Tax Account TU003045

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Owners

BRIDGES, SHEILA
1112 RIDGEFIELD DR
CARSON CITY, NV 89706-4370

Account Summary

Account ID	TU003045
Account Type	Personal Property
Location	101 CEDAR ST CARLIN
Balance	$111.77
Currently Due	$28.64

$28.64 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $111.77 (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	$109.17
Total	$111.77
Paid	$0.00
Balance	$111.77
Due	$28.64
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	$26.04	$2.60	$26.04	$0.00	$28.64	Pay $28.64 Now
2	10/07/2024	10/17/2024	Due	$27.71	$0.00	$27.71	$0.00	$56.35	Pay $56.35 Now
3	01/06/2025	01/16/2025	Due	$27.71	$0.00	$27.71	$0.00	$84.06	Pay $84.06 Now
4	03/03/2025	03/13/2025	Due	$27.71	$0.00	$27.71	$0.00	$111.77	Pay $111.77 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$95.47	$9.55	$105.02	$0.00	$0.00	3.6066	10.0
2022/2023 PERSONAL PROPERTY TAXES	$88.40	$8.84	$97.24	$0.00	$0.00	3.6066	10.0
2021/2022 PERSONAL PROPERTY TAXES	$85.49	$8.55	$94.04	$0.00	$0.00	3.6566	10.0
2020/2021 PERSONAL PROPERTY TAXES	$83.38	$8.34	$91.72	$0.00	$0.00	3.6566	10.0
2019/2020 PERSONAL PROPERTY TAXES	$80.48	$8.05	$88.53	$0.00	$0.00	3.6566	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$6.06	$111.77
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.60	$105.71
07/10/2024	BILL	BRIDGES, SHEILA	$103.11	$103.11
03/13/2024	PAYMENT	SHEILA BRIDGES ONLINE	$-105.02	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$9.55	$105.02
07/12/2023	BILL	BRIDGES, SHEILA	$95.47	$95.47
09/22/2022	PAYMENT	BRIDGES, SHEILA CHECK NUM: 8049	$-97.24	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$8.84	$97.24
07/13/2022	BILL	BRIDGES, SHEILA	$88.40	$88.40
09/23/2021	PAYMENT	BRIDGES, SHEILA CHECK NUM: 8238	$-94.04	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$8.55	$94.04
07/15/2021	BILL	BRIDGES, SHEILA	$85.49	$85.49
06/07/2021	ADJUSTMENT	INCORRECT DATE ENTERED NUM: 951	$91.72	$0.00
06/04/2021	PAYMENT	BRIDGES, SHEILA CHECK NUM: 0951	$-91.72	$-91.72
05/26/2021	VOID	BRIDGES, SHEILA CHECK NUM: 951	$-91.72	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$8.34	$91.72
07/13/2020	BILL	BRIDGES, SHEILA	$83.38	$83.38
10/11/2019	PAYMENT	BRIDGES, SHEILA CHECK NUM: 8022	$-88.53	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$8.05	$88.53
07/10/2019	BILL	BRIDGES, SHEILA	$80.48	$80.48
09/21/2018	PAYMENT	BRIDGES, SHEILA L CHECK NUM: 162	$-86.24	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$7.84	$86.24
07/09/2018	BILL	TOGNINI, JOSEPH O TRUST	$78.40	$78.40
09/18/2017	PAYMENT	BRIDGES, SHEILA & DANIEL CHECK NUM: 5125	$-85.35	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$7.76	$85.35
07/07/2017	BILL	TOGNINI, JOSEPH O TRUST	$77.59	$77.59
09/13/2016	PAYMENT	BRIDGES, SHEILA L & DANIEL B CHECK NUM: 2451	$-84.91	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$7.72	$84.91
07/08/2016	BILL	TOGNINI, JOSEPH O TRUST	$77.19	$77.19
09/15/2015	PAYMENT	BRIDGES, SHEILA L CHECK NUM: 2134	$-82.17	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$7.47	$82.17
07/08/2015	BILL	TOGNINI, JOSEPH O TRUST	$74.70	$74.70
09/18/2014	PAYMENT	BRIDGES, SHEILA & DANIEL CHECK NUM: 2266	$-80.77	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$7.34	$80.77
07/08/2014	BILL	TOGNINI, JOSEPH O TRUST	$73.43	$73.43
10/18/2013	PAYMENT	BRIDGES, SHEILA & DANIEL CHECK NUM: 0754	$-80.00	$0.00
10/18/2013	AMENDMENT	ADJUSTED TO AMOUNT PAID	$2.85	$80.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$7.01	$77.15
07/16/2013	BILL	TOGNINI, JOSEPH O TRUST	$70.14	$70.14
01/14/2013	PAYMENT	BRIDGES, SHEILA L CREDIT: D BANK: OP INTERNET NUM: 105152	$-232.78	$0.00
11/15/2012	PENALTY	Publication & Sale Costs	$157.00	$232.78
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$6.89	$75.78
07/10/2012	BILL	TOGNINI, JOSEPH O TRUST	$68.89	$68.89
05/22/2012	PAYMENT	BRIDGES, SHEILA CREDIT: D BANK: OP INTERNET NUM: 110265	$-179.57	$0.00
05/02/2012	PENALTY	Publication & Sale Costs	$7.00	$179.57
05/01/2012	PENALTY	Publication & Sale Costs	$100.00	$172.57
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$6.60	$72.57
07/14/2011	BILL	TOGNINI, JOSEPH O TRUST	$65.97	$65.97
05/24/2011	PAYMENT	SHEILA BRIDGES CHECK BANK: OP INTERNET NUM: 96390347	$-180.49	$0.00
05/16/2011	PENALTY	Publication & Sale Costs	$100.00	$180.49
05/05/2011	PENALTY	Publication & Sale Costs	$7.00	$80.49
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$6.68	$73.49
07/14/2010	BILL	TOGNINI, JOSEPH O TRUST	$66.81	$66.81
08/27/2009	PAYMENT	SHEILA BRIDGES CHECK NUM: 2002	$-65.16	$0.00
07/21/2009	BILL	TOGNINI, JOSEPH O TRUST	$65.16	$65.16
08/20/2008	PAYMENT	SHEILA BRIDGES CHECK NUM: 3003	$-66.86	$0.00
07/10/2008	BILL	TOGNINI, JOSEPH O TRUST	$66.86	$66.86
08/10/2007	PAYMENT	TOGNINI, JOSEPH O TRUST CHECK NUM: 5375	$-63.08	$0.00
07/13/2007	BILL	TOGNINI, JOSEPH O TRUST	$63.08	$63.08
08/31/2006	PAYMENT	TOGNINI, JOSEPH O TRUST CHECK NUM: 5052	$-60.15	$0.00
07/20/2006	BILL	TOGNINI, JOSEPH O TRUST	$60.15	$60.15
09/13/2005	PAYMENT	TOGNINI, JOSEPH O TRUST CHECK NUM: 4722	$-56.42	$0.00
08/01/2005	BILL	TOGNINI, JOSEPH O TRUST	$56.42	$56.42
07/29/2004	PAYMENT	Payment on Old System	$-69.54	$0.00
07/06/2004	BILL	Billed on Old System	$69.54	$69.54