Tax Account TUS10708

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Owners

BARREDO, GARY
PO BOX 581
CARLIN, NV 89822-0581

Account Summary

Account ID	TUS10708
Account Type	Personal Property
Location	821 1/2 TUSCARORA RD CARLIN CITY
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	$16.73
Total	$16.73
Paid	$16.73
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	$16.73	$0.00	$16.73	$16.73	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$12.42	$1.24	$13.66	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$12.42	$0.00	$12.42	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$13.25	$0.00	$13.25	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$13.10	$1.31	$14.41	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$13.10	$0.00	$13.10	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	ANDERSON, CLAY E & LYNN CHECK 6797	$-16.73	$0.00
07/10/2024	BILL	BARREDO, GARY	$16.73	$16.73
01/02/2024	PAYMENT	ANDERSON, CLAY CASH	$-13.66	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$1.24	$13.66
07/12/2023	BILL	BARREDO, GARY	$12.42	$12.42
08/24/2022	PAYMENT	ANDERSON, CLAY E & LYNN CHECK NUM: 6781	$-12.42	$0.00
07/13/2022	BILL	BARREDO, GARY	$12.42	$12.42
08/17/2021	PAYMENT	ANDERSON, CLAY E & LYNN CHECK NUM: 6695	$-13.25	$0.00
07/15/2021	BILL	BARREDO, GARY	$13.25	$13.25
09/23/2020	PAYMENT	ANDERSON, CLAY CASH	$-14.41	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$1.31	$14.41
07/13/2020	BILL	BARREDO, GARY	$13.10	$13.10
08/26/2019	PAYMENT	ANDERSON CHECK NUM: MO	$-13.10	$0.00
07/10/2019	BILL	BARREDO, GARY	$13.10	$13.10
08/13/2018	PAYMENT	ANDERSON, CLAY CHECK NUM: MO	$-13.05	$0.00
07/09/2018	BILL	BARREDO, GARY	$13.05	$13.05
07/07/2017	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2016	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
07/16/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
07/21/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
07/20/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
08/01/2005	BILL	Below minimum amount to Bill	$0.00	$0.00