Tax Account BU067530
Owners
FIRST DATA MERCHANT CORPORATION
PO BOX 4900
SCOTTSDALE, AZ 85261-4900
LEASED POS EQUIPMENT
Account Summary
| Account ID | BU067530 |
|---|---|
| Account Type | Personal Property |
| Location | TAX DIST 10.0 CARLIN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $79.85 |
| Total | $79.85 |
| Paid | $79.85 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6066 |
| Tax District | 10.0 (City of Carlin) |
Installments
Past Years
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/18/2026 | PAYMENT | RYAN LLC PAYING FOR FIRST DATA CORP CHECK (LOCKBOX-LA) - 25152 | $-79.85 | $0.00 |
| 01/21/2026 | BILL | FIRST DATA MERCHANT CORPORATION | $79.85 | $79.85 |
| 02/11/2025 | PAYMENT | RYAN LLC PAYING FOR FIRST DATA CORP CHECK 21689 | $-119.45 | $0.00 |
| 01/30/2025 | BILL | FIRST DATA MERCHANT CORPORATION | $119.45 | $119.45 |
| 02/26/2024 | PAYMENT | RYAN LLC CHECK 00017961 | $-58.75 | $0.00 |
| 01/31/2024 | BILL | FIRST DATA MERCHANT | $58.75 | $58.75 |
| 02/21/2023 | PAYMENT | RYAN TAX COMPLIANCE SERVICES CHECK NUM: 0014086 | $-16.05 | $0.00 |
| 01/24/2023 | BILL | FIRST DATA MERCHANT | $16.05 | $16.05 |
| 04/04/2022 | PAYMENT | RYAN TAX COMPLIANCE SERVICES CHECK NUM: 00010105 | $-23.73 | $0.00 |
| 03/18/2022 | INTEREST | Instlmnt4 Interest for 2021-22 | $2.16 | $23.73 |
| 01/25/2022 | BILL | FIRST DATA MERCHANT | $21.57 | $21.57 |
| 04/21/2021 | PAYMENT | RYAN TAX COMPLIANCE SERVICES CHECK NUM: 00006691 | $-31.19 | $0.00 |
| 03/10/2021 | BILL | FIRST DATA MERCHANT | $31.19 | $31.19 |
| 03/23/2020 | PAYMENT | RYAN TAX COMPLIANCE SERVICES, CHECK NUM: 2978 | $-30.23 | $0.00 |
| 02/25/2020 | BILL | FIRST DATA MERCHANT | $30.23 | $30.23 |
| 01/24/2019 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/29/2018 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/30/2017 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/22/2016 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 03/18/2014 | PAYMENT | FIRST DATE MERCHANT SERVICES CHECK NUM: 12216 | $-16.05 | $0.00 |
| 01/28/2014 | BILL | FIRST DATA MERCHANT | $16.05 | $16.05 |
| 01/26/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/26/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/29/2008 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 02/13/2007 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 02/02/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
