Tax Account TU120213

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Owners

BERRY, ANGELINA FAMILY TRUST
137 CHRIS AVE
ELKO, NV 89801

Account Summary

Account ID	TU120213
Account Type	Personal Property
Location	1215 CEDAR 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	$35.20
Total	$35.20
Paid	$35.20
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	$35.20	$0.00	$35.20	$35.20	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$35.20	$0.00	$35.20	$0.00	$0.00	3.6066	10.0
2022/2023 PERSONAL PROPERTY TAXES	$35.20	$0.00	$35.20	$0.00	$0.00	3.6066	10.0
2021/2022 PERSONAL PROPERTY TAXES	$35.69	$0.00	$35.69	$0.00	$0.00	3.6566	10.0
2020/2021 PERSONAL PROPERTY TAXES	$35.69	$0.00	$35.69	$0.00	$0.00	3.6566	10.0
2019/2020 PERSONAL PROPERTY TAXES	$35.69	$0.00	$35.69	$0.00	$0.00	3.6566	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	BERRY, ANGELINA CARD	$-35.20	$0.00
07/10/2024	BILL	BERRY, ANGELINA FAMILY TRUST	$35.20	$35.20
08/10/2023	PAYMENT	BERRY, ANGELINA CASH	$-35.20	$0.00
07/12/2023	BILL	BERRY, ANGELINA FAMILY TRUST	$35.20	$35.20
07/28/2022	PAYMENT	BERRY, ANGELINA CREDIT: D	$-35.20	$0.00
07/13/2022	BILL	BERRY, ANGELINA OR	$35.20	$35.20
08/25/2021	PAYMENT	BERRY, ANGELINA CREDIT: D	$-35.69	$0.00
07/15/2021	BILL	FONTECCHIO, ANGELINA	$35.69	$35.69
08/17/2020	PAYMENT	BERRY, ANGELINA CREDIT: D	$-35.69	$0.00
07/13/2020	BILL	FONTECCHIO, ANGELINA	$35.69	$35.69
08/20/2019	PAYMENT	FONTECCHIO, ANGELINA CASH	$-35.69	$0.00
07/10/2019	BILL	FONTECCHIO, ANGELINA	$35.69	$35.69
08/08/2018	PAYMENT	BERRY, BRADLEY G CHECK NUM: 6260	$-35.69	$0.00
07/09/2018	BILL	FONTECCHIO, ANGELINA	$35.69	$35.69
08/01/2017	PAYMENT	FONTECCHIO, ANGELINA CHECK NUM: 6157	$-35.69	$0.00
07/07/2017	BILL	FONTECCHIO, ANGELINA	$35.69	$35.69
08/10/2016	PAYMENT	BERRY, BRADLEY G CHECK NUM: 6082	$-35.69	$0.00
07/08/2016	BILL	FONTECCHIO, ANGELINA	$35.69	$35.69
10/14/2015	PAYMENT	BERRY, ANGELINA CASH	$-4.17	$0.00
10/05/2015	AMENDMENT	REMOVED PUBLICATION COSTS	$-200.00	$4.17
10/02/2015	PENALTY	Publication & Sale Costs 15-16	$200.00	$204.17
09/01/2015	PAYMENT	BERRY, BRADLEY G CHECK NUM: 6000	$-35.09	$4.17
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$3.57	$39.26
07/08/2015	BILL	FONTECCHIO, ANGELINA	$35.69	$35.69
08/18/2014	PAYMENT	BERRY, BRADLEY CASH	$-35.69	$0.00
07/08/2014	BILL	FONTECCHIO, ANGELINA	$35.69	$35.69
08/02/2013	PAYMENT	FONTECCHIO, ANGELINA CASH	$-35.69	$0.00
07/16/2013	BILL	FONTECCHIO, ANGELINA	$35.69	$35.69
08/10/2012	PAYMENT	FONTECCHIO, ANGELINA CASH	$-35.69	$0.00
07/10/2012	BILL	FONTECCHIO, ANGELINA	$35.69	$35.69
08/04/2011	PAYMENT	FONTECCHIO, ANGELINA CASH	$-35.69	$0.00
07/14/2011	BILL	FONTECCHIO, ANGELINA	$35.69	$35.69
08/06/2010	PAYMENT	FONTECCHIO, ANGELINA CASH	$-35.69	$0.00
07/14/2010	BILL	FONTECCHIO, ANGELINA	$35.69	$35.69
08/07/2009	PAYMENT	FONTECCHIO, ANGELINA CHECK NUM: 1371	$-35.69	$0.00
07/21/2009	BILL	FONTECCHIO, ANGELINA	$35.69	$35.69
08/15/2008	PAYMENT	FONTECCHIO, ANGELINA CHECK NUM: 1284	$-35.69	$0.00
07/10/2008	BILL	FONTECCHIO, ANGELINA	$35.69	$35.69
08/06/2007	PAYMENT	BEDLE, JOHNATHAN CHECK NUM: 1709	$-35.69	$0.00
07/13/2007	BILL	FONTECCHIO, ANGELINA	$35.69	$35.69
08/16/2006	PAYMENT	FONTECCHIO, ANGELINA CHECK NUM: 996	$-35.69	$0.00
07/20/2006	BILL	FONTECCHIO, ANGELINA	$35.69	$35.69
08/11/2005	PAYMENT	FONTECCHIO, ANGELINA CASH	$-35.69	$0.00
08/01/2005	BILL	FONTECCHIO, ANGELINA	$35.69	$35.69
08/12/2004	PAYMENT	Payment on Old System	$-35.87	$0.00
07/06/2004	BILL	Billed on Old System	$35.87	$35.87