Tax Account BU330151

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Owners

SACONIX LLC - CARLIN TERMINAL
2424 RIDGE RD
ROCKWALL, TX 75087-5116

Account Summary

Account ID	BU330151
Account Type	Personal Property
Location	HWY 40/CHESTNUT 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	$7,275.52
Total	$7,275.52
Paid	$7,275.52
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	$7,275.52	$0.00	$7,275.52	$7,275.52	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$7,176.12	$0.00	$7,176.12	$0.00	$0.00	3.6066	10.0
2021/2022 PERSONAL PROPERTY TAXES	$8,861.08	$0.00	$8,861.08	$0.00	$0.00	3.6566	10.0
2020/2021 PERSONAL PROPERTY TAXES	$2,867.43	$0.00	$2,867.43	$0.00	$0.00	3.6566	10.0
2019/2020 PERSONAL PROPERTY TAXES	$3,245.74	$0.00	$3,245.74	$0.00	$0.00	3.6566	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/23/2024	PAYMENT	SACONIX LLC CHECK ACH BANK WIRE	$-7,275.52	$0.00
01/31/2024	BILL	SACONIX LLC - CARLIN TERMINAL	$7,275.52	$7,275.52
03/03/2023	PAYMENT	SACONIX LLC PAYMENT CHECK BANK: ACH NUM: DIRECT DEPOSIT	$-7,176.12	$0.00
01/24/2023	BILL	SACONIX LLC - CARLIN TERMINAL	$7,176.12	$7,176.12
03/04/2022	PAYMENT	SACONIX LLC WIRE PAYMENT CHECK NUM: WIRE	$-8,861.08	$0.00
01/25/2022	BILL	SACONIX LLC - CARLIN TERMINAL	$8,861.08	$8,861.08
03/19/2021	PAYMENT	SACONIX LLC CHECK NUM: ACH	$-2,867.43	$0.00
03/10/2021	BILL	SACONIX LLC - CARLIN TERMINAL	$2,867.43	$2,867.43
03/10/2020	PAYMENT	CARLIN RAIL TERMINAL LLC CHECK NUM: 1202	$-3,245.74	$0.00
02/25/2020	BILL	CARLIN RAIL TERMINAL LLC	$3,245.74	$3,245.74
03/04/2019	PAYMENT	TERMINAL, CARLIN RAIL CHECK BANK: OP INTERNET NUM: 132729358	$-4,374.76	$0.00
01/24/2019	BILL	CARLIN RAIL TERMINAL LLC	$4,374.76	$4,374.76
06/07/2018	PAYMENT	CARLIN TERMINAL CHECK NUM: OPCK 129351624N	$-13,376.03	$0.00
06/07/2018	AMENDMENT	REM PEN - INCORRECT ADDRESS	$-662.77	$13,376.03
06/07/2018	AMENDMENT	REM PEN - INCORRECT ADDRESS	$-674.83	$14,038.80
06/07/2018	ADJUSTMENT	BACKED OUT PYMT WHILE JULIE FX NUM: OPCK 129351624	$13,376.03	$14,713.63
06/07/2018	VOID	CARLIN TERMINAL CHECK NUM: OPCK 129351624	$-13,376.03	$1,337.60
06/05/2018	AMENDMENT	2017-18 AMENDED TO FILED	$-23,608.29	$14,713.63
06/05/2018	AMENDMENT	2016-17 AMENDED TO FILED	$-5,631.64	$38,321.92
05/03/2018	PENALTY	Publication & Sale Costs	$7.00	$43,953.56
03/21/2018	INTEREST	Instlmnt4 Interest for 2017-18	$2,808.34	$43,946.56
01/29/2018	BILL	CARLIN RAIL TERMINAL	$28,083.42	$41,138.22
05/03/2017	PENALTY	Publication & Sale Costs	$7.00	$13,054.80
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$1,186.16	$13,047.80
01/30/2017	BILL	CARLIN RAIL TERMINAL	$11,861.64	$11,861.64
02/05/2016	PAYMENT	CARLIN RAIL TERMINAL CHECK NUM: 010323	$-5,665.61	$0.00
02/01/2016	AMENDMENT	AMEND TO FILED 2-1-16	$-8,498.41	$5,665.61
01/22/2016	BILL	CARLIN RAIL TERMINAL	$14,164.02	$14,164.02
02/09/2015	PAYMENT	CARLIN RAIL TERMINAL CHECK NUM: 010187	$-8,220.08	$0.00
01/30/2015	BILL	CARLIN RAIL TERMINAL	$8,220.08	$8,220.08
01/21/2014	PAYMENT	CARLIN RAIL TERMINAL CHECK NUM: 10085	$-4,509.38	$0.00
01/21/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$0.10	$4,509.38
10/15/2013	PAYMENT	CARLIN RAIL TERMINAL CHECK NUM: 10057	$-2,254.64	$4,509.28
09/05/2013	PAYMENT	CARLIN RAIL TERMINAL CHECK NUM: 10046	$-2,254.67	$6,763.92
08/09/2013	AMENDMENT	2013-14 CARLIN RAIL TERMINAL	$9,018.59	$9,018.59
03/01/2013	PAYMENT	CARLIN RAIL TERMINAL CHECK NUM: 10010	$-14,359.75	$0.00
02/07/2013	BILL	SINCLAIR OIL CORPORATION LEASE	$14,359.75	$14,359.75
03/01/2012	PAYMENT	TURNER GAS CO CHECK NUM: 73854	$-11,175.02	$0.00
01/23/2012	BILL	SINCLAIR OIL CORPORATION LEASE	$11,175.02	$11,175.02
03/01/2011	PAYMENT	TURNER GAS CO CHECK NUM: 71078	$-13,098.67	$0.00
01/31/2011	BILL	SINCLAIR OIL CORPORATION LEASE	$13,098.67	$13,098.67
03/10/2010	PAYMENT	SINCLAIR OIL CORPORATION LEASE CHECK NUM: 21008177	$-13,951.70	$0.00
01/26/2010	BILL	SINCLAIR OIL CORPORATION LEASE	$13,951.70	$13,951.70
02/11/2009	PAYMENT	SINCLAIR OIL CORPORATION LEASE CHECK NUM: 21006279	$-15,812.34	$0.00
01/26/2009	BILL	SINCLAIR OIL CORPORATION LEASE	$15,812.34	$15,812.34
02/25/2008	PAYMENT	SINCLAIR OIL CORPORATION LEASE CHECK NUM: 21004176	$-14,936.38	$0.00
01/29/2008	BILL	SINCLAIR OIL CORPORATION LEASE	$14,936.38	$14,936.38
03/15/2007	PAYMENT	SINCLAIR OIL CORPORATION LEASE CHECK NUM: 1551	$-6,525.13	$0.00
02/13/2007	BILL	SINCLAIR OIL CORPORATION LEASE	$6,525.13	$6,525.13
03/07/2006	PAYMENT	SINCLAIR OIL CORPORATION LEASE CHECK NUM: 14236642	$-6,128.41	$0.00
02/02/2006	BILL	SINCLAIR OIL CORPORATION LEASE	$6,128.41	$6,128.41
02/25/2005	PAYMENT	SINCLAIR OIL CORPORATION LEASE CHECK NUM: 14229341	$-3,167.00	$0.00
02/10/2005	BILL	Billed on Old System	$3,167.00	$3,167.00