Tax Account BU209240
Owners
QUICK DISPENSE INC.
2700 KIMBALL AVE
POMONA, CA 91767-2200
LSE CARLIN BUSINESSES
Account Summary
| Account ID | BU209240 |
|---|---|
| Account Type | Personal Property |
| Location | CARLIN CITY 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
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/21/2026 | BILL | QUICK DISPENSE INC. | $0.00 | $0.00 |
| 01/21/2026 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/30/2025 | BILL | QUICK DISPENSE INC. | $0.00 | $0.00 |
| 01/23/2025 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 02/16/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/31/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/24/2023 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 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 |
| 03/06/2018 | PAYMENT | QUICK DISPENSE, INC. CHECK NUM: 60845 | $-13.68 | $0.00 |
| 01/29/2018 | BILL | QUICK DISPENSE, INC. | $13.68 | $13.68 |
| 02/24/2017 | PAYMENT | QUICK DISPENSE INC CHECK NUM: 0054299 | $-17.19 | $0.00 |
| 01/30/2017 | BILL | QUICK DISPENSE, INC. | $17.19 | $17.19 |
| 02/18/2016 | PAYMENT | QUICK DISPENSE CHECK NUM: 48067 | $-20.29 | $0.00 |
| 01/22/2016 | BILL | QUICK DISPENSE, INC. | $20.29 | $20.29 |
| 02/09/2015 | PAYMENT | QUICK DISPENSE CHECK NUM: 042132 | $-23.84 | $0.00 |
| 01/30/2015 | BILL | QUICK DISPENSE, INC. | $23.84 | $23.84 |
| 02/19/2014 | PAYMENT | QUICK DISPENSE CHECK NUM: 0036008 | $-19.82 | $0.00 |
| 01/28/2014 | BILL | QUICK DISPENSE, INC. | $19.82 | $19.82 |
| 02/19/2013 | PAYMENT | QUICK DISPENSE CHECK NUM: 30745 | $-22.34 | $0.00 |
| 02/07/2013 | BILL | QUICK DISPENSE, INC. | $22.34 | $22.34 |
| 02/16/2012 | PAYMENT | QUICK DISPENSE CHECK NUM: 22257 | $-24.98 | $0.00 |
| 01/23/2012 | BILL | QUICK DISPENSE, INC. | $24.98 | $24.98 |
| 03/15/2011 | PAYMENT | QUICK DISPENSE CHECK NUM: 17459 | $-29.40 | $0.00 |
| 01/31/2011 | BILL | QUICK DISPENSE, INC. | $29.40 | $29.40 |
| 03/05/2010 | PAYMENT | QUICK DISPENSE CHECK NUM: 11675 | $-32.07 | $0.00 |
| 01/26/2010 | BILL | QUICK DISPENSE, INC. | $32.07 | $32.07 |
