Tax Account MU051039

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Owners

AMES CONSTRUCTION INC
2500 COUNTY ROAD 42 W
BURNSVILLE, MN 55337-6911

Account Summary

Account ID	MU051039
Account Type	Personal Property
Location	2001 GRIFFIN ST, CARLIN 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	$3,390.79
Total	$3,390.79
Paid	$3,390.79
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	$3,390.79	$0.00	$3,390.79	$3,390.79	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$3,139.62	$0.00	$3,139.62	$0.00	$0.00	3.6066	10.0
2021/2022 PERSONAL PROPERTY TAXES	$3,083.83	$0.00	$3,083.83	$0.00	$0.00	3.6566	10.0
2020/2021 PERSONAL PROPERTY TAXES	$3,141.39	$0.00	$3,141.39	$0.00	$0.00	3.6566	10.0
2019/2020 PERSONAL PROPERTY TAXES	$3,132.54	$0.00	$3,132.54	$0.00	$0.00	3.6566	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/03/2024	PAYMENT	AMES CONSTRUCTION INC CHECK 851893	$-3,390.79	$0.00
04/03/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - REMV PEN PER ASR/TRSR	$-339.08	$3,390.79
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$339.08	$3,729.87
01/26/2024	BILL	AMES CONSTRUCTION INC	$3,390.79	$3,390.79
03/07/2023	PAYMENT	AMES CONSTRUCTION, INC CHECK NUM: 793997	$-3,139.62	$0.00
01/19/2023	BILL	AMES CONSTRUCTION INC	$3,139.62	$3,139.62
02/23/2022	PAYMENT	AMES CONSTRUCTION, INC CHECK NUM: 744700	$-3,083.83	$0.00
01/25/2022	BILL	AMES CONSTRUCTION INC	$3,083.83	$3,083.83
02/25/2021	PAYMENT	AMES CONSTRUCTION,INC CHECK NUM: 704725	$-3,141.39	$0.00
02/08/2021	BILL	AMES CONSTRUCTION INC	$3,141.39	$3,141.39
02/27/2020	PAYMENT	AMES CONSTRUCTION, INC CHECK NUM: 663757	$-3,132.54	$0.00
01/29/2020	BILL	AMES CONSTRUCTION INC	$3,132.54	$3,132.54
03/05/2019	PAYMENT	AMES CONSTRUCTION, INC CHECK NUM: 625318	$-3,086.13	$0.00
01/24/2019	BILL	AMES CONSTRUCTION INC	$3,086.13	$3,086.13
02/21/2018	PAYMENT	AMES CONSRUCTION CHECK NUM: 587446	$-3,023.17	$0.00
01/29/2018	BILL	AMES CONSTRUCTION INC	$3,023.17	$3,023.17
02/21/2017	PAYMENT	AMES CONSTRUCTION INC CHECK NUM: 556303	$-3,022.66	$0.00
01/30/2017	BILL	AMES CONSTRUCTION INC	$3,022.66	$3,022.66
02/23/2016	PAYMENT	AMES CONSTRUCTION, INC CHECK NUM: 520415	$-2,840.85	$0.00
01/22/2016	BILL	AMES CONSTRUCTION INC	$2,840.85	$2,840.85