Tax Account TUS13363

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Owners

OBERLE, JOEL
PO BOX 1829
CARLIN, NV 89822

Account Summary

Account ID	TUS13363
Account Type	Personal Property
Location	332 3RD 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	$12.62
Total	$12.62
Paid	$12.62
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	$12.62	$0.00	$12.62	$12.62	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$12.62	$0.00	$12.62	$0.00	$0.00	3.6066	10.0
2022/2023 PERSONAL PROPERTY TAXES	$12.62	$0.00	$12.62	$0.00	$0.00	3.6066	10.0
2021/2022 PERSONAL PROPERTY TAXES	$12.80	$0.00	$12.80	$0.00	$0.00	3.6566	10.0
2020/2021 PERSONAL PROPERTY TAXES	$12.80	$1.28	$14.08	$0.00	$0.00	3.6566	10.0
2019/2020 PERSONAL PROPERTY TAXES	$12.80	$0.00	$12.80	$0.00	$0.00	3.6566	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	OBERLE JOEL EBOX WF - 024080523020668	$-12.62	$0.00
07/10/2024	BILL	OBERLE, JOEL	$12.62	$12.62
07/20/2023	PAYMENT	OBERLE, JOEL CREDIT: D BANK: WF INTERNET NUM: 023072023014598	$-12.62	$0.00
07/12/2023	BILL	OBERLE, JOEL	$12.62	$12.62
08/26/2022	PAYMENT	OBERLE, JOEL CHECK BANK: OP INTERNET NUM: 115PJ03PL	$-12.62	$0.00
07/13/2022	BILL	OBERLE, JOEL	$12.62	$12.62
07/26/2021	PAYMENT	OBERLE, JOEL CREDIT: D BANK: WF INTERNET NUM: 021072623020257	$-12.80	$0.00
07/15/2021	BILL	OBERLE, JOEL	$12.80	$12.80
09/02/2020	PAYMENT	OBERLE, JOEL CHECK NUM: ACH	$-14.08	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$1.28	$14.08
07/13/2020	BILL	OBERLE, JOEL	$12.80	$12.80
09/03/2019	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 052978	$-12.80	$0.00
09/03/2019	AMENDMENT	Removed pen, too small to bill	$-1.28	$12.80
09/03/2019	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 052978	$12.80	$14.08
09/03/2019	VOID	HUSTEAD, TRENT CREDIT: D BANK: OP INTERNET NUM: 052978	$-12.80	$1.28
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$1.28	$14.08
07/10/2019	BILL	HUSTEAD, TRENT	$12.80	$12.80
09/18/2018	PAYMENT	HUSTEAD, TRENT C CREDIT: D BANK: OP INTERNET NUM: 067378	$-14.08	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$1.28	$14.08
07/09/2018	BILL	HUSTEAD, TRENT	$12.80	$12.80
08/14/2017	PAYMENT	HUSTEAD, TRENT CRUZ CREDIT: D BANK: OP INTERNET NUM: 420875	$-12.80	$0.00
07/07/2017	BILL	HUSTEAD, TRENT	$12.80	$12.80
09/09/2016	PAYMENT	HUSTEAD, TRENT CREDIT: D	$-14.08	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$1.28	$14.08
07/08/2016	BILL	HUSTEAD, TRENT	$12.80	$12.80
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