Tax Account TU308092

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Owners

AMIGLIORE, DORIS
P O BOX 1632
CARLIN, NV 89822

Account Summary

Account ID	TU308092
Account Type	Personal Property
Location	4542 POTTERY ST
Balance	$59.36
Currently Due	$59.36

$59.36 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $59.36 (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	$58.54
Total	$63.94
Paid	$4.58
Balance	$59.36
Due	$59.36
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$58.54	$5.40	$58.54	$4.58	$59.36	Pay $59.36 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$52.39	$5.24	$57.63	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$50.86	$0.00	$50.86	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$51.22	$0.00	$51.22	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$49.74	$0.00	$49.74	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$48.29	$0.00	$48.29	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-4.58	$59.36
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$4.58	$63.94
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.40	$59.36
07/10/2024	BILL	AMIGLIORE, DORIS	$53.96	$53.96
10/18/2023	PAYMENT	AMIGLIORE, MELISSA CHECK 6038	$-57.63	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.24	$57.63
07/12/2023	BILL	AMIGLIORE, DORIS	$52.39	$52.39
07/28/2022	PAYMENT	AMIGLIORE, DORIS CREDIT: D	$-50.86	$0.00
07/13/2022	BILL	AMIGLIORE, DORIS	$50.86	$50.86
08/06/2021	PAYMENT	AMIGLIORE, DORIS CREDIT: D	$-51.22	$0.00
07/15/2021	BILL	AMIGLIORE, DORIS	$51.22	$51.22
07/27/2020	PAYMENT	AMIGLIORE, ANTHONY CREDIT: D	$-49.74	$0.00
07/13/2020	BILL	AMIGLIORE, DORIS	$49.74	$49.74
07/19/2019	PAYMENT	AMIGLIORE, ANTHONY CREDIT: D	$-48.29	$0.00
07/10/2019	BILL	AMIGLIORE, ANTHONY	$48.29	$48.29
07/16/2018	PAYMENT	AMIGLIORE, ANTHONY CREDIT: D	$-46.88	$0.00
07/09/2018	BILL	AMIGLIORE, ANTHONY	$46.88	$46.88
07/26/2017	PAYMENT	POLLOCK, SHEILA CREDIT: D BANK: WF INTERNET NUM: 017072623026425	$-42.33	$0.00
07/07/2017	BILL	POLLOCK, SHEILA A	$42.33	$42.33
07/26/2016	PAYMENT	SHEILA POLLOCK CREDIT: D BANK: WF INTERNET NUM: 016072623059233	$-42.12	$0.00
07/08/2016	BILL	DAVIS, SHEILA A	$42.12	$42.12
07/28/2015	PAYMENT	POLLOCK, SHEILA A CHECK NUM: 015072823059981	$-40.95	$0.00
07/08/2015	BILL	DAVIS, SHEILA A	$40.95	$40.95
03/03/2015	PAYMENT	POLLOCK, SHEILA A CHECK NUM: 015030323098248	$-0.06	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$0.01	$0.06
07/28/2014	PAYMENT	SHEILA POLLOCK CREDIT: D BANK: WF INTERNET NUM: 014072823030619	$-40.00	$0.05
07/08/2014	BILL	DAVIS, SHEILA A	$40.05	$40.05
07/26/2013	PAYMENT	SHEILA POLLOCK CREDIT: D BANK: WF INTERNET NUM: 013072623016995	$-37.15	$0.00
07/16/2013	BILL	DAVIS, SHEILA A	$37.15	$37.15
01/08/2013	PAYMENT	SHEILA POLLOCK CREDIT: D BANK: WF INTERNET NUM: 013010823038662	$-27.22	$0.00
01/04/2013	PAYMENT	POLLOCK, SHEILA A CHECK NUM: VARIOUS ONLINE	$-170.00	$27.22
11/15/2012	PENALTY	Publication & Sale Costs	$157.00	$197.22
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$3.66	$40.22
07/10/2012	BILL	DAVIS, SHEILA A	$36.56	$36.56
04/04/2012	PAYMENT	DAVIS, SHEILA A CASH	$-38.48	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$3.50	$38.48
07/14/2011	BILL	DAVIS, SHEILA A	$34.98	$34.98