Tax Account TUS24619

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Owners

ESPINOZA, JOSE ANTONIO
P O BOX 1821
CARLIN, NV 89822

Account Summary

Account ID	TUS24619
Account Type	Personal Property
Location	1707 PUETT DR
Balance	$70.28
Currently Due	$70.28

$70.28 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $70.28 (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	$68.58
Total	$74.97
Paid	$4.69
Balance	$70.28
Due	$70.28
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	$68.58	$6.39	$68.58	$4.69	$70.28	Pay $70.28 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$62.04	$6.20	$68.24	$0.00	$0.00	3.6066	10.0
2022/2023 PERSONAL PROPERTY TAXES	$60.25	$6.03	$66.28	$0.00	$0.00	3.6066	10.0
2021/2022 PERSONAL PROPERTY TAXES	$55.52	$0.00	$55.52	$0.00	$0.00	3.6566	10.0
2020/2021 PERSONAL PROPERTY TAXES	$53.90	$5.39	$59.29	$0.00	$0.00	3.6566	10.0
2019/2020 PERSONAL PROPERTY TAXES	$52.33	$5.23	$57.56	$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	$-4.69	$70.28
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$4.69	$74.97
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$6.39	$70.28
07/10/2024	BILL	ESPINOZA, JOSE ANTONIO	$63.89	$63.89
03/01/2024	PAYMENT	ESPINOZA, JOSE ANTONIO CASH	$-68.24	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$6.20	$68.24
07/12/2023	BILL	ESPINOZA, JOSE ANTONIO	$62.04	$62.04
09/13/2022	PAYMENT	RAMOS, JOSE CREDIT: D	$-66.28	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$6.03	$66.28
07/13/2022	BILL	ESPINOZA, JOSE ANTONIO	$60.25	$60.25
08/12/2021	PAYMENT	URE, MARK CASH	$-55.52	$0.00
07/15/2021	BILL	ESPINOZA, JOSE ANTONIO	$55.52	$55.52
10/16/2020	PAYMENT	ESPINOZA, JOSE ANTONIO CASH	$-59.29	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$5.39	$59.29
07/13/2020	BILL	ESPINOZA, JOSE ANTONIO	$53.90	$53.90
10/21/2019	AMENDMENT	REMV PUB FEE NOT PUBLISHED YET	$-200.00	$0.00
10/18/2019	PAYMENT	ESPINOZA, JOSE ANTONIO CASH	$-57.56	$200.00
10/16/2019	PENALTY	Publication & Sale Costs	$200.00	$257.56
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$5.23	$57.56
07/10/2019	BILL	ESPINOZA, JOSE ANTONIO	$52.33	$52.33
08/07/2018	PAYMENT	ESPINOZA, JOSE ANTONIO CASH	$-50.83	$0.00
07/09/2018	BILL	ESPINOZA, JOSE ANTONIO	$50.83	$50.83
08/21/2017	PAYMENT	ESPINOZA, JOSE ANTONIO CASH	$-49.58	$0.00
07/07/2017	BILL	ESPINOZA, JOSE ANTONIO	$49.58	$49.58
08/05/2016	PAYMENT	ESPINOZA, JOSE ANTONIO CREDIT: D	$-49.30	$0.00
07/08/2016	BILL	ESPINOZA, JOSE ANTONIO	$49.30	$49.30
08/10/2015	PAYMENT	ESPINOZA, JOSE A RAMOS CREDIT: D	$-47.86	$0.00
07/08/2015	BILL	ESPINOZA, JOSE ANTONIO	$47.86	$47.86
08/04/2014	PAYMENT	ROGERS, NATHAN ALAN CREDIT: D	$-47.10	$0.00
07/08/2014	BILL	ROGERS, NATHAN ALAN	$47.10	$47.10
08/20/2013	PAYMENT	ROGERS, NATHAN A CREDIT: D	$-46.02	$0.00
08/20/2013	ADJUSTMENT	incorrect	$46.02	$46.02
08/20/2013	VOID	ROGERS, NATHAN CASH	$-46.02	$0.00
07/16/2013	BILL	ROGERS, NATHAN ALAN	$46.02	$46.02
07/20/2012	PAYMENT	ROGERS, NATHAN A CREDIT: D	$-44.67	$0.00
07/10/2012	BILL	ROGERS, NATHAN ALAN	$44.67	$44.67
06/07/2012	PAYMENT	ROGERS, NATHAN ALAN CREDIT: D BANK: OP INTERNET NUM: 006208	$-154.71	$0.00
05/02/2012	PENALTY	Publication & Sale Costs	$7.00	$154.71
05/01/2012	PENALTY	Publication & Sale Costs	$100.00	$147.71
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$4.34	$47.71
07/14/2011	BILL	ROGERS, NATHAN ALAN	$43.37	$43.37
05/31/2011	PAYMENT	ROGERS, NATHAN A CASH	$-155.51	$0.00
05/16/2011	PENALTY	Publication & Sale Costs	$100.00	$155.51
05/05/2011	PENALTY	Publication & Sale Costs	$7.00	$55.51
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$4.41	$48.51
07/14/2010	BILL	ROGERS, NATHAN ALAN	$44.10	$44.10
10/09/2009	PAYMENT	NATHAN A ROGERS CREDIT: D	$-51.64	$0.00
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$4.31	$51.64
07/21/2009	BILL	LARCOM, GLEN E	$43.11	$47.33
02/03/2009	PAYMENT	LARCOM, GLEN E CHECK NUM: MO	$-87.54	$4.22
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$4.23	$91.76
07/10/2008	BILL	LARCOM, GLEN E	$42.33	$87.53
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$4.11	$45.20
07/13/2007	BILL	LARCOM, GLEN E	$41.09	$41.09
11/20/2006	PAYMENT	LARCOM, GLEN E CHECK NUM: MO	$-81.00	$0.00
11/20/2006	AMENDMENT	amend penalty	$-3.99	$81.00
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$3.99	$84.99
07/20/2006	BILL	LARCOM, GLEN E	$39.89	$81.00
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$3.74	$41.11
08/01/2005	BILL	LARCOM, GLEN E	$37.37	$37.37
10/11/2004	PAYMENT	Payment on Old System	$-40.67	$0.00
10/11/2004	PENALTY	Penalty on Old System	$3.70	$40.67
07/06/2004	BILL	Billed on Old System	$36.97	$36.97