Tax Account BU016800

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Owners

CAPURRO TRUCKING
955 DEMING WAY
SPARKS, NV 89431-6450

Account Summary

Account ID	BU016800
Account Type	Personal Property
Location	924 POPLAR ST CARLIN
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	$1,573.52
Total	$1,573.52
Paid	$1,573.52
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	03/03/2025	03/14/2025	Paid	$1,573.52	$0.00	$0.00	$1,573.52	$1,573.52	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$363.29	$0.00	$0.00	$363.29	$0.00	$0.00	0.0000	10.0
2022/2023 PERSONAL PROPERTY TAXES	$512.86	$0.00	$0.00	$512.86	$0.00	$0.00	3.6066	10.0
2021/2022 PERSONAL PROPERTY TAXES	$311.54	$0.00	$0.00	$311.54	$0.00	$0.00	3.6566	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/11/2025	PAYMENT	CAPURRO TRUCKING CHECK 30102	$-1,573.52	$0.00
01/30/2025	BILL	CAPURRO TRUCKING	$1,573.52	$1,573.52
02/14/2024	PAYMENT	CAPURRO TRUCKING CHECK 25932	$-363.29	$0.00
01/31/2024	BILL	CAPURRO TRUCKING	$363.29	$363.29
02/06/2023	PAYMENT	CAPURRO TRUCKING CHECK NUM: 22122	$-512.86	$0.00
01/24/2023	BILL	CAPURRO TRUCKING	$512.86	$512.86
02/08/2022	PAYMENT	CAPURRO TRUCKING CHECK NUM: 18528	$-311.54	$0.00
01/25/2022	BILL	CAPURRO TRUCKING	$311.54	$311.54
03/30/2005	AMENDMENT	SOLD BUSINESS	$-125.90	$0.00
02/10/2005	BILL	Billed on Old System	$125.90	$125.90