Tax Account BU016800
Owners
CAPURRO TRUCKING
955 DEMING WAY
SPARKS, NV 89431-6450
CORPORATION
Account Summary
| Account ID | BU016800 |
|---|---|
| Account Type | Personal Property |
| Location | 924 POPLAR ST CARLIN |
| Balance | $0.00 |
| Currently Due | $0.00 |
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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $363.29 | $0.00 | $363.29 | $0.00 | $0.00 | 0.0000 | 10.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $512.86 | $0.00 | $512.86 | $0.00 | $0.00 | 3.6066 | 10.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $311.54 | $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 |
