Tax Account TUS14835

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Owners

O'DONNELL, BLAKE
1484 EMIGRANT TRL
SPRING CREEK, NV 89815-9809

Account Summary

Account ID	TUS14835
Account Type	Personal Property
Location	401 W BUSH 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	$16.09
Total	$16.09
Paid	$16.09
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	$16.09	$0.00	$16.09	$16.09	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$16.09	$1.61	$17.70	$0.00	$0.00	3.6066	10.0
2022/2023 PERSONAL PROPERTY TAXES	$16.09	$1.61	$17.70	$0.00	$0.00	3.6066	10.0
2021/2022 PERSONAL PROPERTY TAXES	$16.31	$1.63	$17.94	$0.00	$0.00	3.6566	10.0
2020/2021 PERSONAL PROPERTY TAXES	$16.31	$1.63	$17.94	$0.00	$0.00	3.6566	10.0
2019/2020 PERSONAL PROPERTY TAXES	$16.31	$1.63	$17.94	$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	"BLAKE O'DONNELL" ONLINE	$-16.09	$0.00
07/10/2024	BILL	O'DONNELL, BLAKE	$16.09	$16.09
10/12/2023	PAYMENT	STEWART TITLE COMPANY CHECK 51821	$-17.70	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$1.61	$17.70
07/12/2023	BILL	BORALHO, SHARON J	$16.09	$16.09
09/14/2022	PAYMENT	STARR, SHARON J CREDIT: D BANK: OP INTERNET NUM: 080980	$-17.70	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$1.61	$17.70
07/13/2022	BILL	BORALHO, SHARON J	$16.09	$16.09
09/30/2021	PAYMENT	STARR, SHARON J CREDIT: D BANK: OP INTERNET NUM: 086288	$-17.94	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$1.63	$17.94
07/15/2021	BILL	BORALHO, SHARON J	$16.31	$16.31
06/02/2021	PAYMENT	STARR, SHARON J CHECK NUM: ACH	$-17.94	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$1.63	$17.94
07/13/2020	BILL	BORALHO, SHARON J	$16.31	$16.31
10/01/2019	PAYMENT	BORALHO, SHARON J CREDIT: D BANK: OP INTERNET NUM: 063329	$-17.94	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$1.63	$17.94
07/10/2019	BILL	BORALHO, SHARON J	$16.31	$16.31
09/24/2018	PAYMENT	STARR, SHARON J CHECK NUM: 1547	$-17.94	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$1.63	$17.94
07/09/2018	BILL	BORALHO, SHARON J	$16.31	$16.31
08/17/2017	PAYMENT	STARR, SHARON J CHECK NUM: 1512	$-16.31	$0.00
07/07/2017	BILL	BORALHO, SHARON J	$16.31	$16.31
08/11/2016	PAYMENT	STARR, SHARON J CHECK NUM: 1481	$-16.31	$0.00
07/08/2016	BILL	BORALHO, SHARON J	$16.31	$16.31
08/28/2015	PAYMENT	STARR, SHARON J CHECK NUM: 1453	$-16.31	$0.00
07/08/2015	BILL	BORALHO, SHARON J	$16.31	$16.31
09/04/2014	PAYMENT	STARR, SHARON J CHECK NUM: 1413	$-16.31	$0.00
09/04/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.63	$16.31
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$1.63	$17.94
07/08/2014	BILL	BORALHO, SHARON J	$16.31	$16.31
08/14/2013	PAYMENT	STARR, SHARON J CHECK NUM: 1330	$-16.31	$0.00
07/16/2013	BILL	BORALHO, SHARON J	$16.31	$16.31
08/17/2012	PAYMENT	STARR, SHARON J CHECK NUM: 1251	$-16.31	$0.00
07/10/2012	BILL	BORALHO, SHARON J	$16.31	$16.31
02/06/2012	PAYMENT	STARR, SHARON J CHECK NUM: 1211	$-1.63	$0.00
09/27/2011	PAYMENT	STARR, SHARON J CHECK NUM: 1173	$-16.31	$1.63
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$1.63	$17.94
07/14/2011	BILL	BORALHO, SHARON J	$16.31	$16.31
07/14/2010	BILL	Below minimum amount to Bill	$0.00	$0.00