Tax Account TUS0281N

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Owners

KAUFMAN, BEVERLY
2024 SIERRA DR
ELKO, NV 89801-4505

Account Summary

Account ID	TUS0281N
Account Type	Personal Property
Location	351 W CEDAR 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	$45.05
Total	$45.05
Paid	$45.05
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	$45.05	$0.00	$45.05	$45.05	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$45.05	$0.00	$45.05	$0.00	$0.00	3.6066	10.0
2022/2023 PERSONAL PROPERTY TAXES	$45.05	$4.51	$49.56	$0.00	$0.00	3.6066	10.0
2021/2022 PERSONAL PROPERTY TAXES	$45.67	$0.00	$45.67	$0.00	$0.00	3.6566	10.0
2020/2021 PERSONAL PROPERTY TAXES	$45.67	$0.00	$45.67	$0.00	$0.00	3.6566	10.0
2019/2020 PERSONAL PROPERTY TAXES	$45.67	$0.00	$45.67	$0.00	$0.00	3.6566	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	RICH, TONY CASH	$-45.05	$0.00
07/10/2024	BILL	KAUFMAN, BEVERLY	$45.05	$45.05
07/14/2023	PAYMENT	RICH, TONY CHECK NUM: 5503	$-45.05	$0.00
07/12/2023	BILL	KAUFMAN, BEVERLY	$45.05	$45.05
09/16/2022	PAYMENT	RICH, TONY & KATHY CHECK NUM: 5419	$-49.56	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$4.51	$49.56
07/13/2022	BILL	KAUFMAN, BEVERLY	$45.05	$45.05
08/17/2021	PAYMENT	KAUFMAN, BEVERLY J CHECK NUM: 9620	$-45.67	$0.00
07/15/2021	BILL	KAUFMAN, BEVERLY	$45.67	$45.67
08/18/2020	PAYMENT	KAUFMAN, BEVERLY J CHECK NUM: 9484	$-45.67	$0.00
07/18/2020	VOID	KAUFMAN, BEVERLY J CHECK NUM: 9484	$-45.67	$45.67
07/15/2020	ADJUSTMENT	REVERSE TO ADJUST DATE PAID NUM: 9484	$45.67	$91.34
07/13/2020	BILL	KAUFMAN, BEVERLY	$45.67	$45.67
08/23/2019	PAYMENT	KAUFMAN, BEVERLY J CHECK NUM: 9323	$-45.67	$0.00
07/10/2019	BILL	KAUFMAN, BEVERLY	$45.67	$45.67
08/03/2018	PAYMENT	KAUFMAN, BEVERLY J CHECK NUM: 9161	$-45.67	$0.00
07/09/2018	BILL	KAUFMAN, BEVERLY	$45.67	$45.67
08/03/2017	PAYMENT	KAUFMAN, BEVERLY CREDIT: D	$-45.67	$0.00
07/07/2017	BILL	HENRIE, JEROLD G	$45.67	$45.67
07/20/2016	PAYMENT	HENRIE, JEROLD G CHECK NUM: 1568	$-45.67	$0.00
07/08/2016	BILL	HENRIE, JEROLD G	$45.67	$45.67
07/30/2015	PAYMENT	HENRIE, JEROLD G CHECK NUM: 1470	$-45.67	$0.00
07/08/2015	BILL	HENRIE, JEROLD G	$45.67	$45.67
08/11/2014	PAYMENT	HENRIE, JEROLD G CHECK NUM: 1353	$-45.67	$0.00
07/08/2014	BILL	HENRIE, JEROLD G	$45.67	$45.67
07/25/2013	PAYMENT	HENRIE, JEROLD G CHECK NUM: 1227	$-45.67	$0.00
07/16/2013	BILL	HENRIE, JEROLD G	$45.67	$45.67
08/03/2012	PAYMENT	HENRIE, JEROLD G CHECK NUM: 1101	$-45.67	$0.00
07/10/2012	BILL	HENRIE, JEROLD G	$45.67	$45.67
07/28/2011	PAYMENT	CARLIN'S 50/50 GARAGE CHECK NUM: 10255	$-45.67	$0.00
07/14/2011	BILL	HENRIE, JEROLD G	$45.67	$45.67