Tax Account TUS24369

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

REPP, DEBORA & THOMAS F
P O BOX 472
CARLIN, NV 89822

Account Summary

Account ID	TUS24369
Account Type	Personal Property
Location	112 IRVIN 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	$78.93
Total	$78.93
Paid	$78.93
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	$78.93	$0.00	$78.93	$78.93	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$72.21	$0.00	$72.21	$0.00	$0.00	3.6066	10.0
2022/2023 PERSONAL PROPERTY TAXES	$70.12	$0.00	$70.12	$0.00	$0.00	3.6066	10.0
2021/2022 PERSONAL PROPERTY TAXES	$40.70	$207.30	$248.00	$0.00	$0.00	3.6566	10.0
2020/2021 PERSONAL PROPERTY TAXES	$40.70	$4.07	$44.77	$0.00	$0.00	3.6566	10.0
2019/2020 PERSONAL PROPERTY TAXES	$40.70	$0.00	$40.70	$0.00	$0.00	3.6566	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-4.56	$0.00
08/30/2024	PAYMENT	REPP, DEBORA & THOMAS F SYS 1462 ORIG: CHECK	$-74.37	$4.56
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$4.56	$78.93
08/30/2024	ADJUSTMENT	REPP, DEBORA & THOMAS F CHECK 1462 VOIDED PAYMENT: 910902. REASON: AMENDMENT TO PP 2025	$74.37	$74.37
07/17/2024	PAYMENT	REPP, DEBORA & THOMAS F CHECK 1462	$-74.37	$0.00
07/10/2024	BILL	REPP, DEBORA & THOMAS F	$74.37	$74.37
08/03/2023	PAYMENT	REPP, DEBORA & THOMAS F CHECK NUM: 1415	$-72.21	$0.00
07/12/2023	BILL	REPP, DEBORA & THOMAS F	$72.21	$72.21
08/16/2022	PAYMENT	REPP, DEBORA D & THOMAS F CHECK BANK: 1337	$-70.12	$0.00
07/13/2022	BILL	REPP, DEBORA & THOMAS F	$70.12	$70.12
11/02/2021	PAYMENT	REPP, DEBORA CHECK NUM: MO	$-248.00	$0.00
11/02/2021	AMENDMENT	AMOUNT TOO SMALL TO REFUND	$3.23	$248.00
10/20/2021	PENALTY	Publication & Sale Costs	$200.00	$244.77
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$4.07	$44.77
07/15/2021	BILL	REPP, DEBORA & THOMAS F	$40.70	$40.70
06/03/2021	PAYMENT	REPP, DEBORA CHECK NUM: ACH	$-44.77	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$4.07	$44.77
07/13/2020	BILL	REPP, DEBORA & THOMAS F	$40.70	$40.70
07/31/2019	PAYMENT	REPP, DEBORA & THOMAS F CHECK NUM: 1291	$-40.70	$0.00
07/10/2019	BILL	REPP, DEBORA & THOMAS F	$40.70	$40.70
08/22/2018	PAYMENT	REPP, DEBORA CASH	$-40.70	$0.00
07/09/2018	BILL	REPP, DEBORA & THOMAS F	$40.70	$40.70
08/22/2017	PAYMENT	REPP, DEBORA & THOMAS F CHECK NUM: 1210	$-40.70	$0.00
07/07/2017	BILL	REPP, DEBORA & THOMAS F	$40.70	$40.70
08/11/2016	PAYMENT	REPP, DEBORA & THOMAS F CASH	$-40.70	$0.00
07/08/2016	BILL	REPP, DEBORA & THOMAS F	$40.70	$40.70
08/24/2015	PAYMENT	REPP, THOMAS F CASH	$-40.70	$0.00
07/08/2015	BILL	REPP, DEBORA & THOMAS F	$40.70	$40.70
09/04/2014	PAYMENT	REPP, DEBORA CASH	$-44.77	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$4.07	$44.77
07/08/2014	BILL	REPP, DEBORA & THOMAS F	$40.70	$40.70
10/04/2013	PAYMENT	REPP, DEBORA & THOMAS F CHECK NUM: 1140	$-44.77	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$4.07	$44.77
07/16/2013	BILL	REPP, DEBORA & THOMAS F	$40.70	$40.70
08/22/2012	PAYMENT	REPP, DEBORA & THOMAS F CHECK NUM: 1071	$-40.70	$0.00
07/10/2012	BILL	REPP, DEBORA & THOMAS F	$40.70	$40.70
08/17/2011	PAYMENT	REPP, DEBORA & THOMAS F CHECK NUM: 2956	$-40.70	$0.00
07/14/2011	BILL	REPP, DEBORA & THOMAS F	$40.70	$40.70
09/07/2010	PAYMENT	REPP, DEBORA & THOMAS F CHECK NUM: 2735	$-44.77	$0.00
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$4.07	$44.77
07/14/2010	BILL	REPP, DEBORA & THOMAS F	$40.70	$40.70
08/07/2009	PAYMENT	REPP, DEBORA & THOMAS F CHECK NUM: 2487	$-40.70	$0.00
07/21/2009	BILL	REPP, DEBORA & THOMAS F	$40.70	$40.70
08/18/2008	PAYMENT	REPP, DEBORA & THOMAS F CHECK NUM: 2307	$-40.70	$0.00
07/10/2008	BILL	REPP, DEBORA & THOMAS F	$40.70	$40.70
08/27/2007	PAYMENT	REPP, DEBORA & THOMAS F CHECK NUM: 2216	$-40.70	$0.00
07/13/2007	BILL	REPP, DEBORA & THOMAS F	$40.70	$40.70
08/17/2006	PAYMENT	RAYOND JEWETT CASH	$-36.86	$0.00
07/20/2006	BILL	B T O ENTERPRISES	$36.86	$36.86
08/29/2005	PAYMENT	B T O ENTERPRISES CHECK NUM: 1578	$-34.56	$0.00
08/01/2005	BILL	B T O ENTERPRISES	$34.56	$34.56
08/27/2004	PAYMENT	Payment on Old System	$-34.04	$0.00
07/06/2004	BILL	Billed on Old System	$34.04	$34.04