Tax Account BU065245

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Owners

FARMER BROS CO
14501 NORTH FWY
FORT WORTH, TX 76177-3304

Account Summary

Account ID	BU065245
Account Type	Personal Property
Location	CARLIN CITY 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	$67.30
Total	$67.30
Paid	$67.30
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	$67.30	$0.00	$67.30	$67.30	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$46.45	$0.00	$46.45	$0.00	$0.00	3.6066	10.0
2021/2022 PERSONAL PROPERTY TAXES	$53.24	$0.00	$53.24	$0.00	$0.00	3.6566	10.0
2020/2021 PERSONAL PROPERTY TAXES	$64.65	$0.00	$64.65	$0.00	$0.00	3.6566	10.0
2019/2020 PERSONAL PROPERTY TAXES	$51.81	$0.00	$51.81	$0.00	$0.00	3.6566	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/21/2024	PAYMENT	FARMER BROS CO CHECK 522787	$-67.30	$0.00
01/31/2024	BILL	FARMER BROS CO	$67.30	$67.30
02/21/2023	PAYMENT	FARMER BROS CO CHECK NUM: 00512736	$-46.45	$0.00
01/24/2023	BILL	FARMER BROS CO	$46.45	$46.45
02/14/2022	PAYMENT	FARMER BROS CO CHECK NUM: 00501537	$-53.24	$0.00
01/25/2022	BILL	FARMER BROS CO	$53.24	$53.24
04/08/2021	PAYMENT	FARMER BROS CO CHECK NUM: 491239	$-64.65	$0.00
03/10/2021	BILL	FARMER BROS CO	$64.65	$64.65
03/16/2020	PAYMENT	FARMER BROS CO CHECK NUM: 477837	$-51.81	$0.00
02/25/2020	BILL	FARMER BROS COFFEE CO	$51.81	$51.81
03/14/2019	PAYMENT	FARMER BROS. CO. CHECK NUM: 00460512	$-90.24	$0.00
01/24/2019	BILL	FARMER BROS COFFEE CO	$90.24	$90.24
02/20/2018	PAYMENT	FARMER BROS CO CHECK NUM: 00434040	$-48.23	$0.00
01/29/2018	BILL	FARMER BROS COFFEE CO	$48.23	$48.23
01/23/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
01/31/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
02/11/2010	PAYMENT	FARMER BROS CO. CHECK NUM: 188707	$-21.94	$0.00
01/26/2010	BILL	FARMER BROS COFFEE CO	$21.94	$21.94
02/10/2009	PAYMENT	FARMER BROS CO. CHECK NUM: 151569	$-32.14	$0.00
01/26/2009	BILL	FARMER BROS COFFEE CO	$32.14	$32.14
02/15/2008	PAYMENT	FARMERS BROS CO CHECK NUM: 127768	$-24.24	$0.00
01/29/2008	BILL	FARMER BROS COFFEE CO	$24.24	$24.24
03/01/2007	PAYMENT	FARMERS BROS. CO. CHECK NUM: 105597	$-53.31	$0.00
02/13/2007	BILL	FARMER BROS COFFEE CO	$53.31	$53.31
02/17/2006	PAYMENT	FARMER BROS CO CHECK NUM: 76175	$-67.69	$0.00
02/02/2006	BILL	FARMER BROS COFFEE CO	$67.69	$67.69
03/11/2005	PAYMENT	FARMER BROS COFFEE CO CHECK NUM: 6686	$-25.25	$0.00
02/10/2005	BILL	Billed on Old System	$25.25	$25.25