Tax Account MU061608

Owners

MIDSTREAM ENERGY PARTNERS USA,L
9224 TUPMAN RD
TUPMAN, CA 93276-4030

GAS-LSEHLD IMPS

Account Summary

Account ID MU061608
Account Type Personal Property
Location EAST OF CARLIN - HWY 40
CARLIN
Balance $0.00
Currently Due $0.00

Current Year

Description 2023/2024 PERSONAL PROPERTY TAXES
Original $1,220.41
Total $1,220.41
Paid $1,220.41
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 0.0000
Tax District 2.0 (Television District)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
403/04/202403/15/2024Paid$1,220.41$0.00$1,220.41$1,220.41$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2022/2023 PERSONAL PROPERTY TAXES$1,130.01$0.00$1,130.01$0.00$0.002.63782.0
2021/2022 PERSONAL PROPERTY TAXES$1,161.13$0.00$1,161.13$0.00$0.002.81562.0
2020/2021 PERSONAL PROPERTY TAXES$1,132.53$0.00$1,132.53$0.00$0.002.78312.0
2019/2020 PERSONAL PROPERTY TAXES$1,132.53$0.00$1,132.53$0.00$0.002.78312.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
03/19/2024PAYMENTMIDSTREAM ENERGY PARTNERS ONLINE$-1,220.41$0.00
03/18/2024AMENDMENTBILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - PAYMENT RECEIVED PRIOR TO PEN$-122.04$1,220.41
03/18/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES$122.04$1,342.45
03/18/2024ADJUSTMENTSANDRA TODOROVIC ONLINE 3159591115 VOIDED PAYMENT: 893359. REASON: VPS CHARGEBACK ISSUE$1,220.41$1,220.41
03/01/2024PAYMENTSANDRA TODOROVIC ONLINE$-1,220.41$0.00
01/26/2024BILLMIDSTREAM ENERGY PARTNERS USA,$1,220.41$1,220.41
02/27/2023PAYMENTPARTNERS (USA) LLC, MIDSTREAM CHECK BANK: OP INTERNET NUM: ZW2NKRNPL$-1,130.01$0.00
01/19/2023BILLMIDSTREAM ENERGY PARTNERS USA,$1,130.01$1,130.01
03/15/2022PAYMENTSTRAND, COLETON CHECK BANK: OP INTERNET NUM: 856W7MHNL$-1,161.13$0.00
01/25/2022BILLTURNER GAS COMPANY$1,161.13$1,161.13
05/10/2021PAYMENTMIDSTREAM ENERGY PARTNERS USA CHECK NUM: ACH$-1,132.53$0.00
02/08/2021BILLTURNER GAS COMPANY$1,132.53$1,132.53
03/02/2020PAYMENTMIDSTREAM ENERGY PARTNERS CHECK NUM: ACH$-1,132.53$0.00
01/29/2020BILLTURNER GAS COMPANY$1,132.53$1,132.53
02/14/2019PAYMENTCRESTWOOD OPERATIONS CHECK NUM: 55245$-1,105.61$0.00
01/24/2019BILLTURNER GAS COMPANY$1,105.61$1,105.61
08/20/2018PAYMENTCRESTWOOD OPERATIONS CHECK NUM: 52514$-2,224.80$0.00
05/03/2018PENALTYPublication & Sale Costs$7.00$2,224.80
03/21/2018INTERESTInstlmnt4 Interest for 2017-18$101.10$2,217.80
01/29/2018BILLTURNER GAS COMPANY$1,010.98$2,116.70
05/03/2017PENALTYPublication & Sale Costs$7.00$1,105.72
03/17/2017INTERESTInstlmnt4 Interest for 2016-17$99.88$1,098.72
01/30/2017BILLTURNER GAS COMPANY$998.84$998.84
02/16/2016PAYMENTTURNER GAS COMPANY CHECK NUM: 86040$-1,022.81$0.00
01/22/2016BILLTURNER GAS COMPANY$1,022.81$1,022.81