Tax Account TUS24419

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Owners

CUTLER, MARIE OR PRITCHARD, ROSS
PO BOX 644
CARLIN, NV 89822-0644

Account Summary

Account ID	TUS24419
Account Type	Personal Property
Location	801 POPLAR ST 54
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	$87.32
Total	$87.32
Paid	$87.32
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	$87.32	$0.00	$87.32	$87.32	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$79.05	$0.00	$79.05	$0.00	$0.00	3.6066	10.0
2022/2023 PERSONAL PROPERTY TAXES	$76.76	$0.00	$76.76	$0.00	$0.00	3.6066	10.0
2021/2022 PERSONAL PROPERTY TAXES	$74.52	$7.45	$81.97	$0.00	$0.00	3.6566	10.0
2020/2021 PERSONAL PROPERTY TAXES	$71.41	$0.00	$71.41	$0.00	$0.00	3.6566	10.0
2019/2020 PERSONAL PROPERTY TAXES	$68.93	$0.00	$68.93	$0.00	$0.00	3.6566	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2024	PAYMENT	PRITCHARD, ROSS CHECK MO	$-5.89	$0.00
08/30/2024	PAYMENT	"ROSS E PRITCHARD" SYS 2384294895 ORIG: ONLINE	$-81.43	$5.89
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$5.89	$87.32
08/30/2024	ADJUSTMENT	"ROSS E PRITCHARD" ONLINE 2384294895 VOIDED PAYMENT: 925538. REASON: AMENDMENT TO PP 2025	$81.43	$81.43
08/09/2024	PAYMENT	"ROSS E PRITCHARD" ONLINE	$-81.43	$0.00
07/10/2024	BILL	CUTLER, MARIE OR PRITCHARD, ROSS	$81.43	$81.43
08/30/2023	PAYMENT	CUTLER, MARIE CHECK MO	$-79.05	$0.00
07/12/2023	BILL	CUTLER, MARIE OR	$79.05	$79.05
08/22/2022	PAYMENT	CUTLER, MARIE CHECK NUM: MO 2733684561	$-76.76	$0.00
07/13/2022	BILL	CUTLER, MARIE OR	$76.76	$76.76
09/20/2021	PAYMENT	PRITCHARD, ROSS E CREDIT: D	$-81.97	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$7.45	$81.97
07/15/2021	BILL	URIBE, MICHAEL	$74.52	$74.52
08/13/2020	PAYMENT	URIBE ENTERPRISES LLC CHECK NUM: 3279	$-71.41	$0.00
07/13/2020	BILL	URIBE, MICHAEL	$71.41	$71.41
08/01/2019	PAYMENT	URIBE ENTERPRISES CHECK NUM: 3203	$-68.93	$0.00
07/10/2019	BILL	URIBE, MICHAEL	$68.93	$68.93
08/07/2018	PAYMENT	URIBE, DAISY CHECK NUM: 3139	$-66.95	$0.00
07/09/2018	BILL	URIBE, MICHAEL	$66.95	$66.95
08/11/2017	PAYMENT	URIBE, JOSE CREDIT: D	$-65.31	$0.00
07/07/2017	BILL	URIBE, MICHAEL	$65.31	$65.31
08/11/2016	PAYMENT	URIBE ENTERPRISES CHECK NUM: 3024	$-64.98	$0.00
07/08/2016	BILL	URIBE, MICHAEL	$64.98	$64.98
08/17/2015	PAYMENT	URIBE ENTERPRISES, LLC CHECK NUM: 1463	$-63.00	$0.00
07/08/2015	BILL	URIBE, ALFREDO	$63.00	$63.00
08/15/2014	PAYMENT	URIBE, JOSE CREDIT: D	$-62.02	$0.00
07/08/2014	BILL	URIBE, ALFREDO	$62.02	$62.02
08/16/2013	PAYMENT	URIBE, JOSE CREDIT: D	$-60.74	$0.00
07/16/2013	BILL	URIBE, ALFREDO	$60.74	$60.74
10/05/2012	PAYMENT	URIBE, ALFREDO CREDIT: D	$-65.73	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$5.98	$65.73
07/10/2012	BILL	URIBE, ALFREDO	$59.75	$59.75
09/02/2011	PAYMENT	URIBE, JOSE CREDIT: D	$-62.83	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$5.71	$62.83
07/14/2011	BILL	URIBE, ALFREDO	$57.12	$57.12
08/31/2010	PAYMENT	URIBE, JOSE CREDIT: D	$-58.10	$0.00
07/14/2010	BILL	URIBE, ALFREDO	$58.10	$58.10
10/02/2009	PAYMENT	DESERT GOLD/URIBE, JOSE CREDIT: D	$-59.73	$0.00
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$5.43	$59.73
07/21/2009	BILL	URIBE, ALFREDO	$54.30	$54.30
08/14/2008	PAYMENT	JOSE URIBE CASH	$-55.57	$0.00
07/10/2008	BILL	URIBE, ALFREDO	$55.57	$55.57
08/07/2007	PAYMENT	DESERT GOLD RB PARK CHECK NUM: 3235	$-52.42	$0.00
07/13/2007	BILL	URIBE, ALFREDO	$52.42	$52.42
10/12/2006	PAYMENT	TANGEN, DONALD E OR M CHECK NUM: 3344	$-106.93	$0.00
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$5.02	$106.93
07/20/2006	BILL	TANGEN, DONALD E OR M	$50.20	$101.91
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$4.70	$51.71
08/01/2005	BILL	TANGEN, DONALD E OR M	$47.01	$47.01
10/11/2004	PAYMENT	Payment on Old System	$-45.18	$0.00
07/06/2004	BILL	Billed on Old System	$45.18	$45.18