Tax Account TUS0254M

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Owners

VOGL, DAN OR HOGAN, MARIE
429 COURT ST STE 3
ELKO, NV 89801-3568

BRANIN, GORDON W

Account Summary

Account ID	TUS0254M
Account Type	Personal Property
Location	1021 RAILROAD ST SP12 CARLIN
Balance	$71.18
Currently Due	$71.18

Account ID

TUS0254M

Account Type

Personal Property

Location

1021 RAILROAD ST SP12
CARLIN

Balance

$71.18

Currently Due

$71.18

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$65.17
Total	$71.18
Paid	$0.00
Balance	$71.18
Due	$71.18
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$65.17

Total

$71.18

Paid

$0.00

Balance

$71.18

Due

$71.18

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	Pay Now
1	08/19/2024	08/29/2024	Past due	$65.17	$6.01	$65.17	$0.00	$71.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$55.66	$5.57	$61.23	$0.00	$0.00	3.6066	10.0
2022/2023 PERSONAL PROPERTY TAXES	$51.54	$0.00	$51.54	$0.00	$0.00	3.6066	10.0
2021/2022 PERSONAL PROPERTY TAXES	$47.72	$0.00	$47.72	$0.00	$0.00	3.6566	10.0
2020/2021 PERSONAL PROPERTY TAXES	$47.72	$4.77	$52.49	$0.00	$0.00	3.6566	10.0
2019/2020 PERSONAL PROPERTY TAXES	$47.72	$0.00	$47.72	$0.00	$0.00	3.6566	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$5.07	$71.18
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$6.01	$66.11
07/10/2024	BILL	VOGL, DAN OR HOGAN, MARIE	$60.10	$60.10
09/08/2023	PAYMENT	ELIZABETH STANFILL CHECK OP CC	$-61.23	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.57	$61.23
07/12/2023	BILL	VOGL, DAN OR HOGAN, MARIE	$55.66	$55.66
08/17/2022	PAYMENT	STANFILL CONSULTING LLC CHECK NUM: 1003	$-51.54	$0.00
07/13/2022	BILL	VOGL, DAN OR HOGAN, MARIE	$51.54	$51.54
08/13/2021	PAYMENT	STANFILL, ELIZABETH CHECK NUM: OPCK59TM16VMM	$-47.72	$0.00
07/15/2021	BILL	VOGL, DAN OR HOGAN, MARIE	$47.72	$47.72
09/24/2020	PAYMENT	KKCG PROPERTIES LLC CHECK NUM: ACH	$-52.49	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$4.77	$52.49
07/13/2020	BILL	VOGL, DAN OR HOGAN, MARIE	$47.72	$47.72
08/14/2019	PAYMENT	STANFILL, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 09956B	$-47.72	$0.00
07/10/2019	BILL	VOGL, DAN OR HOGAN, MARIE	$47.72	$47.72
09/04/2018	PAYMENT	STANFILL, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 105170	$-52.49	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$4.77	$52.49
07/09/2018	BILL	VOGL, DAN OR HOGAN, MARIE	$47.72	$47.72
08/22/2017	PAYMENT	AYALA, KARA CREDIT: D BANK: OP INTERNET NUM: 117322	$-47.72	$0.00
07/07/2017	BILL	VOGL, DAN OR HOGAN, MARIE	$47.72	$47.72
08/16/2016	PAYMENT	STANFILL 738, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 139796	$-47.72	$0.00
07/08/2016	BILL	VOGL, DAN OR HOGAN, MARIE	$47.72	$47.72
08/19/2015	PAYMENT	CHECK NUM: 1828	$-47.72	$0.00
07/08/2015	BILL	VOGL, DAN OR HOGAN, MARIE	$47.72	$47.72
11/19/2014	PAYMENT	AYALA, MICHAEL CREDIT: D	$-252.49	$0.00
10/07/2014	PENALTY	Publication & Sale Costs	$200.00	$252.49
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$4.77	$52.49
07/08/2014	BILL	VOGL, DAN	$47.72	$47.72
10/22/2013	PAYMENT	PROPERTIES, DTK CHECK BANK: OP INTERNET NUM: 105434569	$-52.49	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$4.77	$52.49
07/16/2013	BILL	VOGL, DAN	$47.72	$47.72
10/19/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1008	$-50.00	$0.00
10/19/2012	PAYMENT	Amend: Auto Restore Payment CASH	$-2.00	$50.00
10/19/2012	AMENDMENT	amt too small to rebill	$-0.49	$52.00
10/19/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1008	$50.00	$52.49
10/19/2012	ADJUSTMENT	Amend: Auto Adj Out Payment	$2.00	$2.49
10/19/2012	VOID	MELENDEZ, CHRISTOPHER CASH	$-2.00	$0.49
10/19/2012	VOID	PIERCE, R JOHN & JANICE CHECK NUM: 1008	$-50.00	$2.49
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$4.77	$52.49
07/10/2012	BILL	VOGL, DAN	$47.72	$47.72
08/01/2011	PAYMENT	PIERCE, JANICE & R JOHN CHECK NUM: 3330	$-47.72	$0.00
07/14/2011	BILL	VOGL, DAN	$47.72	$47.72
05/23/2011	PAYMENT	DAN VOGL CREDIT: D BANK: OP INTERNET NUM: 400070	$-59.49	$0.00
05/20/2011	AMENDMENT	waive penalties	$-100.00	$59.49
05/16/2011	PENALTY	Publication & Sale Costs	$100.00	$159.49
05/05/2011	PENALTY	Publication & Sale Costs	$7.00	$59.49
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$4.77	$52.49
07/14/2010	BILL	VOGL, DAN	$47.72	$47.72
06/28/2010	PAYMENT	PIERCE, JANIS M CREDIT: D	$-104.98	$0.00
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$4.77	$104.98
07/21/2009	BILL	VOGL, DAN	$47.72	$100.21
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$4.77	$52.49
07/10/2008	BILL	VOGL, DAN	$47.72	$47.72
03/11/2008	PAYMENT	JANICE PIERCE CHECK NUM: 2762	$-52.49	$0.00
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$4.77	$52.49
07/13/2007	BILL	VOGL, DAN	$47.72	$47.72
02/14/2007	PAYMENT	VOGL, DAN CHECK NUM: 2400	$-4.77	$0.00
09/27/2006	PAYMENT	VOGL, DAN CHECK NUM: 2378	$-47.72	$4.77
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$4.77	$52.49
07/20/2006	BILL	VOGL, DAN	$47.72	$47.72
01/03/2006	PAYMENT	JANICE PIERCE CHECK NUM: 2174	$-52.49	$0.00
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$4.77	$52.49
08/01/2005	BILL	VOGL, DAN	$47.72	$47.72
09/24/2004	PAYMENT	Payment on Old System	$-52.75	$0.00
09/24/2004	PENALTY	Penalty on Old System	$4.80	$52.75
07/06/2004	BILL	Billed on Old System	$47.95	$47.95