Tax Account BU027302
Owners
CAVALIER MINIMART
PO BOX 1057
CARLIN, NV 89822-1057
SINGH, AMARJOT
CAVALIER MOTEL/MINIMRT
Account Summary
Account ID | BU027302 |
---|---|
Account Type | Personal Property |
Location | CHESTNUT ST CARLIN |
Balance | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2023/2024 PERSONAL PROPERTY TAXES |
---|---|
Original | $62.83 |
Total | $62.83 |
Paid | $62.83 |
Balance | $0.00 |
Due | $0.00 |
Ad Valorem Tax Rate | 0.0000 |
Tax District | 2.0 (Television District) |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2022/2023 PERSONAL PROPERTY TAXES | $68.61 | $0.00 | $68.61 | $0.00 | $0.00 | 2.6378 | 2.0 |
2021/2022 PERSONAL PROPERTY TAXES | $134.30 | $0.00 | $134.30 | $0.00 | $0.00 | 2.8156 | 2.0 |
2020/2021 PERSONAL PROPERTY TAXES | $96.66 | $0.00 | $96.66 | $0.00 | $0.00 | 2.7831 | 2.0 |
2019/2020 PERSONAL PROPERTY TAXES | $105.73 | $10.57 | $116.30 | $0.00 | $0.00 | 2.7831 | 2.0 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
03/04/2024 | PAYMENT | CAVALIER LIQUOR & MINI MART CHECK 11469 | $-62.83 | $0.00 |
01/31/2024 | BILL | CAVALIER MINIMART | $62.83 | $62.83 |
02/08/2023 | PAYMENT | CAVALIER LIQUOR & MINI MART CHECK NUM: 11027 | $-68.61 | $0.00 |
01/24/2023 | BILL | CAVALIER MINIMART | $68.61 | $68.61 |
03/01/2022 | PAYMENT | CAVALIER LIQUOR & MINI MART CHECK NUM: 10550 | $-134.30 | $0.00 |
01/25/2022 | BILL | CAVALIER MINIMART | $134.30 | $134.30 |
04/16/2021 | PAYMENT | CAVALIER LIQUOR & MINI MART CHECK NUM: 10127 | $-96.66 | $0.00 |
03/10/2021 | BILL | CAVALIER MINIMART | $96.66 | $96.66 |
06/12/2020 | PAYMENT | AMARJOT SINGH CHECK NUM: ACH | $-116.30 | $0.00 |
04/13/2020 | AMENDMENT | INSTLMNT 4 PENALTY | $10.57 | $116.30 |
02/25/2020 | BILL | CAVALIER MINIMART | $105.73 | $105.73 |
02/08/2019 | PAYMENT | CAVALIER LIQUOR AND MINI MART CHECK NUM: 9127 | $-118.19 | $0.00 |
01/24/2019 | BILL | CAVALIER MINIMART | $118.19 | $118.19 |
03/05/2018 | PAYMENT | CAVALIER MINIMART CHECK NUM: 8492 | $-301.81 | $0.00 |
01/29/2018 | BILL | CAVALIER MINIMART | $301.81 | $301.81 |
03/06/2017 | PAYMENT | CAVALIER LIQUOR & MINIMART CHECK NUM: 7803 | $-138.95 | $0.00 |
01/30/2017 | BILL | CAVALIER MINIMART | $138.95 | $138.95 |
02/29/2016 | PAYMENT | CAVALIER LIQUOR & MINIMART CHECK NUM: 7118 | $-156.86 | $0.00 |
01/22/2016 | BILL | CAVALIER MINIMART | $156.86 | $156.86 |
03/03/2015 | PAYMENT | CAVALIER MINIMART CHECK NUM: 3151 | $-180.96 | $0.00 |
01/30/2015 | BILL | CAVALIER MINIMART | $180.96 | $180.96 |
03/31/2014 | PAYMENT | ECT CASH | $-0.02 | $0.00 |
03/31/2014 | PAYMENT | DBA CAVALIER LIQUOR & MINI MAR CHECK NUM: 5472 | $-335.45 | $0.02 |
03/31/2014 | ADJUSTMENT | INCORRECT AMOUNT APPLIED NUM: 5472 | $335.47 | $335.47 |
03/31/2014 | VOID | DBA CAVALIER LIQUOR & MINI MAR CHECK NUM: 5472 | $-335.47 | $0.00 |
03/26/2014 | INTEREST | Instlmnt4 Interest for 2013-14 | $30.50 | $335.47 |
01/28/2014 | BILL | CAVALIER MOTEL/MINIMART | $304.97 | $304.97 |
03/27/2013 | PAYMENT | SINGH, AMORJOT CHECK NUM: 103 | $-256.92 | $0.00 |
03/19/2013 | INTEREST | Instlmnt4 Interest for 2012-13 | $23.36 | $256.92 |
02/07/2013 | BILL | CAVALIER MOTEL/MINIMART | $233.56 | $233.56 |
03/08/2012 | PAYMENT | CAVALIER LIQUOR AND MINI MART CHECK NUM: 3605 | $-35.88 | $0.00 |
01/23/2012 | BILL | CAVALIER MOTEL/MINIMART | $35.88 | $35.88 |
02/10/2011 | PAYMENT | CAVALIER LIQUOR & MINI MART CHECK NUM: 3019 | $-31.64 | $0.00 |
01/31/2011 | BILL | CAVALIER MOTEL/MINIMART | $31.64 | $31.64 |
03/02/2010 | PAYMENT | CAVALIER MOTEL/MINIMART CHECK NUM: 2634 | $-33.65 | $0.00 |
01/26/2010 | BILL | CAVALIER MOTEL/MINIMART | $33.65 | $33.65 |
01/30/2009 | PAYMENT | CAVALIER MOTEL/MINIMART CHECK NUM: 2185 | $-41.46 | $0.00 |
01/26/2009 | BILL | CAVALIER MOTEL/MINIMART | $41.46 | $41.46 |
02/08/2008 | PAYMENT | CAVALIER MOTEL/MINIMRT CHECK NUM: 1837 | $-24.51 | $0.00 |
01/29/2008 | BILL | CAVALIER MOTEL/MINIMRT | $24.51 | $24.51 |
03/01/2007 | PAYMENT | CAVALIER LIQUOR & MINI MART CHECK NUM: 3438 | $-28.36 | $0.00 |
02/13/2007 | BILL | CAVALIER MOTEL/MINIMRT | $28.36 | $28.36 |
02/13/2006 | PAYMENT | CAVALIER MOTEL/MINIMRT CHECK NUM: 2933 | $-32.25 | $0.00 |
02/02/2006 | BILL | CAVALIER MOTEL/MINIMRT | $32.25 | $32.25 |
02/24/2005 | PAYMENT | CAVALIER MOTEL/MINIMRT CHECK NUM: 2163 | $-33.31 | $0.00 |
02/10/2005 | BILL | Billed on Old System | $33.31 | $33.31 |