Tax Account 002-220-011

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Owners

CHEMSTAR INC
PO BOX 985004
FORT WORTH, TX 76185-5004

Account Summary

Account ID	002-220-011
Account Type	Real Estate
Location	0 SEC 26 TWP 33N RGE 52E MDB&M CARLIN CITY
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 REAL ESTATE TAXES
Original	$55.90
Total	$55.90
Paid	$55.90
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$55.90	$0.00	$55.90	$55.90	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$55.90	$0.00	$55.90	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$55.90	$0.00	$55.90	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$56.68	$0.00	$56.68	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$56.68	$0.00	$56.68	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$56.68	$0.00	$56.68	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$56.68	$0.00	$56.68	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$56.68	$0.00	$56.68	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$56.68	$0.00	$56.68	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$56.68	$0.00	$56.68	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$56.68	$0.00	$56.68	$0.00	$0.00	3.6567	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	LHOIST NORTH AMERICA CHECK 2000478289	$-55.90	$0.00
07/10/2024	BILL	CHEMSTAR INC	$55.90	$55.90
08/14/2023	PAYMENT	LHOIST NORTH AMERICA CHECK NUM: 2000464082	$-55.90	$0.00
07/12/2023	BILL	CHEMSTAR INC	$55.90	$55.90
08/08/2022	PAYMENT	LHOIST NORTH AMERICA CHECK NUM: 2000444590	$-55.90	$0.00
07/12/2022	BILL	CHEMSTAR INC	$55.90	$55.90
08/12/2021	PAYMENT	LHOIST NORTH AMERICA CHECK NUM: 2000423900	$-56.68	$0.00
07/14/2021	BILL	CHEMSTAR INC	$56.68	$56.68
08/24/2020	PAYMENT	LHOIST NORHT AMERICA CHECK NUM: 2000402771	$-56.68	$0.00
07/15/2020	BILL	CHEMSTAR INC	$56.68	$56.68
08/12/2019	PAYMENT	LHOIST NORTH AMERICA CHECK NUM: 2000381614	$-56.68	$0.00
07/10/2019	BILL	CHEMSTAR INC	$56.68	$56.68
07/30/2018	PAYMENT	LHOIST NORTH AMERICA CHECK NUM: 2000360371	$-56.68	$0.00
07/09/2018	BILL	CHEMSTAR INC	$56.68	$56.68
08/21/2017	PAYMENT	LHOIST NORTH AMERICA CHECK NUM: 2000340416	$-56.68	$0.00
07/07/2017	BILL	CHEMSTAR INC	$56.68	$56.68
08/17/2016	PAYMENT	ECT CHECK	$-0.10	$0.00
08/01/2016	PAYMENT	LHOIST NORTH AMERICA CHECK NUM: 2000315900	$-56.58	$0.10
07/08/2016	BILL	CHEMSTAR INC	$56.68	$56.68
03/01/2016	PAYMENT	ECT CASH	$-0.10	$0.00
03/01/2016	AMENDMENT	Removed pen, too small to bill	$-0.02	$0.10
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.01	$0.12
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.01	$0.11
08/10/2015	PAYMENT	LHOIST NORTH AMERICA CHECK NUM: 2000293965	$-56.58	$0.10
07/08/2015	BILL	CHEMSTAR INC	$56.68	$56.68
08/22/2014	PAYMENT	LHOIST NORTH AMERICA CHECK NUM: 2000270765	$-56.68	$0.00
07/10/2014	BILL	CHEMSTAR INC	$56.68	$56.68
08/27/2013	PAYMENT	LHOIST NORTH AMERICA CHECK NUM: 2000245816	$-56.68	$0.00
07/16/2013	BILL	CHEMSTAR INC	$56.68	$56.68
08/13/2012	PAYMENT	LHOIST NORTH AMERICA CHECK NUM: 2000223222	$-56.68	$0.00
07/10/2012	BILL	CHEMSTAR INC	$56.68	$56.68
08/16/2011	PAYMENT	CHEMSTAR INC CHECK NUM: 93890	$-56.68	$0.00
07/14/2011	BILL	CHEMSTAR INC	$56.68	$56.68
08/17/2010	PAYMENT	CHEMSTAR INC CHECK NUM: 62494	$-56.68	$0.00
07/14/2010	BILL	CHEMSTAR INC	$56.68	$56.68
02/22/2010	PAYMENT	CHEMICAL LIME COMPANY CHECK NUM: 147859	$-65.18	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.40	$65.18
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.83	$61.78
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.27	$58.95
07/21/2009	BILL	CHEMSTAR INC	$56.68	$56.68
08/11/2008	PAYMENT	CHEMICAL LIME COMPANY CHECK NUM: 4031	$-56.68	$0.00
07/14/2008	BILL	CHEMSTAR INC	$56.68	$56.68
08/16/2007	PAYMENT	CHEMSTAR INC CHECK NUM: 73290	$-56.68	$0.00
07/13/2007	BILL	CHEMSTAR INC	$56.68	$56.68
08/31/2006	PAYMENT	CHEMSTAR INC CHECK NUM: 41878	$-56.68	$0.00
07/19/2006	BILL	CHEMSTAR INC	$56.68	$56.68
08/31/2005	PAYMENT	CHEMICAL LIME CO CHECK NUM: 200001310	$-56.68	$0.00
07/21/2005	BILL	CHEMSTAR INC	$56.68	$56.68
08/04/2004	PAYMENT	@	$-56.73	$0.00
07/01/2004	BILL	CHEMSTAR INC @	$56.73	$56.73
09/04/2003	PAYMENT	@	$-56.73	$0.00
07/01/2003	BILL	CHEMSTAR INC @	$56.73	$56.73