Tax Account BU208207

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Owners

REDI SERVICES LLC
PO BOX 310
LYMAN, WY 82937-0310

Account Summary

Account ID	BU208207
Account Type	Personal Property
Location	2080 GRIFFIN 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	$4,294.20
Total	$5,040.04
Paid	$5,040.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	07/25/2024	08/05/2024	Paid	$4,294.20	$0.00	$4,294.20	$4,294.20	$0.00
4	07/25/2024	08/05/2024	Paid	$0.00	$745.84	$0.00	$745.84	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$3,830.79	$727.70	$4,558.49	$0.00	$0.00	3.6066	10.0
2021/2022 PERSONAL PROPERTY TAXES	$3,858.77	$759.80	$4,618.57	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$81.69	$0.00	$81.69	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$92.46	$0.00	$92.46	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
06/25/2024	PAYMENT	REDI SERVICES LLC CHECK 64856	$-13,332.37	$0.00
06/25/2024	AMENDMENT	REMOVE PEN ADJ	$-0.37	$13,332.37
06/25/2024	AMENDMENT	ESCAPING TAXATION BILL AMENDMENT	$3,731.17	$13,332.74
06/13/2024	AMENDMENT	SUPPLEMENTAL BILLING PER AUDIT DISCOVERY	$0.00	$9,601.57
06/13/2024	AMENDMENT	SUPPLEMENTAL BILLING PER AUDIT DISCOVERY	$0.00	$9,601.57
06/11/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENT - 2023/2024 PERSONAL PROPERTY TAXES - PENALTIES	$746.21	$9,601.57
06/11/2024	AMENDMENT	BILL ADJUSTMENT FOR PENADD - ADDITIONAL PENALTIES - 2022/2023 PERSONAL PROPERTY TAXES - PENALTIES	$727.70	$8,855.36
06/11/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2021/2022 PERSONAL PROPERTY TAXES - PENALTIES	$748.01	$8,127.66
06/11/2024	AMENDMENT	SUPPLEMENTAL BILLING PR AUDIT DISCOVERY	$3,638.77	$7,379.65
06/11/2024	PAYMENT	REDI SERVICES LLC SYS 61260 ORIG: CHECK	$-563.03	$3,740.88
06/11/2024	PAYMENT	REDI SERVICES LLC SYS 62003 ORIG: CHECK	$-192.02	$4,303.91
06/11/2024	PAYMENT	SERVICES, REDI SYS 242005 ORIG: CREDIT	$-211.37	$4,495.93
06/11/2024	AMENDMENT	SUPPLEMENTAL BILLING PER AUDIT	$3,740.88	$4,707.30
06/11/2024	ADJUSTMENT	SERVICES, REDI CREDIT 242005 VOIDED PAYMENT: 705443. REASON: SUPPLEMENTAL BILLING PER AUDIT	$211.37	$966.42
06/11/2024	ADJUSTMENT	REDI SERVICES LLC CHECK 62003 VOIDED PAYMENT: 781035. REASON: SUPPLEMENTAL BILLING PER AUDIT	$192.02	$755.05
06/11/2024	ADJUSTMENT	REDI SERVICES LLC CHECK 61260 VOIDED PAYMENT: 888094. REASON: SUPPLEMENTAL BILLING PER AUDIT	$563.03	$563.03
02/13/2024	PAYMENT	REDI SERVICES LLC CHECK 61260	$-563.03	$0.00
01/31/2024	BILL	REDI SERVICES LLC	$563.03	$563.03
02/02/2023	PAYMENT	REDI SERVICES LLC CHECK NUM: 62003	$-192.02	$0.00
01/24/2023	BILL	REDI SERVICES LLC	$192.02	$192.02
04/15/2022	PAYMENT	SERVICES, REDI CREDIT: D BANK: OP INTERNET NUM: 242005	$-211.37	$0.00
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$11.79	$211.37
01/25/2022	BILL	REDI SERVICES LLC	$117.89	$199.58
03/10/2021	BILL	REDI SERVICES LLC	$81.69	$81.69
03/09/2020	PAYMENT	REDI SERVICES, LLC CHECK NUM: 48631	$-92.46	$0.00
02/25/2020	BILL	REDI SERVICES LLC	$92.46	$92.46
02/04/2019	PAYMENT	REDI SERVICES LLC CHECK NUM: 42069	$-108.40	$0.00
01/24/2019	BILL	REDI SERVICES LLC	$108.40	$108.40
02/08/2018	PAYMENT	REDI SERVICES LLC CHECK NUM: 1248	$-44.47	$0.00
01/29/2018	BILL	REDI SERVICES LLC	$44.47	$44.47
02/10/2017	PAYMENT	REDI SERVICES LLC CHECK NUM: 30279	$-17.83	$0.00
01/30/2017	BILL	REDI SERVICES LLC	$17.83	$17.83
04/11/2016	PAYMENT	REDI SERVICES LLC CHECK NUM: 25809	$-27.27	$0.00
03/25/2016	INTEREST	Instlmnt4 Interest for 2015-16	$2.48	$27.27
01/22/2016	BILL	REDI SERVICES LLC	$24.79	$24.79
02/04/2015	PAYMENT	REDI SERVICES LLC CHECK NUM: 018314	$-33.60	$0.00
01/30/2015	BILL	REDI SERVICES LLC	$33.60	$33.60
02/06/2014	PAYMENT	REDI SERVICES LLC CHECK NUM: 11605	$-37.50	$0.00
01/28/2014	BILL	REDI SERVICES LLC	$37.50	$37.50
03/01/2013	PAYMENT	REDI SERVICES LLC CHECK NUM: 5955	$-29.95	$0.00
02/07/2013	BILL	REDI SERVICES LLC	$29.95	$29.95
03/01/2012	PAYMENT	REDI SERVICES LLC CHECK NUM: 13620	$-25.56	$0.00
01/23/2012	BILL	REDI SERVICES LLC	$25.56	$25.56
01/31/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
02/19/2010	PAYMENT	REDI SERVICES LLC CHECK NUM: 75635	$-22.94	$0.00
01/26/2010	BILL	REDI SERVICES LLC	$22.94	$22.94