Tax Account BU061608

Print Page Payments Cart New Search

Owners

WESTERN STATES LP GAS COMPANY
1207 WATER ST
ELKO, NV 89801-3976

KRAUS, JULIE A

Account Summary

Account ID	BU061608
Account Type	Personal Property
Location	3001 OLD US HIGHWAY 40 CARLIN
Balance	$0.00
Currently Due	$0.00

Account ID

BU061608

Account Type

Personal Property

Location

3001 OLD US HIGHWAY 40
CARLIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$1,998.86
Total	$1,998.86
Paid	$1,998.86
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$1,998.86

Total

$1,998.86

Paid

$1,998.86

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	03/02/2026	03/13/2026	Paid	$1,998.86	$0.00	$0.00	$1,998.86	$1,998.86	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$2,209.49	$0.00	$0.00	$2,209.49	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$2,371.85	$0.00	$0.00	$2,371.85	$0.00	$0.00	0.0000	3.0
2022/2023 PERSONAL PROPERTY TAXES	$2,399.96	$0.00	$0.00	$2,399.96	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$4,441.53	$0.00	$0.00	$4,441.53	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$3,149.40	$0.00	$0.00	$3,149.40	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$3,516.92	$351.69	$0.00	$3,868.61	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/25/2026	PAYMENT	"BECKY WANG" ONLINE	$-1,998.86	$0.00
01/21/2026	BILL	MIDSTREAM ENERGY PARTNERS USA	$1,998.86	$1,998.86
03/04/2025	PAYMENT	"CARTER DEVRIES" ONLINE	$-2,209.49	$0.00
01/30/2025	BILL	MIDSTREAM ENERGY PARTNERS USA,L	$2,209.49	$2,209.49
03/19/2024	PAYMENT	SANDRA TODOROVIC ONLINE	$-2,371.85	$0.00
03/18/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - PAYMENT RECEIVED PRIOR TO PEN	$-237.18	$2,371.85
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$237.18	$2,609.03
03/18/2024	ADJUSTMENT	SANDRA TODOROVIC ONLINE 3366796445 VOIDED PAYMENT: 893358. REASON: VPS CHARGEBACK ISSUE	$2,371.85	$2,371.85
03/01/2024	PAYMENT	SANDRA TODOROVIC ONLINE	$-2,371.85	$0.00
01/31/2024	BILL	MIDSTREAM ENERGY PARTNERS USA,	$2,371.85	$2,371.85
02/27/2023	PAYMENT	PARTNERS (USA) LLC, MIDSTREAM CHECK BANK: OP INTERNET NUM: N4ZNTQNPL	$-2,399.96	$0.00
01/24/2023	BILL	MIDSTREAM ENERGY PARTNERS USA,	$2,399.96	$2,399.96
03/15/2022	PAYMENT	STRAND, COLETON CHECK BANK: OP INTERNET NUM: 7VSF7MHNL	$-4,441.53	$0.00
01/25/2022	BILL	MIDSTREAM ENERGY PARTNERS 9SA,	$4,441.53	$4,441.53
05/10/2021	PAYMENT	MIDSTREAM ENERGY PARTNERS USA, CHECK NUM: ACH	$-3,149.40	$0.00
03/10/2021	BILL	MIDSTREAM ENERGY PARTNERS 9SA,	$3,149.40	$3,149.40
11/30/2020	PAYMENT	TURNER GAS COMPANY CHECK NUM: ACH	$-3,868.61	$0.00
04/13/2020	AMENDMENT	INSTLMNT 4 PENALTY	$351.69	$3,868.61
02/25/2020	BILL	TURNER GAS COMPANY	$3,516.92	$3,516.92
02/14/2019	PAYMENT	CRESTWOOD OPERATIONS CHECK NUM: 55245	$-1,349.88	$0.00
01/24/2019	BILL	TURNER GAS COMPANY	$1,349.88	$1,349.88
03/07/2018	PAYMENT	OPERATIONS, CRESTWOOD CHECK BANK: OP INTERNET NUM: 128219041	$-1,352.66	$0.00
01/29/2018	BILL	TURNER GAS COMPANY	$1,352.66	$1,352.66
04/07/2017	PAYMENT	OPERATIONS, CRESTWOOD CHECK BANK: OP INTERNET NUM: 124061791	$-1,634.19	$0.00
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$148.56	$1,634.19
02/13/2017	AMENDMENT	NEW OWNER - AMEND TO FILED	$-13,120.70	$1,485.63
01/30/2017	BILL	TURNER GAS COMPANY	$14,606.33	$14,606.33
02/16/2016	PAYMENT	TURNER GAS COMPANY CHECK NUM: 86040	$-4,149.31	$0.00
01/22/2016	BILL	TURNER GAS COMPANY	$4,149.31	$4,149.31
02/09/2015	PAYMENT	TURNER GAS COMPANY CHECK NUM: 083021	$-2,806.97	$0.00
01/30/2015	BILL	TURNER GAS COMPANY	$2,806.97	$2,806.97
02/05/2014	PAYMENT	CARLIN RAIL TERMINAL LLC CHECK NUM: 10087	$-2,986.64	$0.00
01/28/2014	BILL	TURNER GAS COMPANY	$2,986.64	$2,986.64
02/27/2013	PAYMENT	TURNER GAS COMPANY CHECK NUM: 76320	$-4,543.65	$0.00
02/07/2013	BILL	TURNER GAS COMPANY	$4,543.65	$4,543.65
03/01/2012	PAYMENT	TURNER GAS CO CHECK NUM: 73854	$-3,818.71	$0.00
01/23/2012	BILL	TURNER GAS COMPANY	$3,818.71	$3,818.71
03/01/2011	PAYMENT	TURNER GAS CO CHECK NUM: 71078	$-4,461.25	$0.00
01/31/2011	BILL	TURNER GAS COMPANY	$4,461.25	$4,461.25
03/02/2010	PAYMENT	TURNER GAS COMPANY CHECK NUM: 62639	$-4,204.05	$0.00
01/26/2010	BILL	TURNER GAS COMPANY	$4,204.05	$4,204.05
02/24/2009	PAYMENT	TURNER GAS COMPANY CHECK NUM: 60194	$-2,722.66	$0.00
01/26/2009	BILL	TURNER GAS COMPANY	$2,722.66	$2,722.66
02/21/2008	PAYMENT	TURNER GAS COMPANY CHECK NUM: 57649	$-3,027.72	$0.00
01/29/2008	BILL	TURNER GAS COMPANY	$3,027.72	$3,027.72
04/23/2007	PAYMENT	TURNER GAS COMPANY CHECK NUM: 55216	$-334.01	$0.00
03/26/2007	PAYMENT	TURNER GAS COMPANY CHECK NUM: 54852	$-3,340.09	$334.01
03/26/2007	INTEREST	Instlmnt4 Interest for 2006-07	$334.01	$3,674.10
02/13/2007	BILL	TURNER GAS COMPANY	$3,340.09	$3,340.09
02/13/2006	PAYMENT	TURNER GAS COMPANY CHECK NUM: 51009	$-3,777.02	$0.00
02/02/2006	BILL	TURNER GAS COMPANY	$3,777.02	$3,777.02
03/16/2005	PAYMENT	TURNER GAS COMPANY CHECK NUM: 47501	$-4,439.51	$0.00
02/10/2005	BILL	Billed on Old System	$4,439.51	$4,439.51