Tax Account TUS14540

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Owners

CANON, JESSICA
636 CASTLE ROCK
# 62
ELKO, NV 89801-3606

Account Summary

Account ID	TUS14540
Account Type	Personal Property
Location	1710 PINE ST
Balance	$39.04
Currently Due	$39.04

Account ID

TUS14540

Account Type

Personal Property

Location

1710 PINE ST

Balance

$39.04

Currently Due

$39.04

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$35.49
Total	$39.04
Paid	$0.00
Balance	$39.04
Due	$39.04
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$35.49

Total

$39.04

Paid

$0.00

Balance

$39.04

Due

$39.04

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	$35.49	$3.55	$35.49	$0.00	$39.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$35.49	$3.55	$39.04	$0.00	$0.00	3.6066	10.0
2022/2023 PERSONAL PROPERTY TAXES	$35.49	$3.55	$39.04	$0.00	$0.00	3.6066	10.0
2021/2022 PERSONAL PROPERTY TAXES	$35.98	$203.60	$239.58	$0.00	$0.00	3.6566	10.0
2020/2021 PERSONAL PROPERTY TAXES	$35.98	$3.60	$39.58	$0.00	$0.00	3.6566	10.0
2019/2020 PERSONAL PROPERTY TAXES	$35.98	$3.60	$39.58	$0.00	$0.00	3.6566	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.55	$39.04
07/10/2024	BILL	CANON, JESSICA	$35.49	$35.49
03/13/2024	PAYMENT	STACY RICE ONLINE	$-39.04	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.55	$39.04
07/12/2023	BILL	CANON, JESSICA	$35.49	$35.49
09/13/2022	PAYMENT	RICE, DANTE DALE CREDIT: D BANK: OP INTERNET NUM: 120156	$-39.04	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$3.55	$39.04
07/13/2022	BILL	CANON, JESSICA	$35.49	$35.49
11/16/2021	PAYMENT	RICE, STACY A CREDIT: D	$-279.16	$0.00
10/20/2021	PENALTY	Publication & Sale Costs	$200.00	$279.16
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$3.60	$79.16
07/15/2021	BILL	CANON, JESSICA	$35.98	$75.56
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$3.60	$39.58
07/13/2020	BILL	CANON, JESSICA	$35.98	$35.98
10/02/2019	PAYMENT	CANON, JESSICA ANN CREDIT: D BANK: OP INTERNET NUM: 437964	$-39.58	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.60	$39.58
07/10/2019	BILL	CANON, JESSICA	$35.98	$35.98
09/19/2018	PAYMENT	CANON, JESSICA CREDIT: D BANK: OP INTERNET NUM: 047806	$-39.58	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$3.60	$39.58
07/09/2018	BILL	CANON, JESSICA	$35.98	$35.98
08/18/2017	PAYMENT	CANNON, JESSIE CASH	$-35.98	$0.00
07/07/2017	BILL	LEACH, CONNIE OR JASON	$35.98	$35.98
08/29/2016	PAYMENT	ATKINS, TERI LEE CHECK BANK: OP INTERNET NUM: 120969614	$-39.58	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.60	$39.58
08/15/2016	ADJUSTMENT	error see message BANK: OP INTERNET NUM: 01301B	$35.98	$35.98
08/15/2016	VOID	ATKINS, TERI L CREDIT: D BANK: OP INTERNET NUM: 01301B	$-35.98	$0.00
07/08/2016	BILL	LEACH, CONNIE OR JASON	$35.98	$35.98
10/09/2015	PAYMENT	ATKINS, TERI L CASH	$-3.60	$0.00
10/05/2015	AMENDMENT	REMOVED PUBLICATION COSTS	$-200.00	$3.60
10/02/2015	AMENDMENT	CORRECTED PUBLICATION COSTS	$-200.00	$203.60
10/02/2015	PENALTY	Publication & Sale Costs 15-16	$200.00	$403.60
10/02/2015	PENALTY	Publication & Sale Costs 15-16	$200.00	$203.60
09/01/2015	PAYMENT	COLONIAL HOTEL CHECK NUM: 1129	$-35.98	$3.60
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$3.60	$39.58
07/08/2015	BILL	LEACH, CONNIE OR JASON	$35.98	$35.98
08/22/2014	PAYMENT	COLONIA HOTEL CHECK NUM: 1092	$-35.98	$0.00
07/08/2014	BILL	LEACH, CONNIE OR JASON	$35.98	$35.98
08/09/2013	PAYMENT	ATKINS, SONNY B & TERI L CHECK NUM: 2318	$-35.98	$0.00
07/16/2013	BILL	LEACH, CONNIE OR JASON	$35.98	$35.98
07/19/2012	PAYMENT	ATKINS, SONNY B & TERI L CHECK NUM: 2132	$-35.98	$0.00
07/10/2012	BILL	LEACH, CONNIE OR JASON	$35.98	$35.98
08/18/2011	PAYMENT	ATKINS, SONNY & TERI CHECK NUM: 1933	$-35.98	$0.00
07/14/2011	BILL	LEACH, CONNIE OR JASON	$35.98	$35.98
08/26/2010	PAYMENT	SONNY B ATKINS CHECK NUM: 1732	$-35.98	$0.00
07/14/2010	BILL	LEACH, CONNIE OR JASON	$35.98	$35.98
09/23/2009	PAYMENT	SONNY ATKINS CHECK NUM: 1522	$-75.56	$0.00
07/21/2009	BILL	LEACH, CONNIE OR JASON	$35.98	$75.56
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$3.60	$39.58
07/10/2008	BILL	LEACH, CONNIE OR JASON	$35.98	$35.98
07/30/2007	PAYMENT	LEACH, CONNIE OR JASON CHECK NUM: 2091	$-35.98	$0.00
07/13/2007	BILL	LEACH, CONNIE OR JASON	$35.98	$35.98
04/18/2007	PAYMENT	SCARLETT J RATCLIFF CHECK NUM: 2369	$-39.58	$0.00
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$3.60	$39.58
07/20/2006	BILL	LEACH, CONNIE OR JASON	$35.98	$35.98
02/14/2006	PAYMENT	LEACH, CONNIE OR JASON CASH	$-39.58	$0.00
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$3.60	$39.58
08/01/2005	BILL	LEACH, CONNIE OR JASON	$35.98	$35.98
07/29/2004	PAYMENT	Payment on Old System	$-35.87	$0.00
07/06/2004	BILL	Billed on Old System	$35.87	$35.87