Tax Account BU209133
Owners
THE COLONIAL
PO BOX 2430
ELKO, NV 89803-2430
AM PEREZ RENTALS 2, LLC
PEREZ, ALEX
Account Summary
| Account ID | BU209133 |
|---|---|
| Account Type | Personal Property |
| Location | 609 MAIN ST CARLIN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $0.00 |
| Total | $0.00 |
| Paid | $0.00 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6066 |
| Tax District | 10.0 (City of Carlin) |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.6066 | 10.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $34.84 | $3.48 | $0.00 | $38.32 | $0.00 | $0.00 | 0.0000 | 10.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $23.44 | $9.34 | $0.00 | $32.78 | $0.00 | $0.00 | 3.6066 | 10.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.0535 | 10.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.0535 | 10.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/21/2026 | BILL | COLONIAL HOTEL | $0.00 | $0.00 |
| 01/21/2026 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/30/2025 | BILL | COLONIAL HOTEL | $0.00 | $0.00 |
| 01/23/2025 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 05/09/2024 | PAYMENT | SONNY ATKINS ONLINE | $-38.32 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $3.48 | $38.32 |
| 01/31/2024 | BILL | COLONIAL HOTEL | $34.84 | $34.84 |
| 05/24/2023 | PAYMENT | ATKINS, SONNY CHECK BANK: OP INTERNET NUM: TPY6LLYPL | $-32.78 | $0.00 |
| 05/22/2023 | PENALTY | Publication & Sale Costs | $7.00 | $32.78 |
| 03/17/2023 | INTEREST | Instlmnt4 Interest for 2022-23 | $2.34 | $25.78 |
| 01/24/2023 | BILL | COLONIAL HOTEL | $23.44 | $23.44 |
| 01/25/2022 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 03/10/2021 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 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 |
| 01/30/2015 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/28/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 02/07/2013 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 02/08/2012 | PAYMENT | COLONIAL HOTEL CHECK NUM: 1625 | $-16.56 | $0.00 |
| 01/23/2012 | BILL | COLONIAL HOTEL | $16.56 | $16.56 |
| 02/14/2011 | PAYMENT | COLONIAL HOTEL CHECK NUM: 1511 | $-21.59 | $0.00 |
| 01/31/2011 | BILL | COLONIAL HOTEL | $19.38 | $21.59 |
| 03/16/2010 | PAYMENT | COLONIAL HOTEL CHECK NUM: 1354 | $-22.12 | $2.21 |
| 03/12/2010 | INTEREST | Instlmnt4 Interest for 2009-10 | $2.21 | $24.33 |
| 01/26/2010 | BILL | COLONIAL HOTEL | $22.12 | $22.12 |
