Tax Account BU071805
Owners
CAR SPA (TH) HOLDING, LLC
5195 LAS VEGAS BLVD S
LAS VEGAS, NV 89119-3209
CARLIN C-STORE
TERRIBLE HERBST, INC
Account Summary
| Account ID | BU071805 |
|---|---|
| Account Type | Personal Property |
| Location | 1014 FIR ST CARLIN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $1,977.93 |
| Total | $1,977.93 |
| Paid | $1,977.93 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 0.0000 |
| Tax District | 10.0 (City of Carlin) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $1,337.29 | $0.00 | $1,337.29 | $0.00 | $0.00 | 3.6066 | 10.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $956.60 | $0.00 | $956.60 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $671.02 | $0.00 | $671.02 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $702.25 | $70.23 | $772.48 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2018/2019 PERSONAL PROPERTY TAXES | $825.66 | $89.57 | $915.23 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2017/2018 PERSONAL PROPERTY TAXES | $2,533.66 | $260.37 | $2,794.03 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2016/2017 PERSONAL PROPERTY TAXES | $1,220.13 | $129.01 | $1,349.14 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2015/2016 PERSONAL PROPERTY TAXES | $6,692.05 | $676.21 | $7,368.26 | $0.00 | $0.00 | 3.6566 | 10.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2024 | PAYMENT | ZOTICUS HOLDINGS LLC CHECK 01062 | $-1,977.93 | $0.00 |
| 01/31/2024 | BILL | CARLIN C-STORE | $1,977.93 | $1,977.93 |
| 02/23/2023 | PAYMENT | MANAGEMENT INC, RETAIL CHECK BANK: OP INTERNET NUM: W9716RNPL | $-1,337.29 | $0.00 |
| 01/24/2023 | BILL | CARLIN C-STORE | $1,337.29 | $1,337.29 |
| 03/10/2022 | PAYMENT | SINGH, HARMANPREET CREDIT: D BANK: OP INTERNET NUM: 245121 | $-956.60 | $0.00 |
| 01/25/2022 | BILL | CARLIN C-STORE | $956.60 | $956.60 |
| 05/05/2021 | PAYMENT | GM INVESTMENTS LLC CHECK NUM: ACH | $-1,443.50 | $0.00 |
| 03/10/2021 | BILL | CARLIN C-STORE | $671.02 | $1,443.50 |
| 04/13/2020 | AMENDMENT | INSTLMNT 4 PENALTY | $70.23 | $772.48 |
| 02/25/2020 | BILL | CARLIN C-STORE | $702.25 | $702.25 |
| 01/07/2020 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 16084 | $-12,426.66 | $0.00 |
| 05/01/2019 | PENALTY | Publication & Sale Costs | $7.00 | $12,426.66 |
| 03/15/2019 | INTEREST | Instlmnt4 Interest for 2018-19 | $82.57 | $12,419.66 |
| 01/24/2019 | BILL | CARLIN C-STORE | $825.66 | $12,337.09 |
| 05/03/2018 | PENALTY | Publication & Sale Costs | $7.00 | $11,511.43 |
| 03/21/2018 | INTEREST | Instlmnt4 Interest for 2017-18 | $253.37 | $11,504.43 |
| 01/29/2018 | BILL | CARLIN C-STORE | $2,533.66 | $11,251.06 |
| 05/03/2017 | PENALTY | Publication & Sale Costs | $7.00 | $8,717.40 |
| 03/17/2017 | INTEREST | Instlmnt4 Interest for 2016-17 | $122.01 | $8,710.40 |
| 01/30/2017 | BILL | CARLIN C-STORE | $1,220.13 | $8,588.39 |
| 05/02/2016 | PENALTY | Publication & Sale Costs | $7.00 | $7,368.26 |
| 03/25/2016 | INTEREST | Instlmnt4 Interest for 2015-16 | $669.21 | $7,361.26 |
| 01/22/2016 | BILL | CARLIN C-STORE | $6,692.05 | $6,692.05 |
| 06/29/2015 | PAYMENT | S & P GAMING CHECK NUM: 5827 | $-7,804.33 | $0.00 |
| 05/08/2015 | PENALTY | Publication & Sale Costs | $7.00 | $7,804.33 |
| 03/25/2015 | INTEREST | Instlmnt4 Interest for 2014-15 | $303.02 | $7,797.33 |
| 01/30/2015 | BILL | CARLIN C-STORE | $3,030.16 | $7,494.31 |
| 03/26/2014 | INTEREST | Instlmnt4 Interest for 2013-14 | $226.68 | $4,464.15 |
| 01/28/2014 | BILL | CARLIN C-STORE | $2,266.75 | $4,237.47 |
| 03/19/2013 | INTEREST | Instlmnt4 Interest for 2012-13 | $179.16 | $1,970.72 |
| 02/07/2013 | BILL | JAZZY MART/TEXACO | $1,791.56 | $1,791.56 |
| 03/16/2012 | PAYMENT | S & P GAMING CHECK NUM: 1511 | $-1,429.81 | $0.00 |
| 01/23/2012 | BILL | JAZZY MART/TEXACO | $1,429.81 | $1,429.81 |
| 04/28/2011 | PAYMENT | STEWART TITLE OF NEVADA CHECK NUM: 10124028 | $-2,315.11 | $0.00 |
| 04/28/2011 | AMENDMENT | Removed pen, too small to bill | $-0.08 | $2,315.11 |
| 03/22/2011 | INTEREST | Instlmnt4 Interest for 2010-11 | $112.26 | $2,315.19 |
| 01/31/2011 | BILL | JAZZY MART | $1,122.57 | $2,202.93 |
| 07/23/2010 | PAYMENT | JAZZY'S MART CHECK NUM: 1428 | $-580.35 | $1,080.36 |
| 03/12/2010 | INTEREST | Instlmnt4 Interest for 2009-10 | $87.19 | $1,660.71 |
| 01/26/2010 | BILL | JAZZY MART | $871.90 | $1,573.52 |
| 03/13/2009 | INTEREST | Instlmnt4 Interest for 2008-09 | $63.78 | $701.62 |
| 01/26/2009 | BILL | JAZZY MART | $637.84 | $637.84 |
| 09/26/2008 | PAYMENT | JAZZY'S MART CHECK NUM: 12052 | $-776.52 | $0.00 |
| 03/14/2008 | INTEREST | Instlmnt4 Interest for 2007-08 | $70.59 | $776.52 |
| 01/29/2008 | BILL | JAZZY MART | $705.93 | $705.93 |
| 03/14/2007 | PAYMENT | JAZZY MART CHECK NUM: 9815 | $-1,239.26 | $0.00 |
| 02/13/2007 | BILL | JAZZY MART | $1,239.26 | $1,239.26 |
| 03/01/2006 | PAYMENT | JAZZY MART CHECK NUM: 8707 | $-1,333.31 | $0.00 |
| 02/02/2006 | BILL | JAZZY MART | $1,333.31 | $1,333.31 |
| 03/11/2005 | PAYMENT | JAZZY MART CHECK NUM: 8088 | $-958.92 | $0.00 |
| 02/10/2005 | BILL | Billed on Old System | $958.92 | $958.92 |
