Tax Account BU000011
Owners
KHOURY'S FRESH MARKET - CARLIN
PO BOX 1609
CARLIN, NV 89822-1609
KHOURY LEASING LLC
KHOURY'S LEASING LLC
Account Summary
| Account ID | BU000011 |
|---|---|
| Account Type | Personal Property |
| Location | 730 10TH ST CARLIN |
| Balance | $7,407.83 |
| Currently Due | $7,407.83 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $6,734.39 |
| Total | $7,407.83 |
| Paid | $0.00 |
| Balance | $7,407.83 |
| Due | $7,407.83 |
| Ad Valorem Tax Rate | 3.6066 |
| Tax District | 10.0 (City of Carlin) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $6,977.11 | $0.00 | $6,977.11 | $0.00 | $0.00 | 0.0000 | 10.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $7,404.35 | $0.00 | $7,404.35 | $0.00 | $0.00 | 3.6066 | 10.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $8,591.58 | $859.16 | $9,450.74 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $9,658.91 | $0.00 | $9,658.91 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $10,470.89 | $0.00 | $10,470.89 | $0.00 | $0.00 | 3.6566 | 10.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/17/2025 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $673.44 | $7,407.83 |
| 01/30/2025 | BILL | KHOURY'S FRESH MARKET - CARLIN | $6,734.39 | $6,734.39 |
| 02/12/2024 | PAYMENT | KHOURY'S FRESH MARKET - CARLIN CHECK 12423 | $-6,977.11 | $0.00 |
| 01/31/2024 | BILL | KHOURY'S FRESH MARKET - CARLIN | $6,977.11 | $6,977.11 |
| 03/03/2023 | PAYMENT | KHOURY'S FRESH MARKET - CARLIN CHECK NUM: 11962 | $-7,404.35 | $0.00 |
| 01/24/2023 | BILL | KHOURY'S FRESH MARKET - CARLIN | $7,404.35 | $7,404.35 |
| 04/07/2022 | PAYMENT | MARKET-CARLIN, KHOURYS FRESH CHECK BANK: OP INTERNET NUM: VP45W0MNL | $-9,450.74 | $0.00 |
| 03/18/2022 | INTEREST | Instlmnt4 Interest for 2021-22 | $859.16 | $9,450.74 |
| 01/25/2022 | BILL | KHOURY LEASING LLC | $8,591.58 | $8,591.58 |
| 04/20/2021 | PAYMENT | KHOURY'S FRESH MARKET CARLIN CHECK NUM: 11076 | $-444.75 | $0.00 |
| 03/25/2021 | AMENDMENT | 2020-21 NEW EQUIP REM IN ERROR | $444.75 | $444.75 |
| 03/22/2021 | PAYMENT | KHOURY'S FRESH MARKET CARLIN CHECK NUM: 11046 | $-9,214.16 | $0.00 |
| 03/10/2021 | BILL | KHOURY LEASING LLC | $9,214.16 | $9,214.16 |
| 03/09/2020 | PAYMENT | KHOURY'S FRESH MARKET CARLIN CHECK NUM: 10649 | $-10,470.89 | $0.00 |
| 02/25/2020 | BILL | KHOURY LEASING LLC | $10,470.89 | $10,470.89 |
