Tax Account TU1864BM

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Owners

IMMENSCHUH, CHARLES AOR DEANNA
PO BOX 1788
CARLIN, NV 89822-1788

JEROME HOMES

Account Summary

Account ID	TU1864BM
Account Type	Personal Property
Location	101 CEDAR ST
Balance	$0.00
Currently Due	$0.00

Account ID

TU1864BM

Account Type

Personal Property

Location

101 CEDAR ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$98.78
Total	$98.78
Paid	$98.78
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$98.78

Total

$98.78

Paid

$98.78

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	$98.78	$0.00	$98.78	$98.78	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$90.08	$9.01	$99.09	$0.00	$0.00	3.6066	10.0
2022/2023 PERSONAL PROPERTY TAXES	$87.46	$0.00	$87.46	$0.00	$0.00	3.6066	10.0
2021/2022 PERSONAL PROPERTY TAXES	$84.89	$0.00	$84.89	$0.00	$0.00	3.6566	10.0
2020/2021 PERSONAL PROPERTY TAXES	$82.41	$0.00	$82.41	$0.00	$0.00	3.6566	10.0
2019/2020 PERSONAL PROPERTY TAXES	$80.00	$0.00	$80.00	$0.00	$0.00	3.6566	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/14/2024	PAYMENT	IMMENSCHUH, CHARLES A CHECK 4559	$-5.99	$0.00
08/30/2024	PAYMENT	IMMENSCHUH, CHARLES A SYS 4547 ORIG: CHECK	$-92.79	$5.99
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$5.99	$98.78
08/30/2024	ADJUSTMENT	IMMENSCHUH, CHARLES A CHECK 4547 VOIDED PAYMENT: 943296. REASON: AMENDMENT TO PP 2025	$92.79	$92.79
08/19/2024	PAYMENT	IMMENSCHUH, CHARLES A CHECK 4547	$-92.79	$0.00
07/10/2024	BILL	IMMENSCHUH, CHARLES AOR DEANNA	$92.79	$92.79
10/25/2023	PAYMENT	IMMENSCHUH, CHARLES A CHECK 4504	$-99.09	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$9.01	$99.09
07/12/2023	BILL	IMMENSCHUH, CHARLES AOR DEANNA	$90.08	$90.08
08/17/2022	PAYMENT	IMMENSCHUH, CHARLES A CHECK NUM: 4436	$-87.46	$0.00
07/13/2022	BILL	IMMENSCHUH, CHARLES AOR DEANNA	$87.46	$87.46
08/24/2021	PAYMENT	IMMENSCHUH, CHARLES A CHECK NUM: 4373	$-84.89	$0.00
07/15/2021	BILL	IMMENSCHUH, CHARLES AOR DEANNA	$84.89	$84.89
08/24/2020	PAYMENT	IMMENSCHUH, CHARLES A CHECK NUM: 4300	$-82.41	$0.00
07/13/2020	BILL	IMMENSCHUH, CHARLES AOR DEANNA	$82.41	$82.41
08/21/2019	PAYMENT	IMMENSCHUH, CHARLES CHECK NUM: 4222	$-80.00	$0.00
07/10/2019	BILL	IMMENSCHUH, CHARLES AOR DEANNA	$80.00	$80.00
08/07/2018	PAYMENT	IMMENSCHUH, CHARLES A CHECK NUM: 4121	$-77.66	$0.00
07/09/2018	BILL	IMMENSCHUH, CHARLES AOR DEANNA	$77.66	$77.66
09/15/2017	PAYMENT	IMMENSCHUH, CHARLES A CHECK NUM: 4052	$-82.95	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$7.54	$82.95
07/07/2017	BILL	IMMENSCHUH, CHARLES AOR DEANNA	$75.41	$75.41
07/29/2016	PAYMENT	IMMENSCHUH, CHARLES A CHECK NUM: 3959	$-73.21	$0.00
07/08/2016	BILL	IMMENSCHUH, CHARLES AOR DEANNA	$73.21	$73.21
07/27/2015	PAYMENT	IMMENSCHUH, CHARLES A CHECK NUM: 3863	$-71.07	$0.00
07/08/2015	BILL	IMMENSCHUH, CHARLES AOR DEANNA	$71.07	$71.07
08/06/2014	PAYMENT	IMMENSCHUH, CHARLES A CHECK NUM: 3785	$-69.00	$0.00
07/08/2014	BILL	IMMENSCHUH, CHARLES AOR DEANNA	$69.00	$69.00
08/05/2013	PAYMENT	IMMENSCHUH, CHARLES CHECK NUM: 3697	$-67.00	$0.00
07/16/2013	BILL	IMMENSCHUH, CHARLES AOR DEANNA	$67.00	$67.00
10/01/2012	PAYMENT	IMMENSCHUH, CHARLES A CHECK NUM: 3616	$-71.54	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$6.50	$71.54
07/10/2012	BILL	IMMENSCHUH, CHARLES AOR DEANNA	$65.04	$65.04
08/24/2011	PAYMENT	IMMENSCHUH, CHARLES AOR DEANNA CHECK NUM: 3471	$-63.15	$0.00
07/14/2011	BILL	IMMENSCHUH, CHARLES AOR DEANNA	$63.15	$63.15
09/15/2010	PAYMENT	IMMENSCHUH, CHARLES CHECK NUM: 3347	$-70.39	$0.00
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$6.40	$70.39
07/14/2010	BILL	IMMENSCHUH, CHARLES AOR DEANNA	$63.99	$63.99
09/18/2009	PAYMENT	IMMENSCHUH, CHARLES AOR DEANNA CHECK NUM: 3165	$-62.71	$0.00
07/21/2009	BILL	IMMENSCHUH, CHARLES AOR DEANNA	$62.71	$62.71
07/29/2008	PAYMENT	IMMENSCHUH, CHARLES AOR DEANNA CHECK NUM: 2975	$-62.45	$0.00
07/10/2008	BILL	IMMENSCHUH, CHARLES AOR DEANNA	$62.45	$62.45
08/02/2007	PAYMENT	IMMENSCHUH, CHARLES CHECK NUM: 2808	$-60.63	$0.00
07/13/2007	BILL	IMMENSCHUH, CHARLES AOR DEANNA	$60.63	$60.63
09/08/2006	PAYMENT	IMMENSCHUH, CHARLES AOR DEANNA CHECK NUM: 2621	$-58.10	$0.00
07/20/2006	BILL	IMMENSCHUH, CHARLES AOR DEANNA	$58.10	$58.10
09/29/2005	PAYMENT	IMMENSCHUH, CHARLES AOR DEANNA CASH	$-6.17	$0.00
09/21/2005	PAYMENT	IMMENSCHUH, CHARLES AOR DEANNA CHECK NUM: 2411	$-69.17	$6.17
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$6.85	$75.34
08/01/2005	BILL	IMMENSCHUH, CHARLES AOR DEANNA	$68.49	$68.49
07/15/2004	PAYMENT	Payment on Old System	$-80.89	$0.00
07/06/2004	BILL	Billed on Old System	$80.89	$80.89