Tax Account BU213119

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

FAMILY DOLLAR INC #29006
PO BOX 460389 DEPT 120
HOUSTON, TX 77056-8389

Account Summary

Account ID	BU213119
Account Type	Personal Property
Location	720 10TH 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	$1,314.57
Total	$1,314.57
Paid	$1,314.57
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	$1,314.57	$0.00	$1,314.57	$1,314.57	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$501.35	$0.00	$501.35	$0.00	$0.00	3.6066	10.0
2021/2022 PERSONAL PROPERTY TAXES	$527.94	$0.00	$527.94	$0.00	$0.00	3.6566	10.0
2020/2021 PERSONAL PROPERTY TAXES	$609.85	$0.00	$609.85	$0.00	$0.00	3.6566	10.0
2019/2020 PERSONAL PROPERTY TAXES	$713.15	$71.32	$784.47	$0.00	$0.00	3.6566	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/26/2024	PAYMENT	RYAN LLC CHECK 00022396	$-1,314.57	$0.00
01/31/2024	BILL	FAMILY DOLLAR INC #29006	$1,314.57	$1,314.57
02/17/2023	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 0016573	$-501.35	$0.00
01/24/2023	BILL	FAMILY DOLLAR INC #29006	$501.35	$501.35
02/22/2022	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 11232	$-527.94	$0.00
01/25/2022	BILL	FAMILY DOLLAR INC #29006	$527.94	$527.94
04/01/2021	PAYMENT	RYAN TAX COMPLIANCE SRVCS, LLC CHECK NUM: 5855	$-681.17	$0.00
03/10/2021	BILL	FAMILY DOLLAR INC #29006	$609.85	$681.17
07/16/2020	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 00000512	$-713.15	$71.32
04/13/2020	AMENDMENT	INSTLMNT 4 PENALTY	$71.32	$784.47
02/25/2020	BILL	FAMILY DOLLAR INC #29006	$713.15	$713.15
02/28/2019	PAYMENT	FAMILY DOLLAR STORES CHECK NUM: 8618	$-823.83	$0.00
01/24/2019	BILL	FAMILY DOLLAR INC #29006	$823.83	$823.83
03/01/2018	PAYMENT	FAMILY DOLLAR INC #29006 CHECK NUM: 757	$-995.55	$0.00
01/29/2018	BILL	FAMILY DOLLAR INC #29006	$995.55	$995.55
05/01/2017	PAYMENT	FAMILY DOLLAR INC CHECK NUM: 2125038027	$-1,263.31	$0.00
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$114.85	$1,263.31
01/30/2017	BILL	FAMILY DOLLAR INC #29006	$1,148.46	$1,148.46
02/22/2016	PAYMENT	FAMILY DOLLAR CHECK NUM: 4035829	$-1,309.43	$0.00
01/22/2016	BILL	FAMILY DOLLAR INC #9006	$1,309.43	$1,309.43
03/04/2015	PAYMENT	FAMILY DOLLAR CHECK NUM: 3958572	$-1,499.94	$0.00
01/30/2015	BILL	FAMILY DOLLAR INC #9006	$1,499.94	$1,499.94
02/20/2014	PAYMENT	FAMILY DOLLAR CHECK NUM: 3861577	$-1,680.40	$0.00
01/28/2014	BILL	FAMILY DOLLAR INC #9006	$1,680.40	$1,680.40