWARDS, RONALD	$58.29	$58.29
07/23/2018	PAYMENT	EDWARDS, JUDY & RONALD CHECK NUM: 3625	$-58.29	$0.00
07/09/2018	BILL	EDWARDS, RONALD	$58.29	$58.29
07/24/2017	PAYMENT	EDWARDS, JUDY & RONALD R CHECK NUM: 3535	$-58.29	$0.00
07/07/2017	BILL	EDWARDS, RONALD	$58.29	$58.29
07/15/2016	PAYMENT	EDWARDS, RONALD & JUDY CHECK NUM: 3437	$-58.29	$0.00
07/08/2016	BILL	EDWARDS, RONALD	$58.29	$58.29
07/15/2015	PAYMENT	EDWARDS, JUDY & RONALD R CHECK NUM: 3323	$-58.29	$0.00
07/08/2015	BILL	EDWARDS, RONALD	$58.29	$58.29
08/01/2014	PAYMENT	EDWARDS, RONALD CHECK NUM: 3221	$-58.29	$0.00
07/08/2014	BILL	EDWARDS, RONALD	$58.29	$58.29
08/13/2013	PAYMENT	EDWARDS, JUDY & RONALD R CHECK NUM: 3103	$-58.29	$0.00
07/16/2013	BILL	EDWARDS, RONALD	$58.29	$58.29
07/19/2012	PAYMENT	EDWARDS, JUDY & RONALD R CHECK NUM: 2208	$-58.29	$0.00
07/10/2012	BILL	EDWARDS, RONALD	$58.29	$58.29
08/04/2011	PAYMENT	EDWARDS, RONALD R & JUDY CHECK NUM: 2073	$-58.29	$0.00
07/14/2011	BILL	EDWARDS, RONALD	$58.29	$58.29
08/05/2010	PAYMENT	EDWARDS, RONALD CHECK NUM: 9303	$-58.29	$0.00
07/14/2010	BILL	EDWARDS, RONALD	$58.29	$58.29
08/04/2009	PAYMENT	EDWARDS, RONALD CHECK NUM: 9209	$-58.29	$0.00
07/21/2009	BILL	EDWARDS, RONALD	$58.29	$58.29
08/11/2008	PAYMENT	EDWARDS, RONALD CHECK NUM: 9004	$-58.29	$0.00
07/10/2008	BILL	EDWARDS, RONALD	$58.29	$58.29
08/29/2007	PAYMENT	EDWARDS, JUDY & RONALD CHECK NUM: 8812	$-58.29	$0.00
07/13/2007	BILL	EDWARDS, RONALD	$58.29	$58.29
08/03/2006	PAYMENT	EDWARDS, RONALD CHECK NUM: 8499	$-58.29	$0.00
07/20/2006	BILL	EDWARDS, RONALD	$58.29	$58.29
08/19/2005	PAYMENT	EDWARDS, RONALD CHECK NUM: 8186	$-58.29	$0.00
08/01/2005	BILL	EDWARDS, RONALD	$58.29	$58.29
08/16/2004	PAYMENT	Payment on Old System	$-58.19	$0.00
07/06/2004	BILL	Billed on Old System	$58.19	$58.19