Tax Account BU200713

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Owners

KNIGHT MATERIAL TECHNOLOGIES LLC
PO BOX 30070
EAST CANTON, OH 44730-0070

Account Summary

Account ID	BU200713
Account Type	Personal Property
Location	824 POPLAR 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	2023/2024 PERSONAL PROPERTY TAXES
Original	$653.16
Total	$653.16
Paid	$653.16
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	$653.16	$0.00	$653.16	$653.16	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$87.64	$0.00	$87.64	$0.00	$0.00	3.6066	10.0
2021/2022 PERSONAL PROPERTY TAXES	$60.11	$0.00	$60.11	$0.00	$0.00	3.6566	10.0
2020/2021 PERSONAL PROPERTY TAXES	$71.60	$0.00	$71.60	$0.00	$0.00	3.6566	10.0
2019/2020 PERSONAL PROPERTY TAXES	$88.38	$0.00	$88.38	$0.00	$0.00	3.6566	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/08/2024	PAYMENT	KNIGHT MATERIAL TECHNOLOGIES LL CHECK 1222338	$-653.16	$0.00
01/31/2024	BILL	KNIGHT MATERIAL TECHNOLOGIES L	$653.16	$653.16
02/17/2023	PAYMENT	MACABOBCY, JOHN CREDIT: D BANK: OP INTERNET NUM: 030618	$-87.64	$0.00
01/24/2023	BILL	KOCH KNIGHT LLC	$87.64	$87.64
03/03/2022	PAYMENT	MACABOBBY, JOHN CREDIT: D BANK: OP INTERNET NUM: 076059	$-60.11	$0.00
01/25/2022	BILL	KOCH KNIGHT LLC	$60.11	$60.11
03/24/2021	PAYMENT	KOCH KNIGHT LLC CHECK NUM: 8000049855	$-71.60	$0.00
03/10/2021	BILL	KOCH KNIGHT LLC	$71.60	$71.60
03/02/2020	PAYMENT	KOCH KNIGHT LLC CHECK NUM: 8000048920	$-88.38	$0.00
02/25/2020	BILL	KOCH KNIGHT LLC	$88.38	$88.38
02/19/2019	PAYMENT	KOCH KNIGHT LLC CHECK NUM: 8000047664	$-117.12	$0.00
01/24/2019	BILL	KOCH KNIGHT LLC	$117.12	$117.12
02/26/2018	PAYMENT	KOCH KNIGHT, LLC CHECK NUM: 13206	$-152.00	$0.00
01/29/2018	BILL	KOCH KNIGHT, LLC	$152.00	$152.00
02/13/2017	PAYMENT	KOCH KNIGHT, LLC CHECK NUM: 8000045433	$-193.58	$0.00
01/30/2017	BILL	KOCH KNIGHT, LLC	$193.58	$193.58
03/01/2016	PAYMENT	KOCH KNIGHT, LLC CHECK NUM: 13206	$-236.36	$0.00
01/22/2016	BILL	KOCH KNIGHT, LLC	$236.36	$236.36
02/24/2015	PAYMENT	KOCH KNIGHT, LLC CHECK NUM: 8000041931	$-277.25	$0.00
01/30/2015	BILL	KOCH KNIGHT, LLC	$277.25	$277.25
02/25/2014	PAYMENT	KOCH KNIGHT, LLC CHECK NUM: 13206	$-315.65	$0.00
01/28/2014	BILL	KOCH KNIGHT, LLC	$315.65	$315.65
02/25/2013	PAYMENT	KOCH KNIGHT, LLC CHECK NUM: 8000037812	$-352.54	$0.00
02/07/2013	BILL	KOCH KNIGHT, LLC	$352.54	$352.54
02/13/2012	PAYMENT	KOCH KNIGHT, LLC CHECK NUM: 8000035560	$-400.45	$0.00
01/23/2012	BILL	KOCH KNIGHT, LLC	$400.45	$400.45
03/01/2011	PAYMENT	KOCH KNIGHT, LLC CHECK NUM: 8000033163	$-464.51	$0.00
01/31/2011	BILL	KOCH KNIGHT, LLC	$464.51	$464.51
02/25/2010	PAYMENT	KOCH KNIGHT, LLC CHECK NUM: 30579	$-515.41	$0.00
01/26/2010	BILL	KOCH KNIGHT, LLC	$515.41	$515.41
02/20/2009	PAYMENT	KOCH KNIGHT, LLC CHECK NUM: 28406	$-576.55	$0.00
01/26/2009	BILL	KOCH KNIGHT, LLC	$576.55	$576.55
03/10/2008	PAYMENT	KOCH KNIGHT, LLC CHECK NUM: 25816	$-645.26	$0.00
01/29/2008	BILL	KOCH KNIGHT, LLC	$645.26	$645.26
03/19/2007	PAYMENT	KOSH KNIGHT, LLC CHECK NUM: 23279	$-503.78	$0.00
02/13/2007	BILL	KOSH KNIGHT, LLC	$503.78	$503.78