Tax Account TUS23208

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Owners

LAMPHERE, TINKER
PO BOX 627
CARLIN, NV 89822-0627

Account Summary

Account ID	TUS23208
Account Type	Personal Property
Location	1222 CEDAR ST
Balance	$52.77
Currently Due	$52.77

$52.77 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $52.77 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$47.97
Total	$52.77
Paid	$0.00
Balance	$52.77
Due	$52.77
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	$47.97	$4.80	$47.97	$0.00	$52.77	Pay $52.77 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$47.97	$4.80	$52.77	$0.00	$0.00	3.6066	10.0
2022/2023 PERSONAL PROPERTY TAXES	$47.97	$0.00	$47.97	$0.00	$0.00	3.6066	10.0
2021/2022 PERSONAL PROPERTY TAXES	$48.63	$0.00	$48.63	$0.00	$0.00	3.6566	10.0
2020/2021 PERSONAL PROPERTY TAXES	$48.63	$4.86	$53.49	$0.00	$0.00	3.6566	10.0
2019/2020 PERSONAL PROPERTY TAXES	$48.63	$4.86	$53.49	$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	$4.80	$52.77
07/10/2024	BILL	LAMPHERE, TINKER	$47.97	$47.97
03/08/2024	PAYMENT	LAMPHERE, TINKER B & DARRELL F CHECK 113	$-52.77	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.80	$52.77
07/12/2023	BILL	LAMPHERE, TINKER	$47.97	$47.97
08/12/2022	PAYMENT	LAMPHERE, TINKER B & DARRELL F CHECK NUM: 0107	$-47.97	$0.00
07/13/2022	BILL	LAMPHERE, TINKER	$47.97	$47.97
08/10/2021	PAYMENT	LAMPHERE, DARRELL CASH	$-48.63	$0.00
07/15/2021	BILL	LAMPHERE, TINKER	$48.63	$48.63
03/02/2021	PAYMENT	LAMPHERE, TINKER CASH	$-4.86	$0.00
01/12/2021	PAYMENT	LAMPHERE, TINKER CHECK NUM: MO	$-48.63	$4.86
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$4.86	$53.49
07/13/2020	BILL	LAMPHERE, TINKER	$48.63	$48.63
09/20/2019	PAYMENT	LAMPHERE, TINKER CREDIT: D	$-53.49	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$4.86	$53.49
07/10/2019	BILL	LAMPHERE, TINKER	$48.63	$48.63
07/27/2018	PAYMENT	LAMPHERE, TINKER CREDIT: D	$-48.63	$0.00
07/09/2018	BILL	LAMPHERE, TINKER	$48.63	$48.63
09/11/2017	PAYMENT	LAMPHERE, TINKER CREDIT: D NUM: OPVISA 675833	$-53.49	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$4.86	$53.49
07/07/2017	BILL	LAMPHERE, TINKER	$48.63	$48.63
09/09/2016	PAYMENT	LAMPHERE, TINKER CASH	$-53.49	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$4.86	$53.49
07/08/2016	BILL	LAMPHERE, TINKER	$48.63	$48.63
09/11/2015	PAYMENT	LAMPHERE, TINKER CREDIT: D	$-53.49	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$4.86	$53.49
07/08/2015	BILL	LAMPHERE, TINKER	$48.63	$48.63
09/12/2014	PAYMENT	LAMPHERE, TINKER CREDIT: D	$-53.49	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$4.86	$53.49
07/08/2014	BILL	HOLD, H A & TINKER	$48.63	$48.63
09/27/2013	PAYMENT	LAMPHERE, TINKER B CREDIT: D	$-53.49	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$4.86	$53.49
07/16/2013	BILL	HOLD, H A & TINKER	$48.63	$48.63
12/11/2012	PAYMENT	LAMPHERE,TINKER CASH	$-25.00	$0.00
12/11/2012	AMENDMENT	RETURNED CHECK CHARGE	$25.00	$25.00
11/29/2012	PAYMENT	HOLD, TINKER CHECK NUM: 1052	$-135.49	$0.00
11/27/2012	PAYMENT	HOLD, TINKER CASH	$-25.00	$135.49
11/27/2012	PAYMENT	HOLD, TINKER CASH	$-50.00	$160.49
11/15/2012	PENALTY	Publication & Sale Costs	$157.00	$210.49
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$4.86	$53.49
07/10/2012	BILL	HOLD, H A & TINKER	$48.63	$48.63
10/31/2011	PAYMENT	HOLD, TINKER B CREDIT: D BANK: OP INTERNET NUM: 09256Z	$-53.49	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$4.86	$53.49
07/14/2011	BILL	HOLD, H A & TINKER	$48.63	$48.63