Tax Account TUS08601

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Owners

DUKE, JARED
PO BOX 2000
CARLIN, NV 89822-2000

NEVADA BANK & TRUST

Account Summary

Account ID	TUS08601
Account Type	Personal Property
Location	822 FIR ST 10
Balance	$0.00
Currently Due	$0.00

Account ID

TUS08601

Account Type

Personal Property

Location

822 FIR ST 10

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$50.06
Total	$50.06
Paid	$50.06
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

$50.06

Total

$50.06

Paid

$50.06

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	$50.06	$0.00	$50.06	$50.06	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$23.98	$0.00	$23.98	$0.00	$0.00	3.6066	10.0
2022/2023 PERSONAL PROPERTY TAXES	$23.98	$0.00	$23.98	$0.00	$0.00	3.6066	10.0
2021/2022 PERSONAL PROPERTY TAXES	$24.32	$0.00	$24.32	$0.00	$0.00	3.6566	10.0
2020/2021 PERSONAL PROPERTY TAXES	$24.32	$0.00	$24.32	$0.00	$0.00	3.6566	10.0
2019/2020 PERSONAL PROPERTY TAXES	$24.32	$0.00	$24.32	$0.00	$0.00	3.6566	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	"WENDY HOUSE" ONLINE	$-50.06	$0.00
07/10/2024	BILL	DUKE, JARED	$50.06	$50.06
08/08/2023	PAYMENT	HOUSE, WENDY CHECK BANK: OP INTERNET NUM: 5JQGSQ4QA	$-23.98	$0.00
07/12/2023	BILL	DUKE, JARED	$23.98	$23.98
08/16/2022	PAYMENT	HOUSE, WENDY M CHECK BANK: OP INTERNET NUM: S0J4BMZNL	$-23.98	$0.00
07/13/2022	BILL	DUKE, JARED	$23.98	$23.98
08/16/2021	PAYMENT	HOUSE, WENDY CHECK BANK: OP INTERNET NUM: 0Z9426VMM	$-24.32	$0.00
07/15/2021	BILL	DUKE, JARED	$24.32	$24.32
08/04/2020	PAYMENT	HOUSE, WENDY CHECK NUM: ACH	$-24.32	$0.00
07/13/2020	BILL	DUKE, JARED	$24.32	$24.32
08/22/2019	PAYMENT	HOUSE, WENDY M CREDIT: D BANK: OP INTERNET NUM: 727531	$-24.32	$0.00
07/10/2019	BILL	DUKE, JARED	$24.32	$24.32
07/26/2018	PAYMENT	HOUSE, WENDY CREDIT: D BANK: OP INTERNET NUM: 836953	$-24.32	$0.00
07/09/2018	BILL	DUKE, JARED	$24.32	$24.32
09/25/2017	PAYMENT	HOUSE, WENDY CREDIT: D NUM: OPVISA 046856	$-26.75	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$2.43	$26.75
07/07/2017	BILL	DUKE, JARED	$24.32	$24.32
08/12/2016	PAYMENT	HOUSE, WENDY CREDIT: D	$-24.32	$0.00
07/08/2016	BILL	DUKE, JARED	$24.32	$24.32
09/11/2015	PAYMENT	HOUSE, WENDY CREDIT: D	$-26.75	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$2.43	$26.75
07/08/2015	BILL	DUKE, JARED	$24.32	$24.32
08/20/2014	PAYMENT	HOUSE, LARRY CREDIT: D BANK: OP INTERNET NUM: T13097	$-24.32	$0.00
07/08/2014	BILL	DUKE, JARED	$24.32	$24.32
09/05/2013	PAYMENT	HOUSE, WENDY CREDIT: D BANK: OP INTERNET NUM: 135195	$-24.32	$0.00
07/16/2013	BILL	DUKE, JARED	$24.32	$24.32
10/03/2012	PAYMENT	HOUSE, LARRY E CREDIT: D	$-26.75	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$2.43	$26.75
07/10/2012	BILL	DUKE, JARED	$24.32	$24.32
08/16/2011	PAYMENT	DUKE, JARED CHECK NUM: 1417	$-24.32	$0.00
07/14/2011	BILL	DUKE, JARED	$24.32	$24.32
08/17/2010	PAYMENT	DUKE, JARED CHECK NUM: 4357	$-24.32	$0.00
07/14/2010	BILL	DUKE, JARED	$24.32	$24.32
09/09/2009	PAYMENT	DUKE, JARED CHECK NUM: 4107	$-24.32	$0.00
07/21/2009	BILL	DUKE, JARED	$24.32	$24.32
07/23/2008	PAYMENT	JAY & IVA DUKE CHECK NUM: 3831	$-24.32	$0.00
07/10/2008	BILL	DUKE, JARED	$24.32	$24.32
08/09/2007	PAYMENT	DUKE, JAY CHECK NUM: 3576	$-24.32	$0.00
07/13/2007	BILL	DUKE, JARED	$24.32	$24.32
08/18/2006	PAYMENT	DUKE, IVA CHECK NUM: 913	$-24.32	$0.00
07/20/2006	BILL	DUKE, JARED	$24.32	$24.32
08/25/2005	PAYMENT	DUKE, JARED CHECK NUM: 2912	$-24.32	$0.00
08/01/2005	BILL	DUKE, JARED	$24.32	$24.32
08/02/2004	PAYMENT	Payment on Old System	$-24.52	$0.00
07/06/2004	BILL	Billed on Old System	$24.52	$24.52