Tax Account TUS17402

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Owners

KRANOVICH, AUTUMN EVE
429 WALDEN LN
SPRING CREEK, NV 89815

Account Summary

Account ID	TUS17402
Account Type	Personal Property
Location	915 1/2 CHESTNUT 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	$14.90
Total	$14.90
Paid	$14.90
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	$14.90	$0.00	$14.90	$14.90	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$14.90	$0.00	$14.90	$0.00	$0.00	3.6066	10.0
2022/2023 PERSONAL PROPERTY TAXES	$14.90	$0.00	$14.90	$0.00	$0.00	3.6066	10.0
2021/2022 PERSONAL PROPERTY TAXES	$15.10	$0.00	$15.10	$0.00	$0.00	3.6566	10.0
2020/2021 PERSONAL PROPERTY TAXES	$15.10	$0.00	$15.10	$0.00	$0.00	3.6566	10.0
2019/2020 PERSONAL PROPERTY TAXES	$15.10	$0.00	$15.10	$0.00	$0.00	3.6566	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2024	PAYMENT	MONTES DE OCA, ALFRED & KRANOVICH, AUTUMN CHECK 2777	$-14.90	$0.00
07/10/2024	BILL	KRANOVICH, AUTUMN EVE	$14.90	$14.90
08/29/2023	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2753	$-14.90	$0.00
07/12/2023	BILL	KRANOVICH, AUTUMN EVE	$14.90	$14.90
08/25/2022	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2749	$-14.90	$0.00
07/13/2022	BILL	KRANOVICH, AUTUMN EVE	$14.90	$14.90
08/25/2021	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2655	$-15.10	$0.00
07/15/2021	BILL	KRANOVICH, AUTUMN EVE	$15.10	$15.10
08/25/2020	PAYMENT	MONTES DE OCA, FRED CHECK NUM: 2514	$-15.10	$0.00
07/13/2020	BILL	KRANOVICH, AUTUMN EVE	$15.10	$15.10
08/26/2019	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2394	$-15.10	$0.00
07/10/2019	BILL	KRANOVICH, AUTUMN EVE	$15.10	$15.10
11/16/2018	PAYMENT	MONTES DE OCA, ALFRED & DANNIN CHECK NUM: 2326	$-216.61	$0.00
10/12/2018	PENALTY	Publication & Sale Costs 18-19	$200.00	$216.61
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$1.51	$16.61
07/09/2018	BILL	STRICKLAN, GRANT L	$15.10	$15.10
08/16/2017	PAYMENT	MONTES DE OCA, FRED ET AL CHECK NUM: 8021	$-15.10	$0.00
07/07/2017	BILL	STRICKLAN, GRANT L	$15.10	$15.10
08/24/2016	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2088	$-15.10	$0.00
07/08/2016	BILL	STRICKLAN, GRANT L	$15.10	$15.10
08/24/2015	PAYMENT	MONTES, ALFRED DE OCA CREDIT: D	$-15.10	$0.00
07/08/2015	BILL	STRICKLAN, GRANT L	$15.10	$15.10
08/27/2014	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-15.10	$0.00
07/08/2014	BILL	STRICKLAN, GRANT L	$15.10	$15.10
08/28/2013	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-15.10	$0.00
07/16/2013	BILL	STRICKLAN, GRANT L	$15.10	$15.10
08/29/2012	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-15.10	$0.00
07/10/2012	BILL	STRICKLAN, GRANT L	$15.10	$15.10
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
08/27/2004	PAYMENT	Payment on Old System	$-15.01	$0.00
07/06/2004	BILL	Billed on Old System	$15.01	$15.01