Tax Account BU051039

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Owners

AMES CONSTRUCTION INC
2500 COUNTY ROAD 42 W
BURNSVILLE, MN 55337-6911

Account Summary

Account ID	BU051039
Account Type	Personal Property
Location	2070 GRIFFIN 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	$313.88
Total	$313.88
Paid	$313.88
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	Total	Paid	Total Due
1	03/03/2025	03/14/2025	Paid	$313.88	$0.00	$313.88	$313.88	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$359.65	$0.00	$359.65	$0.00	$0.00	0.0000	10.0
2022/2023 PERSONAL PROPERTY TAXES	$419.01	$0.00	$419.01	$0.00	$0.00	3.6066	10.0
2021/2022 PERSONAL PROPERTY TAXES	$491.89	$0.00	$491.89	$0.00	$0.00	3.6566	10.0
2020/2021 PERSONAL PROPERTY TAXES	$573.72	$0.00	$573.72	$0.00	$0.00	3.6566	10.0
2019/2020 PERSONAL PROPERTY TAXES	$545.60	$0.00	$545.60	$0.00	$0.00	3.6566	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/15/2025	PAYMENT	AMES CONSTRUCTION INC CHECK 901857	$-313.88	$0.00
04/15/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 PERSONAL PROPERTY TAXES - REMV PEN PER ASR	$-31.39	$313.88
03/17/2025	PENALTY	PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$31.39	$345.27
01/30/2025	BILL	AMES CONSTRUCTION INC	$313.88	$313.88
04/03/2024	PAYMENT	AMES CONSTRUCTION INC CHECK 851893	$-359.65	$0.00
04/03/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - REMV PEN PER ASR/TRSR	$-35.96	$359.65
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$35.96	$395.61
01/31/2024	BILL	AMES CONSTRUCTION INC	$359.65	$359.65
03/07/2023	PAYMENT	AMES CONSTRUCTION, INC CHECK NUM: 793997	$-419.01	$0.00
01/24/2023	BILL	AMES CONSTRUCTION INC	$419.01	$419.01
02/23/2022	PAYMENT	AMES CONSTRUCTION, INC CHECK NUM: 744700	$-491.89	$0.00
01/25/2022	BILL	AMES CONSTRUCTION INC	$491.89	$491.89
04/29/2021	PAYMENT	AMES CONSTRUCTION INC CHECK NUM: 710765	$-573.72	$0.00
03/10/2021	BILL	AMES CONSTRUCTION INC	$573.72	$573.72
03/18/2020	PAYMENT	AMES CONSTRUCTION, INC CHECK NUM: 665958	$-545.60	$0.00
02/25/2020	BILL	AMES CONSTRUCTION INC	$545.60	$545.60
03/05/2019	PAYMENT	AMES CONSTRUCTION, INC CHECK NUM: 625318	$-204.48	$0.00
01/24/2019	BILL	AMES CONSTRUCTION INC	$204.48	$204.48
02/21/2018	PAYMENT	AMES CONSRUCTION CHECK NUM: 587446	$-230.77	$0.00
01/29/2018	BILL	AMES CONSTRUCTION INC	$230.77	$230.77
02/21/2017	PAYMENT	AMES CONSTRUCTION INC CHECK NUM: 556303	$-265.69	$0.00
01/30/2017	BILL	AMES CONSTRUCTION INC	$265.69	$265.69
02/23/2016	PAYMENT	AMES CONSTRUCTION, INC CHECK NUM: 520415	$-381.79	$0.00
01/22/2016	BILL	AMES CONSTRUCTION INC	$381.79	$381.79
02/26/2015	PAYMENT	AMES CONSTRUCTION INC CHECK NUM: 480084	$-5,215.59	$0.00
01/30/2015	BILL	AMES CONSTRUCTION INC	$5,215.59	$5,215.59
02/26/2014	PAYMENT	AMES CONSTRUCTION, INC CHECK NUM: 436104	$-5,054.22	$0.00
01/28/2014	BILL	AMES CONSTRUCTION INC	$5,054.22	$5,054.22
02/19/2013	PAYMENT	AMES CONSTRUCTION CHECK NUM: 399779	$-4,435.07	$0.00
02/07/2013	BILL	AMES CONSTRUCTION INC	$4,435.07	$4,435.07
02/21/2012	PAYMENT	AMES CONSTRUCTION INC CHECK NUM: 364577	$-4,496.75	$0.00
01/23/2012	BILL	AMES CONSTRUCTION INC	$4,496.75	$4,496.75
02/25/2011	PAYMENT	AMES CONSTRUCTION INC CHECK NUM: 323331	$-4,204.03	$0.00
01/31/2011	BILL	AMES CONSTRUCTION INC	$4,204.03	$4,204.03
02/17/2010	PAYMENT	AMES CONSTRUCTION INC CHECK NUM: 280034	$-3,972.79	$0.00
01/27/2010	AMENDMENT	CORRECT NET ASSD VALUE	$-83.37	$3,972.79
01/26/2010	BILL	AMES CONSTRUCTION INC	$4,056.16	$4,056.16
03/05/2009	PAYMENT	AMES CONSTRUCTION INC CHECK NUM: 238127	$-4,359.70	$0.00
01/26/2009	BILL	AMES CONSTRUCTION INC	$4,359.70	$4,359.70
03/04/2008	PAYMENT	AMES CONSTRUCTION INC CHECK NUM: 192097	$-4,026.06	$0.00
01/29/2008	BILL	AMES CONSTRUCTION INC	$4,026.06	$4,026.06
03/12/2007	PAYMENT	AMES CONSTRUCTION INC CHECK NUM: 150203	$-4,290.41	$0.00
02/13/2007	BILL	AMES CONSTRUCTION INC	$4,290.41	$4,290.41
03/07/2006	PAYMENT	AMES CONSTRUCTION INC CHECK NUM: 107816	$-3,872.77	$0.00
02/02/2006	BILL	AMES CONSTRUCTION INC	$3,872.77	$3,872.77
03/16/2005	PAYMENT	AMES CONSTRUCTION INC CHECK NUM: 970351	$-4,183.75	$0.00
02/10/2005	BILL	Billed on Old System	$4,183.75	$4,183.75