Tax Account BU200731

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Owners

NALCO COMPANY
PO BOX 80615
INDIANAPOLIS, IN 46280-0615

Account Summary

Account ID	BU200731
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	$262.13
Total	$288.34
Paid	$288.34
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	$262.13	$26.21	$262.13	$288.34	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$260.43	$0.00	$260.43	$0.00	$0.00	3.6066	10.0
2021/2022 PERSONAL PROPERTY TAXES	$286.82	$0.00	$286.82	$0.00	$0.00	3.6566	10.0
2020/2021 PERSONAL PROPERTY TAXES	$137.71	$0.00	$137.71	$0.00	$0.00	3.6566	10.0
2019/2020 PERSONAL PROPERTY TAXES	$140.63	$0.00	$140.63	$0.00	$0.00	3.6566	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/28/2024	PAYMENT	DUCHARME, MCMILLEN & ASSOC CHECK 019043	$-288.34	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$26.21	$288.34
01/31/2024	BILL	NALCO COMPANY	$262.13	$262.13
02/27/2023	PAYMENT	DUCHARME MCMILLEN & ASSOCIATES CHECK NUM: 14490	$-260.43	$0.00
01/24/2023	BILL	NALCO COMPANY	$260.43	$260.43
03/01/2022	PAYMENT	DUCHARME, MCMILLEN & ASSOCIATE CHECK NUM: 9828	$-286.82	$0.00
01/25/2022	BILL	NALCO COMPANY	$286.82	$286.82
04/06/2021	PAYMENT	DUCHARME, MCMILLEN &ASSOCIATES CHECK NUM: 5358	$-137.71	$0.00
03/10/2021	BILL	NALCO COMPANY	$137.71	$137.71
03/20/2020	PAYMENT	DUCHARME, MCMILLEN & ASSOCIATE CHECK NUM: 1032	$-140.63	$0.00
02/25/2020	BILL	NALCO COMPANY	$140.63	$140.63
03/01/2019	PAYMENT	NALCO COMPANY CHECK NUM: 0001313335	$-148.68	$0.00
01/24/2019	BILL	NALCO COMPANY	$148.68	$148.68
06/04/2018	PAYMENT	NALCO COMPANY CHECK NUM: 0001285860	$-7.00	$0.00
05/04/2018	PAYMENT	NALCO COMPANY CHECK NUM: 0001282150	$-174.41	$7.00
05/03/2018	PENALTY	Publication & Sale Costs	$7.00	$181.41
03/21/2018	INTEREST	Instlmnt4 Interest for 2017-18	$15.86	$174.41
01/29/2018	BILL	NALCO COMPANY	$158.55	$158.55
03/06/2017	PAYMENT	NALCO COMPANY CHECK NUM: 0001236916	$-91.67	$0.00
01/30/2017	BILL	NALCO COMPANY	$91.67	$91.67
03/10/2016	PAYMENT	NALCO COMPANY CHECK NUM: 0001194820	$-93.83	$0.00
01/22/2016	BILL	NALCO COMPANY	$93.83	$93.83
04/27/2015	PAYMENT	NALCO COMPANY CHECK NUM: 0001148338	$-9.46	$0.00
03/31/2015	PAYMENT	NALCO COMPANY CHECK NUM: 0001144049	$-94.60	$9.46
03/25/2015	INTEREST	Instlmnt4 Interest for 2014-15	$9.46	$104.06
01/30/2015	BILL	NALCO COMPANY	$94.60	$94.60
07/11/2014	PAYMENT	NALCO COMPANY CHECK NUM: 0001099879	$-107.68	$0.00
03/26/2014	INTEREST	Instlmnt4 Interest for 2013-14	$9.79	$107.68
01/28/2014	BILL	NALCO COMPANY	$97.89	$97.89
03/06/2013	PAYMENT	NALCO COMPANY CHECK NUM: 1043484	$-105.93	$0.00
02/07/2013	BILL	NALCO COMPANY	$105.93	$105.93
02/21/2012	PAYMENT	NALCO COMPANY CHECK NUM: 1000329	$-125.79	$0.00
01/23/2012	BILL	NALCO COMPANY	$125.79	$125.79
02/28/2011	PAYMENT	NALCO COMPANY CHECK NUM: 954603	$-154.90	$0.00
01/31/2011	BILL	NALCO COMPANY	$154.90	$154.90
02/18/2010	PAYMENT	NALCO COMPANY CHECK NUM: 6300	$-186.02	$0.00
01/26/2010	BILL	NALCO COMPANY	$186.02	$186.02
03/04/2008	PAYMENT	NALCO COMPANY CHECK NUM: 706326	$-26.96	$0.00
01/29/2008	BILL	NALCO COMPANY	$26.96	$26.96
03/09/2007	PAYMENT	NALCO COMPANY CHECK NUM: 642059	$-25.34	$0.00
02/13/2007	BILL	NALCO COMPANY	$25.34	$25.34