Tax Account TU940803

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Owners

AMIGLIORE, SANDRA D
597 CASTLE ROCK
ELKO, NV 89801

Account Summary

Account ID	TU940803
Account Type	Personal Property
Location	597 CASTLE ROCK DR
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	$27.08
Total	$27.08
Paid	$27.08
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$27.08	$0.00	$27.08	$27.08	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$27.08	$2.71	$29.79	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$27.08	$0.00	$27.08	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$26.54	$0.00	$26.54	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$25.77	$0.00	$25.77	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$25.77	$0.00	$25.77	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	AMIGLIORE, SANDRA D CASH	$-27.08	$0.00
07/10/2024	BILL	AMIGLIORE, SANDRA D	$27.08	$27.08
02/26/2024	PAYMENT	AMIGLIORE, SANDRA D CASH	$-29.79	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.71	$29.79
07/12/2023	BILL	AMIGLIORE, SANDRA D	$27.08	$27.08
08/04/2022	PAYMENT	AMIGLIORE, SANDRA D CASH	$-27.08	$0.00
07/13/2022	BILL	AMIGLIORE, SANDRA D	$27.08	$27.08
08/06/2021	PAYMENT	AMIGLIORE, SANDRA D CASH	$-26.54	$0.00
07/15/2021	BILL	AMIGLIORE, SANDRA D	$26.54	$26.54
08/07/2020	PAYMENT	AMIGLIORE, SANDRA D CASH	$-25.77	$0.00
07/13/2020	BILL	AMIGLIORE, SANDRA D	$25.77	$25.77
08/09/2019	PAYMENT	AMIGLIORE, SANDRA D CASH	$-25.77	$0.00
07/10/2019	BILL	AMIGLIORE, SANDRA D	$25.77	$25.77
08/17/2018	PAYMENT	AMIGLIORE, SANDRA D CASH	$-25.77	$0.00
07/09/2018	BILL	AMIGLIORE, SANDRA D	$25.77	$25.77
08/18/2017	PAYMENT	AMIGLIORE, SANDRA D CASH	$-25.77	$0.00
07/07/2017	BILL	AMIGLIORE, SANDRA D	$25.77	$25.77
07/12/2016	PAYMENT	AMIGLIORE, SANDRA D CASH	$-25.77	$0.00
07/08/2016	BILL	AMIGLIORE, SANDRA D	$25.77	$25.77
07/16/2015	PAYMENT	CARSON, BRIAN CASH	$-25.77	$0.00
07/08/2015	BILL	AMIGLIORE, SANDRA D	$25.77	$25.77
07/22/2014	PAYMENT	CARSON, BRIAN CASH	$-25.77	$0.00
07/08/2014	BILL	AMIGLIORE, SANDRA D	$25.77	$25.77
08/01/2013	PAYMENT	CARSON, BRIAN CASH	$-25.77	$0.00
07/16/2013	BILL	BULLION MOBILE HOME PARK	$25.77	$25.77
08/06/2012	PAYMENT	CARSON, BRIAN CASH	$-25.77	$0.00
07/10/2012	BILL	ABRIL, S A /P	$25.77	$25.77
08/08/2011	PAYMENT	CARSON, BRIAN CASH	$-25.77	$0.00
07/14/2011	BILL	ABRIL, S A /P	$25.77	$25.77
04/07/2011	PAYMENT	CARSON, BRIAN CASH	$-28.47	$0.00
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$2.59	$28.47
07/14/2010	BILL	ABRIL, S A /P	$25.88	$25.88
09/14/2009	PAYMENT	CARSON CHECK NUM: MO	$-25.88	$0.00
07/21/2009	BILL	ABRIL, S A /P	$25.88	$25.88
08/13/2008	PAYMENT	BULLION INVESTMENT LLC CHECK NUM: 1156	$-25.88	$0.00
07/10/2008	BILL	ABRIL, S A /P	$25.88	$25.88
08/28/2007	PAYMENT	BULLION MHP CHECK NUM: 2057	$-25.88	$0.00
07/13/2007	BILL	ABRIL, S A /P	$25.88	$25.88
09/07/2006	PAYMENT	BULLION PARTNERS LTD PARTNRSHP CHECK NUM: 1928	$-25.87	$0.00
07/20/2006	BILL	ABRIL, S A /P	$25.87	$25.87
01/24/2006	PAYMENT	BULLION PARTNERS LIMITED PART- CHECK NUM: 1804	$-28.44	$0.00
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$2.59	$28.44
08/02/2005	PAYMENT	BULLION PARTNERS CHECK NUM: 1716	$-27.65	$25.85
08/01/2005	BILL	ABRIL, S A /P	$25.85	$53.50
02/14/2005	INTEREST	Instlmnt1 Interest for 2004-05	$2.51	$27.65
07/06/2004	BILL	Billed on Old System	$25.14	$25.14