Tax Account TUS92290
Owners
HEMBLY, WALLACE
PO BOX 852
CARLIN, NV 89822-0852
Account Summary
| Account ID | TUS92290 |
|---|---|
| Account Type | Personal Property |
| Location | 1722 PINE ST CARLIN CITY |
| Balance | $11.36 |
| Currently Due | $11.36 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $11.36 |
| Total | $11.36 |
| Paid | $0.00 |
| Balance | $11.36 |
| Due | $11.36 |
| Ad Valorem Tax Rate | 3.6066 |
| Tax District | 10.0 (City of Carlin) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 PERSONAL PROPERTY TAXES | $11.36 | $0.00 | $0.00 | $11.36 | $0.00 | $0.00 | 3.6066 | 10.0 |
| 2024/2025 PERSONAL PROPERTY TAXES | $11.36 | $0.00 | $0.00 | $11.36 | $0.00 | $0.00 | 3.6066 | 10.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $11.36 | $0.00 | $0.00 | $11.36 | $0.00 | $0.00 | 3.6066 | 10.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $11.36 | $0.00 | $0.00 | $11.36 | $0.00 | $0.00 | 3.6066 | 10.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $11.52 | $0.00 | $0.00 | $11.52 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.0535 | 10.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.0535 | 10.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/08/2026 | BILL | HEMBLY, WALLACE | $11.36 | $11.36 |
| 08/18/2025 | PAYMENT | WALLACE HAMBLY CHECK (LOCKBOX-LA) - 2681 | $-11.36 | $0.00 |
| 07/11/2025 | BILL | HEMBLY, WALLACE | $11.36 | $11.36 |
| 07/29/2024 | PAYMENT | HEMBLY, WALLACE C CHECK 2550 | $-11.36 | $0.00 |
| 07/10/2024 | BILL | HEMBLY, WALLACE | $11.36 | $11.36 |
| 08/02/2023 | PAYMENT | HEMBLY, WALLACE C CHECK NUM: 02427 | $-11.36 | $0.00 |
| 07/12/2023 | BILL | HEMBLY, WALLACE | $11.36 | $11.36 |
| 08/09/2022 | PAYMENT | HEMBLY, WALLACE CASH | $-11.36 | $0.00 |
| 07/13/2022 | BILL | HEMBLY, WALLACE | $11.36 | $11.36 |
| 08/16/2021 | PAYMENT | HAMBLY, WALLACE CHECK NUM: 2173 | $-11.52 | $0.00 |
| 07/15/2021 | BILL | HEMBLY, WALLACE | $11.52 | $11.52 |
| 07/13/2020 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/10/2019 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/09/2018 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/07/2017 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/08/2016 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/08/2015 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/08/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/16/2013 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/10/2012 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/14/2011 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/14/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/21/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/10/2008 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/13/2007 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/20/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/01/2005 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
