Tax Account BU260333

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

CHRYSOS AMERICA LLC
101-555 BURRARD ST
VANCOUVER, BC V7X1M8 CANADA

Account Summary

Account ID	BU260333
Account Type	Personal Property
Location	2075 GRIFFIN ST CARLIN
Balance	$100,984.80
Currently Due	$100,984.80

$100,984.80 is due by
March 28, 2026.

Pay this amount

You can pay any amount up to $100,984.80 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$100,984.80
Total	$100,984.80
Paid	$0.00
Balance	$100,984.80
Due	$100,984.80
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	Pay Now
1	03/28/2026	04/08/2026	Due	$100,984.80	$0.00	$0.00	$100,984.80	$0.00	$100,984.80	Pay $100,984.80 Now

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/26/2026	AMENDMENT	2025-26 ASSESSMENT CORRECTION	$-62,078.53	$100,984.80
01/21/2026	BILL	CHRYSOS AMERICA LLC	$163,063.33	$163,063.33