Tax Account BU029068

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Owners

UNIVAR USA INC
PO BOX 4747
OAK BROOK, IL 60522-4747

Account Summary

Account ID	BU029068
Account Type	Personal Property
Location	OLD HWY 40, CARLIN 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	2023/2024 PERSONAL PROPERTY TAXES
Original	$271.94
Total	$271.94
Paid	$271.94
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	10.0 (City of Carlin)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$271.94	$0.00	$271.94	$271.94	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$278.68	$0.00	$278.68	$0.00	$0.00	3.6066	10.0
2021/2022 PERSONAL PROPERTY TAXES	$335.16	$33.52	$368.68	$0.00	$0.00	3.6566	10.0
2020/2021 PERSONAL PROPERTY TAXES	$279.04	$0.00	$279.04	$0.00	$0.00	3.6566	10.0
2019/2020 PERSONAL PROPERTY TAXES	$310.25	$0.00	$310.25	$0.00	$0.00	3.6566	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/23/2024	PAYMENT	UNIVAR SOLUTIONS INC CHECK 82481869	$-271.94	$0.00
01/31/2024	BILL	UNIVAR USA INC	$271.94	$271.94
03/09/2023	PAYMENT	UNIVAR SOLUTIONS, INC CHECK NUM: 80066403	$-278.68	$0.00
01/24/2023	BILL	UNIVAR USA INC	$278.68	$278.68
04/04/2022	PAYMENT	UNIVAR SOLUTIONS INC CHECK NUM: 77935702	$-368.68	$0.00
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$33.52	$368.68
01/25/2022	BILL	UNIVAR USA INC	$335.16	$335.16
04/12/2021	PAYMENT	RYAN, LLC CHECK NUM: 00005152	$-279.04	$0.00
03/10/2021	BILL	UNIVAR USA INC	$279.04	$279.04
03/20/2020	PAYMENT	RYAN, LLC CHECK NUM: 4686	$-310.25	$0.00
02/25/2020	BILL	UNIVAR USA INC	$310.25	$310.25
02/08/2019	PAYMENT	RYAN, LLC CHECK NUM: 00004198	$-356.12	$0.00
01/24/2019	BILL	UNIVAR USA INC	$356.12	$356.12
03/02/2018	PAYMENT	RYAN LLC CHECK NUM: 00003847	$-123.34	$0.00
01/29/2018	BILL	UNIVAR USA, INC	$123.34	$123.34
02/21/2017	PAYMENT	RYAN, LLC CHECK NUM: 00003462	$-135.77	$0.00
01/30/2017	BILL	UNIVAR USA, INC	$135.77	$135.77
02/22/2016	PAYMENT	RYAN, LLC CHECK NUM: 3042	$-90.03	$0.00
01/22/2016	BILL	UNIVAR USA, INC	$90.03	$90.03
02/20/2015	PAYMENT	RYAN, LLC CHECK NUM: 002542	$-103.63	$0.00
01/30/2015	BILL	UNIVAR USA, INC	$103.63	$103.63
02/25/2014	PAYMENT	RYAN, LLC CHECK NUM: 2050	$-462.72	$0.00
01/28/2014	BILL	UNIVAR USA, INC	$462.72	$462.72
03/12/2013	PAYMENT	UNIVAR USA, INC CHECK NUM: 1000097509	$-532.60	$0.00
02/07/2013	BILL	UNIVAR USA, INC	$532.60	$532.60
04/09/2012	PAYMENT	UNIVAR USA, INC CHECK NUM: 33079540	$-676.96	$0.00
03/16/2012	INTEREST	Instlmnt4 Interest for 2011-12	$61.54	$676.96
01/23/2012	BILL	UNIVAR USA, INC	$615.42	$615.42
03/08/2011	PAYMENT	UNIVAR CHECK NUM: 33049280	$-649.76	$0.00
01/31/2011	BILL	UNIVAR USA, INC	$649.76	$649.76
02/18/2010	PAYMENT	UNIVAR USA, INC CHECK NUM: 20872	$-400.77	$0.00
01/26/2010	BILL	UNIVAR USA, INC	$400.77	$400.77
02/17/2009	PAYMENT	UNIVAR USA, INC CHECK NUM: 56471310	$-448.17	$0.00
01/26/2009	BILL	UNIVAR USA, INC	$448.17	$448.17
02/22/2008	PAYMENT	UNIVAR USA, INC CHECK NUM: 56333251	$-622.70	$0.00
01/29/2008	BILL	UNIVAR USA, INC	$622.70	$622.70
07/16/2007	PAYMENT	UNIVAR USA, INC CHECK NUM: 56240626	$-66.49	$0.00
03/26/2007	PAYMENT	UNIVAR USA, INC CHECK NUM: 56199915	$-664.93	$66.49
03/26/2007	INTEREST	Instlmnt4 Interest for 2006-07	$66.49	$731.42
02/13/2007	BILL	UNIVAR USA, INC	$664.93	$664.93
02/27/2006	PAYMENT	UNIVAR USA, INC CHECK NUM: 56056735	$-223.86	$0.00
02/02/2006	BILL	UNIVAR USA, INC	$223.86	$223.86
03/16/2005	PAYMENT	UNIVAR USA, INC CHECK NUM: 55935761	$-175.68	$0.00
02/10/2005	BILL	Billed on Old System	$175.68	$175.68