Tax Account BU016800

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CAPURRO TRUCKING
955 DEMING WAY
SPARKS, NV 89431-6450

Account ID

Account Type

Personal Property

Location

924 POPLAR ST
CARLIN

Balance

$0.00

Currently Due

$0.00

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$2,070.15

Total

$2,070.15

Paid

$2,070.15

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6066

Tax District

10.0 (City of Carlin)

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	03/02/2026	03/13/2026	Paid	$2,070.15	$0.00	$0.00	$2,070.15	$2,070.15	$0.00

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$1,573.52	$0.00	$0.00	$1,573.52	$0.00	$0.00	3.6066	10.0
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

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/04/2026	PAYMENT	CAPURRO TRUCKING CHECK (LOCKBOX-LA) - 34668	$-2,070.15	$0.00
02/04/2026	ADJUSTMENT	CAPURRO TRUCKING CHECK (LOCKBOX-LA) - 34668 VOIDED PAYMENT: 1175809. REASON: VOID TO CORRECT INCORR AMT	$2,070.15	$2,070.15
02/04/2026	PAYMENT	CAPURRO TRUCKING CHECK (LOCKBOX-LA) - 34668	$-2,070.15	$0.00
01/21/2026	BILL	CAPURRO TRUCKING	$2,070.15	$2,070.15
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