Tax Account MU036063

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Owners

MCHUGH, THOMAS E
920 WHITAKER
RENO, NV 89503

Account Summary

Account ID	MU036063
Account Type	Personal Property
Location	CARLIN- RESIDENCE LA# 114498 SPRR 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	$310.07
Total	$310.07
Paid	$310.07
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	10.0 (City of Carlin)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$310.07	$0.00	$310.07	$310.07	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$301.04	$0.00	$301.04	$0.00	$0.00	3.6066	10.0
2021/2022 PERSONAL PROPERTY TAXES	$292.26	$0.00	$292.26	$0.00	$0.00	3.6566	10.0
2020/2021 PERSONAL PROPERTY TAXES	$283.75	$0.00	$283.75	$0.00	$0.00	3.6566	10.0
2019/2020 PERSONAL PROPERTY TAXES	$275.50	$0.00	$275.50	$0.00	$0.00	3.6566	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/13/2024	PAYMENT	MCHUGH, THOMAS E & MARY M & COLEEN CHECK 1100	$-310.07	$0.00
01/26/2024	BILL	MCHUGH, THOMAS E	$310.07	$310.07
01/27/2023	PAYMENT	MCHUGH, THOMAS E & MARY M ETAL CHECK NUM: 1086	$-301.04	$0.00
01/19/2023	BILL	MCHUGH, THOMAS E	$301.04	$301.04
02/04/2022	PAYMENT	MCHUGH, THOMAS E & MARY, LARKS CHECK NUM: 1019	$-292.26	$0.00
01/25/2022	BILL	MCHUGH, THOMAS E	$292.26	$292.26
02/18/2021	PAYMENT	MCHUGH, THOMAS E & MARY M & LA CHECK NUM: 1009	$-283.75	$0.00
02/08/2021	BILL	MCHUGH, THOMAS E	$283.75	$283.75
02/13/2020	PAYMENT	MCHUGH, THOMAS E & MARY M LARK CHECK NUM: 1109	$-275.50	$0.00
01/29/2020	BILL	MCHUGH, THOMAS E	$275.50	$275.50
02/07/2019	PAYMENT	MCHUGH, THOMAS E ET AL CHECK NUM: 1096	$-267.48	$0.00
01/24/2019	BILL	MCHUGH, THOMAS E	$267.48	$267.48
02/09/2018	PAYMENT	MCHUGH, THOMAS E ET AL CHECK NUM: 1060	$-259.68	$0.00
01/29/2018	BILL	MCHUGH, THOMAS E	$259.68	$259.68
02/13/2017	PAYMENT	MCHUGH, THOMAS E CHECK NUM: 1050	$-252.13	$0.00
01/30/2017	BILL	MCHUGH, THOMAS E	$252.13	$252.13
02/05/2016	PAYMENT	MCHUGH, THOMAS E & MARY M ETAL CHECK NUM: 1002	$-230.80	$0.00
01/22/2016	BILL	MCHUGH, THOMAS E	$230.80	$230.80
02/09/2015	PAYMENT	MCHUGH, LYLE J & THOMAS E ETAL CHECK NUM: 0403	$-224.07	$0.00
01/26/2015	BILL	MCHUGH, THOMAS E	$224.07	$224.07
02/07/2014	PAYMENT	MCHUGH, LYLE ET AL CHECK NUM: 306	$-217.55	$0.00
01/29/2014	BILL	MCHUGH, THOMAS E	$217.55	$217.55
02/14/2013	PAYMENT	MCHUGH, THOMAS E CHECK NUM: 280	$-211.22	$0.00
02/07/2013	BILL	MCHUGH, THOMAS E	$211.22	$211.22
01/30/2012	PAYMENT	MCHUGH, THOMAS E & LYLE J CHECK NUM: 151	$-205.08	$0.00
01/23/2012	BILL	MCHUGH, THOMAS E	$205.08	$205.08
02/03/2011	PAYMENT	MCHUGH, THOMAS E ETAL CHECK NUM: 0202	$-199.09	$0.00
01/28/2011	BILL	MCHUGH, THOMAS E	$199.09	$199.09
02/08/2010	PAYMENT	MCHUGH, THOMAS E CHECK NUM: 4546	$-193.29	$0.00
01/26/2010	BILL	MCHUGH, THOMAS E	$193.29	$193.29
02/03/2009	PAYMENT	MCHUGH, THOMAS E CHECK NUM: 4487	$-187.68	$0.00
01/26/2009	BILL	MCHUGH, THOMAS E	$187.68	$187.68
03/05/2008	PAYMENT	DEMMING, COLLEEN MARIE CHECK NUM: 4435	$-182.22	$0.00
01/29/2008	BILL	DEMMING, COLLEEN MARIE	$182.22	$182.22
03/19/2007	PAYMENT	COLLEEN DEMING CHECK NUM: 1028	$-176.91	$0.00
02/22/2007	BILL	MCHUGH, LYLE J	$176.91	$176.91