Tax Account BU220011

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Owners

NORTH AMERICAN INDUSTRIAL SVS
PO BOX 671287
DALLAS, TX 75367

Account Summary

Account ID	BU220011
Account Type	Personal Property
Location	2260 GRIFFEN 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	2024/2025 PERSONAL PROPERTY TAXES
Original	$1,655.00
Total	$1,655.00
Paid	$1,655.00
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	Interest	Total	Paid	Total Due
1	03/03/2025	03/14/2025	Paid	$1,655.00	$0.00	$0.00	$1,655.00	$1,655.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$1,239.19	$123.92	$0.00	$1,363.11	$0.00	$0.00	0.0000	10.0
2022/2023 PERSONAL PROPERTY TAXES	$866.02	$0.00	$0.00	$866.02	$0.00	$0.00	3.6066	10.0
2021/2022 PERSONAL PROPERTY TAXES	$2,379.57	$0.00	$0.00	$2,379.57	$0.00	$0.00	3.6566	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/25/2025	PAYMENT	NORTH AMERICAN INDUSTRIAL SERV ONLINE	$-1,655.00	$0.00
01/30/2025	BILL	NORTH AMERICAN INDUSTRIAL SVS	$1,655.00	$1,655.00
05/14/2024	PAYMENT	NORTH AMERICAN INDUSTRIAL SERV ONLINE	$-1,363.11	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$123.92	$1,363.11
01/31/2024	BILL	NORTH AMERICAN INDUSTRIAL SVS	$1,239.19	$1,239.19
02/22/2023	PAYMENT	NORTH AMERICAN INDUSTRIAL SVS CHECK NUM: 0000385115	$-866.02	$0.00
01/24/2023	BILL	NORTH AMERICAN INDUSTRIAL SVS	$866.02	$866.02
02/15/2022	PAYMENT	NORTH AMERICAN INDUSTRIAL SVS CHECK NUM: 378754	$-2,379.57	$0.00
01/25/2022	BILL	NORTH AMERICAN INDUSTRIAL SVS	$2,379.57	$2,379.57