Tax Account TU005893

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Owners

AMIGLIORE, DORIS
P O BOX 1632
CARLIN, NV 89822

Account Summary

Account ID	TU005893
Account Type	Personal Property
Location	116 IRVIN ST
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	2024/2025 PERSONAL PROPERTY TAXES
Original	$42.27
Total	$46.24
Paid	$46.24
Balance	$0.00
Due	$0.00
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
1	08/19/2024	08/29/2024	Paid	$42.27	$3.97	$42.27	$46.24	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$36.77	$3.68	$40.45	$0.00	$0.00	3.6066	10.0
2022/2023 PERSONAL PROPERTY TAXES	$34.04	$0.00	$34.04	$0.00	$0.00	3.6066	10.0
2021/2022 PERSONAL PROPERTY TAXES	$31.51	$0.00	$31.51	$0.00	$0.00	3.6566	10.0
2020/2021 PERSONAL PROPERTY TAXES	$29.84	$0.00	$29.84	$0.00	$0.00	3.6566	10.0
2019/2020 PERSONAL PROPERTY TAXES	$29.84	$0.00	$29.84	$0.00	$0.00	3.6566	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/05/2024	PAYMENT	"JENNIFER AMIGLIORE" ONLINE	$-43.66	$0.00
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.58	$43.66
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$2.58	$46.24
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.97	$43.66
07/10/2024	BILL	AMIGLIORE, DORIS	$39.69	$39.69
09/18/2023	PAYMENT	DORIS AMIGLIORE CHECK OPCC	$-40.45	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.68	$40.45
07/12/2023	BILL	AMIGLIORE, DORIS	$36.77	$36.77
07/28/2022	PAYMENT	AMIGLIORE, DORIS CREDIT: D	$-34.04	$0.00
07/13/2022	BILL	AMIGLIORE, DORIS	$34.04	$34.04
08/06/2021	PAYMENT	AMIGLIORE, DORIS CREDIT: D	$-31.51	$0.00
07/15/2021	BILL	AMIGLIORE, DORIS	$31.51	$31.51
08/24/2020	PAYMENT	AMIGLIORE, DORIS CHECK NUM: ACH	$-29.84	$0.00
07/13/2020	BILL	AMIGLIORE, DORIS	$29.84	$29.84
08/16/2019	PAYMENT	AMIGLIORE, DORIS CREDIT: D BANK: OP INTERNET NUM: 088392	$-29.84	$0.00
07/10/2019	BILL	AMIGLIORE, DORIS	$29.84	$29.84
09/04/2018	PAYMENT	AMIGLIORE, DORIS CASH	$-32.82	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$2.98	$32.82
07/09/2018	BILL	AMIGLIORE, DORIS	$29.84	$29.84
09/29/2017	PAYMENT	AMIGLIORE, JENNIFER A CREDIT: D	$-32.82	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$2.98	$32.82
07/07/2017	BILL	RERE, LLC	$29.84	$29.84
08/29/2016	PAYMENT	RERE, LLC CHECK NUM: 2073	$-4.35	$0.00
08/29/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.44	$4.35
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$0.44	$4.79
07/28/2016	PAYMENT	RERE LLC CHECK NUM: 2070	$-25.49	$4.35
07/08/2016	BILL	RERE, LLC	$29.84	$29.84
08/07/2015	PAYMENT	RERE LLC CHECK NUM: 2054	$-29.84	$0.00
07/08/2015	BILL	RERE, LLC	$29.84	$29.84
09/26/2014	PAYMENT	MESHEFSKI, KARI CREDIT: D BANK: OP INTERNET NUM: 691221	$-32.82	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$2.98	$32.82
07/08/2014	BILL	BRYNGELSON, RICHARD/R	$29.84	$29.84
07/29/2013	PAYMENT	MESHEFSKI, KARI CHECK BANK: OP INTERNET NUM: 104536535	$-29.84	$0.00
07/16/2013	BILL	BRYNGELSON, RICHARD/R	$29.84	$29.84
09/27/2012	PAYMENT	MESHEFSKI, KARI CHECK BANK: OP INTERNET NUM: 101050550	$-32.82	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$2.98	$32.82
07/10/2012	BILL	BRYNGELSON, RICHARD/R	$29.84	$29.84
05/29/2012	PAYMENT	MESHEFSKI, KARI CHECK BANK: OP INTERNET NUM: 99973920	$-139.82	$0.00
05/02/2012	PENALTY	Publication & Sale Costs	$7.00	$139.82
05/01/2012	PENALTY	Publication & Sale Costs	$100.00	$132.82
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.98	$32.82
07/14/2011	BILL	BRYNGELSON, RICHARD/R	$29.84	$29.84
10/20/2010	PAYMENT	MORFIN, GARY CHECK NUM: 1149	$-198.46	$0.00
09/16/2010	AMENDMENT	ADDING SEIZURE PENALTIES 10-11	$100.00	$198.46
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$2.98	$98.46
07/14/2010	BILL	BRYNGELSON, RICHARD/R	$29.84	$95.48
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$2.98	$65.64
07/21/2009	BILL	BRYNGELSON, RICHARD/R	$29.84	$62.66
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$2.98	$32.82
07/10/2008	BILL	BRYNGELSON, RICHARD/R	$29.84	$29.84
02/27/2008	PAYMENT	MORFIN PROPERTIES CHECK NUM: 1571	$-65.64	$0.00
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$2.98	$65.64
07/13/2007	BILL	BRYNGELSON, RICHARD/R	$29.84	$62.66
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$2.98	$32.82
07/20/2006	BILL	BRYNGELSON, RICHARD/R	$29.84	$29.84
09/16/2005	PAYMENT	DEE JAY LEACH CHECK NUM: 1461	$-29.84	$0.00
08/01/2005	BILL	BRYNGELSON, RICHARD/R	$29.84	$29.84
08/11/2004	PAYMENT	Payment on Old System	$-30.01	$0.00
07/06/2004	BILL	Billed on Old System	$30.01	$30.01