Tax Account TU727390

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Owners

RIVERA, ESMERALDA
15080 SUN SHOWER PL
CALDWELL, ID 83607-1010

Account Summary

Account ID	TU727390
Account Type	Personal Property
Location	102 HAMILTON ST CARLIN
Balance	$224.61
Currently Due	$57.06

$57.06 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $224.61 (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	$219.42
Total	$224.61
Paid	$0.00
Balance	$224.61
Due	$57.06
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	$51.87	$5.19	$51.87	$0.00	$57.06	Pay $57.06 Now
2	10/07/2024	10/17/2024	Due	$55.83	$0.00	$55.83	$0.00	$112.89	Pay $112.89 Now
3	01/06/2025	01/16/2025	Due	$55.83	$0.00	$55.83	$0.00	$168.72	Pay $168.72 Now
4	03/03/2025	03/13/2025	Due	$55.89	$0.00	$55.89	$0.00	$224.61	Pay $224.61 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$191.21	$14.34	$205.55	$0.00	$0.00	3.6066	10.0
2022/2023 PERSONAL PROPERTY TAXES	$177.05	$8.86	$185.91	$0.00	$0.00	3.6066	10.0
2021/2022 PERSONAL PROPERTY TAXES	$171.06	$12.84	$183.90	$0.00	$0.00	3.6566	10.0
2020/2021 PERSONAL PROPERTY TAXES	$166.40	$0.00	$166.40	$0.00	$0.00	3.6566	10.0
2019/2020 PERSONAL PROPERTY TAXES	$161.55	$0.00	$161.55	$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	$12.93	$224.61
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.19	$211.68
07/10/2024	BILL	RIVERA, ESMERALDA	$206.49	$206.49
03/06/2024	PAYMENT	ESMERALDA RIVERA ONLINE	$-205.55	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.78	$205.55
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.78	$200.77
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.78	$195.99
07/12/2023	BILL	RIVERA, ESMERALDA	$191.21	$191.21
01/11/2023	PAYMENT	RIVERA, ESMERALDA CREDIT: D BANK: OP INTERNET NUM: 081945	$-185.91	$0.00
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$4.43	$185.91
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$4.43	$181.48
07/13/2022	BILL	ROBLES, SILVANO GARCIA	$177.05	$177.05
01/25/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 37261	$-183.90	$0.00
01/14/2022	INTEREST	Instlmnt3 Interest for 2021-22	$4.28	$183.90
10/15/2021	INTEREST	Instlmnt2 Interest for 2021-22	$4.28	$179.62
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$4.28	$175.34
07/15/2021	BILL	OVERHOLSER, SHECKY	$171.06	$171.06
06/25/2021	PAYMENT	ECT CASH	$-0.01	$0.00
07/31/2020	PAYMENT	STEWART TITLE CHECK NUM: 21737	$-166.39	$0.01
07/13/2020	BILL	OVERHOLSER, SHECKY	$166.40	$166.40
03/04/2020	PAYMENT	LORI CUMMINGS CHECK NUM: ACH	$-40.38	$0.00
01/21/2020	PAYMENT	CUMMINGS, LORI CHECK NUM: VELOCITY	$-40.38	$40.38
01/21/2020	AMENDMENT	PYT RECEIVED PRIOR TO PEN	$-4.04	$80.76
01/17/2020	INTEREST	Instlmnt3 Interest for 2019-20	$4.04	$84.80
