Tax Account TUS29680

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Owners

ANDERSON, ALLISON MARIE
862 W 660 S
TOOELE, UT 84074-3263

Account Summary

Account ID	TUS29680
Account Type	Personal Property
Location	1412 FIR ST 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	2023/2024 PERSONAL PROPERTY TAXES
Original	$0.00
Total	$0.00
Paid	$0.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$22.69	$202.27	$224.96	$0.00	$0.00	3.5666	10.0
2021/2022 PERSONAL PROPERTY TAXES	$23.00	$202.30	$225.30	$0.00	$0.00	3.1466	10.0
2020/2021 PERSONAL PROPERTY TAXES	$23.00	$0.00	$23.00	$0.00	$0.00	3.1466	10.0
2019/2020 PERSONAL PROPERTY TAXES	$23.00	$0.00	$23.00	$0.00	$0.00	3.1466	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/18/2024	AMENDMENT	MH DESTROYED	$-24.96	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.27	$24.96
07/12/2023	BILL	ANDERSON, ALLISON MARIE	$22.69	$22.69
10/17/2022	PAYMENT	ANDERSON, ALLISON CREDIT: D	$-224.96	$0.00
10/05/2022	PENALTY	Publication & Sale Costs	$200.00	$224.96
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$2.27	$24.96
07/13/2022	BILL	ANDERSON, ALLISON MARIE	$22.69	$22.69
11/17/2021	PAYMENT	ZIEGLER, DALTON CREDIT: D BANK: OP INTERNET NUM: 08621D	$-225.30	$0.00
10/20/2021	PENALTY	Publication & Sale Costs	$200.00	$225.30
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$2.30	$25.30
07/15/2021	BILL	SMOKE, JAMES OR SHAWNA	$23.00	$23.00
08/10/2020	PAYMENT	ZIEGLER, DALTON CHECK NUM: ACH	$-23.00	$0.00
07/13/2020	BILL	SMOKE, JAMES OR SHAWNA	$23.00	$23.00
08/13/2019	PAYMENT	ZIEGLER, DALTON CREDIT: D BANK: OP INTERNET NUM: 013060	$-23.00	$0.00
07/10/2019	BILL	SMOKE, JAMES OR SHAWNA	$23.00	$23.00
09/10/2018	PAYMENT	ATKINS, TERI CREDIT: D NUM: OPVISA 217040	$-25.30	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$2.30	$25.30
07/09/2018	BILL	SMOKE, JAMES OR SHAWNA	$23.00	$23.00
08/02/2017	PAYMENT	ATKINS, TERI L CHECK BANK: OP INTERNET NUM: 125364064	$-23.00	$0.00
07/07/2017	BILL	SMOKE, JAMES OR SHAWNA	$23.00	$23.00
08/29/2016	PAYMENT	ATKINS, TERI LEE CHECK BANK: OP INTERNET NUM: 120969614	$-25.30	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$2.30	$25.30
08/15/2016	ADJUSTMENT	error see message BANK: OP INTERNET NUM: 01301B	$23.00	$23.00
08/15/2016	VOID	ATKINS, TERI L CREDIT: D BANK: OP INTERNET NUM: 01301B	$-23.00	$0.00
07/08/2016	BILL	SMOKE, JAMES OR SHAWNA	$23.00	$23.00
10/09/2015	PAYMENT	ATKINS, TERI L CASH	$-2.30	$0.00
10/05/2015	AMENDMENT	REMOVED PUBLICATION COSTS	$-200.00	$2.30
10/02/2015	PENALTY	Publication & Sale Costs 15-16	$200.00	$202.30
09/01/2015	PAYMENT	COLONIAL HOTEL CHECK NUM: 1129	$-23.00	$2.30
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$2.30	$25.30
07/08/2015	BILL	SMOKE, JAMES OR SHAWNA	$23.00	$23.00
08/22/2014	PAYMENT	COLONIA HOTEL CHECK NUM: 1092	$-23.00	$0.00
07/08/2014	BILL	SMOKE, JAMES OR SHAWNA	$23.00	$23.00
08/09/2013	PAYMENT	ATKINS, SONNY B & TERI L CHECK NUM: 2318	$-23.00	$0.00
07/16/2013	BILL	SMOKE, JAMES OR SHAWNA	$23.00	$23.00
10/09/2012	PAYMENT	ATKINS, SONNY B CREDIT: D BANK: OP INTERNET NUM: 001549	$-25.30	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$2.30	$25.30
07/10/2012	BILL	SMOKE, JAMES OR SHAWNA	$23.00	$23.00
07/28/2011	PAYMENT	JAMES SMOKE CREDIT: D BANK: OP INTERNET NUM: 6833646	$-23.00	$0.00
07/14/2011	BILL	SMOKE, JAMES OR SHAWNA	$23.00	$23.00
08/26/2010	PAYMENT	SMOKE, JAMES CREDIT: D NUM: INT PYMT	$-23.00	$0.00
07/14/2010	BILL	SMOKE, JAMES OR SHAWNA	$23.00	$23.00
08/17/2009	PAYMENT	ATKINS, SONNY B OR TERI L CREDIT: D BANK: INTERNET PMT	$-23.00	$0.00
07/21/2009	BILL	SMOKE, JAMES OR SHAWNA	$23.00	$23.00
07/16/2008	PAYMENT	Smoke James or Shawna CREDIT: D	$-23.00	$0.00
07/10/2008	BILL	SMOKE, JAMES OR SHAWNA	$23.00	$23.00
08/14/2007	PAYMENT	ATKINS, SONNY B OR TERI L CHECK NUM: 1463	$-23.00	$0.00
07/13/2007	BILL	ATKINS, SONNY B OR TERI L	$23.00	$23.00
07/28/2006	PAYMENT	ATKINS, SONNY B OR TERI L CHECK NUM: 1083	$-23.00	$0.00
07/20/2006	BILL	ATKINS, SONNY B OR TERI L	$23.00	$23.00
08/30/2005	PAYMENT	ARVILA, ROBERT C OR YVONNE L CHECK NUM: 2253	$-23.00	$0.00
08/01/2005	BILL	ARVILA, ROBERT C OR YVONNE L	$23.00	$23.00
07/12/2004	PAYMENT	Payment on Old System	$-23.06	$0.00
07/06/2004	BILL	Billed on Old System	$23.06	$23.06