Tax Account TUS19384

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Owners

WADDELL, DENTON & GERTRUDE B
PO BOX 2000
CARLIN, NV 89822-2000

Account Summary

Account ID	TUS19384
Account Type	Personal Property
Location	822 FIR ST 11 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	$17.20
Total	$17.20
Paid	$17.20
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	$17.20	$0.00	$17.20	$17.20	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$17.20	$0.00	$17.20	$0.00	$0.00	3.6066	10.0
2022/2023 PERSONAL PROPERTY TAXES	$17.20	$0.00	$17.20	$0.00	$0.00	3.6066	10.0
2021/2022 PERSONAL PROPERTY TAXES	$17.44	$0.00	$17.44	$0.00	$0.00	3.6566	10.0
2020/2021 PERSONAL PROPERTY TAXES	$17.44	$0.00	$17.44	$0.00	$0.00	3.6566	10.0
2019/2020 PERSONAL PROPERTY TAXES	$17.44	$0.00	$17.44	$0.00	$0.00	3.6566	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	"WENDY HOUSE" ONLINE	$-17.20	$0.00
07/10/2024	BILL	WADDELL, DENTON & GERTRUDE B	$17.20	$17.20
08/08/2023	PAYMENT	HOUSE, WENDY CHECK BANK: OP INTERNET NUM: 91X2SQ4QA	$-17.20	$0.00
07/12/2023	BILL	WADDELL, DENTON & GERTRUDE B	$17.20	$17.20
08/16/2022	PAYMENT	HOUSE, WENDY CHECK BANK: OP INTERNET NUM: 9WK7M40PL	$-17.20	$0.00
07/13/2022	BILL	WADDELL, DENTON & GERTRUDE B	$17.20	$17.20
08/16/2021	PAYMENT	HOUSE, WENDY CHECK BANK: OP INTERNET NUM: F5WQL5VML	$-17.44	$0.00
07/15/2021	BILL	WADDELL, DENTON & GERTRUDE B	$17.44	$17.44
08/04/2020	PAYMENT	HOUSE, WENDY CHECK NUM: ACH	$-17.44	$0.00
07/13/2020	BILL	WADDELL, DENTON & GERTRUDE B	$17.44	$17.44
08/22/2019	PAYMENT	HOUSE, WENDY M CREDIT: D BANK: OP INTERNET NUM: 727822	$-17.44	$0.00
07/10/2019	BILL	WADDELL, DENTON & GERTRUDE B	$17.44	$17.44
07/26/2018	PAYMENT	HOUSE, WENDY CREDIT: D BANK: OP INTERNET NUM: 837530	$-17.44	$0.00
07/09/2018	BILL	WADDELL, DENTON & GERTRUDE B	$17.44	$17.44
09/25/2017	PAYMENT	HOUSE, WENDY CREDIT: D NUM: OPVISA 047385	$-19.18	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$1.74	$19.18
07/07/2017	BILL	WADDELL, DENTON & GERTRUDE B	$17.44	$17.44
08/12/2016	PAYMENT	HOUSE, WENDY CREDIT: D	$-17.44	$0.00
07/08/2016	BILL	WADDELL, DENTON & GERTRUDE B	$17.44	$17.44
09/11/2015	PAYMENT	HOUSE, WENDY CREDIT: D	$-19.18	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$1.74	$19.18
07/08/2015	BILL	WADDELL, DENTON & GERTRUDE B	$17.44	$17.44
08/20/2014	PAYMENT	HOUSE, LARRY CREDIT: D BANK: OP INTERNET NUM: T13297	$-17.44	$0.00
07/08/2014	BILL	WADDELL, DENTON & GERTRUDE B	$17.44	$17.44
09/05/2013	PAYMENT	HOUSE, WENDY CREDIT: D BANK: OP INTERNET NUM: 100824	$-17.44	$0.00
07/16/2013	BILL	WADDELL, DENTON & GERTRUDE B	$17.44	$17.44
10/03/2012	PAYMENT	HOUSE, LARRY E CREDIT: D	$-19.18	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$1.74	$19.18
07/10/2012	BILL	WADDELL, DENTON & GERTRUDE B	$17.44	$17.44
08/18/2011	PAYMENT	WIES, TIM & TERRI CHECK NUM: 2090	$-17.44	$0.00
07/14/2011	BILL	WADDELL, DENTON & GERTRUDE B	$17.44	$17.44
08/23/2010	PAYMENT	WIES, TIM D & TERRI L CHECK NUM: 1917	$-17.44	$0.00
07/14/2010	BILL	WADDELL, DENTON & GERTRUDE B	$17.44	$17.44