10/21/2019	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 018252	$-40.38	$80.76
10/21/2019	AMENDMENT	REMOVE PEN- APPLIED AFTER PYMN	$-4.04	$121.14
10/21/2019	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 018252	$40.38	$125.18
10/21/2019	VOID	CUMMINGS, LORI CREDIT: D BANK: OP INTERNET NUM: 018252	$-40.38	$84.80
10/18/2019	INTEREST	Instlmnt2 Interest for 2019-20	$4.04	$125.18
08/08/2019	PAYMENT	CUMMINGS, JAY CREDIT: D BANK: OP INTERNET NUM: 007163	$-40.41	$121.14
07/10/2019	BILL	LONGO, EARL OR D'LYLA	$161.55	$161.55
08/21/2018	PAYMENT	LONGO, EARL OR D'LYLA CASH	$-157.34	$0.00
07/09/2018	BILL	LONGO, EARL OR D'LYLA	$157.34	$157.34
09/27/2017	PAYMENT	LONGO, D'LYLA CASH	$-117.21	$0.00
08/16/2017	PAYMENT	LONGO, D'LYLA & CUMMINGS, JAY CHECK NUM: 12018	$-39.07	$117.21
07/07/2017	BILL	LONGO, EARL OR D'LYLA	$156.28	$156.28
08/12/2016	PAYMENT	LONGO, EARL OR D'LYLA CASH	$-155.22	$0.00
07/08/2016	BILL	LONGO, EARL OR D'LYLA	$155.22	$155.22
08/17/2015	PAYMENT	LONGO, D'LYLA CASH	$-150.98	$0.00
07/08/2015	BILL	LONGO, EARL OR D'LYLA	$150.98	$150.98
09/02/2014	PAYMENT	DEXTER, DOROTHY J CREDIT: D BANK: OP INTERNET NUM: 026204	$-186.09	$0.00
07/08/2014	BILL	LONGO, EARL OR D'LYLA	$186.09	$186.09
08/16/2013	PAYMENT	JACOBSEN, ALESHA CASH	$-215.42	$0.00
07/16/2013	BILL	LONGO, EARL OR D'LYLA	$215.42	$215.42
10/12/2012	PAYMENT	LONGO, EARL OR D'LYLA CASH	$-6.19	$0.00
10/03/2012	PAYMENT	LONGO, D'LYLA CHECK NUM: CASHIE850004203	$-247.60	$6.19
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$6.19	$253.79
07/10/2012	BILL	LONGO, EARL OR D'LYLA	$247.60	$247.60
08/12/2011	PAYMENT	LONGO, D'LYLA & CUMMINS, JAY R CHECK NUM: 11172	$-270.30	$0.00
07/14/2011	BILL	LONGO, EARL OR D'LYLA	$270.30	$270.30
08/16/2010	PAYMENT	WARE, JULIE CASH	$-308.84	$0.00
07/14/2010	BILL	LONGO, EARL OR D'LYLA	$308.84	$308.84
08/27/2009	PAYMENT	LONGO, EARL OR D'LYLA CHECK NUM: 24024	$-335.25	$0.00
07/21/2009	BILL	LONGO, EARL OR D'LYLA	$335.25	$335.25
08/05/2008	PAYMENT	LONGO, EARL OR D'LYLA CHECK NUM: 9802	$-380.37	$0.00
07/10/2008	BILL	LONGO, EARL OR D'LYLA	$380.37	$380.37
07/17/2007	PAYMENT	LONGO, EARL OR D'LYLA CHECK NUM: 9232	$-389.62	$0.00
07/13/2007	BILL	LONGO, EARL OR D'LYLA	$389.62	$389.62
01/26/2007	PAYMENT	LONGO, EARL OR D'LYLA CHECK NUM: 8946	$-101.23	$0.00
01/04/2007	PAYMENT	LONGO, EARL OR D'LYLA CHECK NUM: 8915	$-101.23	$101.23
10/02/2006	PAYMENT	LONGO, EARL OR D'LYLA CHECK NUM: 8746	$-101.23	$202.46
08/18/2006	PAYMENT	LONGO, EARL OR D'LYLA CHECK NUM: 8708	$-101.25	$303.69
07/20/2006	BILL	LONGO, EARL OR D'LYLA	$404.94	$404.94
08/15/2005	PAYMENT	LONGO, EARL OR D'LYLA CHECK NUM: 8088	$-410.21	$0.00
08/01/2005	BILL	LONGO, EARL OR D'LYLA	$410.21	$410.21
07/16/2004	PAYMENT	Payment on Old System	$-431.88	$0.00
07/06/2004	BILL	Billed on Old System	$431.88	$431.88