Tax Account TU03016A

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Owners

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

Account Summary

Account ID	TU03016A
Account Type	Personal Property
Location	2001 GRIFFIN 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	$386.77
Total	$386.77
Paid	$386.77
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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$96.97	$0.00	$96.97	$96.97	$0.00
2	10/07/2024	10/17/2024	Paid	$96.60	$0.00	$96.60	$96.60	$0.00
3	01/06/2025	01/16/2025	Paid	$96.60	$0.00	$96.60	$96.60	$0.00
4	03/03/2025	03/13/2025	Paid	$96.60	$0.00	$96.60	$96.60	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$401.45	$20.08	$421.53	$0.00	$0.00	3.6066	10.0
2022/2023 PERSONAL PROPERTY TAXES	$393.01	$0.00	$393.01	$0.00	$0.00	3.6066	10.0
2021/2022 PERSONAL PROPERTY TAXES	$417.44	$0.00	$417.44	$0.00	$0.00	3.6566	10.0
2020/2021 PERSONAL PROPERTY TAXES	$447.79	$11.19	$458.98	$0.00	$0.00	3.6566	10.0
2019/2020 PERSONAL PROPERTY TAXES	$464.57	$0.00	$464.57	$0.00	$0.00	3.6566	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	AMES CONSTRUCTION CHECK 867926	$-386.77	$0.00
07/10/2024	BILL	AMES CONSTRUCTION INC	$386.77	$386.77
03/14/2024	PAYMENT	JON BECKIUS ONLINE	$-321.16	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$10.04	$321.16
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$10.04	$311.12
08/14/2023	PAYMENT	AMES CONSTRUCTION INC CHECK NUM: 817579	$-100.37	$301.08
07/12/2023	BILL	AMES CONSTRUCTION INC	$401.45	$401.45
08/17/2022	PAYMENT	AMES CONSTRUCTION INC CHECK NUM: 766286	$-393.01	$0.00
07/13/2022	BILL	AMES CONSTRUCTION INC	$393.01	$393.01
10/12/2021	PAYMENT	AMES CONSTRUCTION INC CHECK NUM: 58722	$-313.08	$0.00
08/16/2021	PAYMENT	AMES CONSTRUCTION INC CHECK BANK: 721929	$-104.36	$313.08
07/15/2021	BILL	AMES CONSTRUCTION INC	$417.44	$417.44
02/25/2021	PAYMENT	AMES CONSTRUCTION,INC CHECK NUM: 704725	$-235.07	$0.00
01/14/2021	AMENDMENT	INSTLMNT 3 PENALTY	$11.19	$235.07
09/21/2020	PAYMENT	AMES CONSTRUCTION, INC CHECK NUM: 687940	$-111.94	$223.88
08/18/2020	PAYMENT	AMES CONSTRUCTION, INC CHECK NUM: 682871	$-111.97	$335.82
07/13/2020	BILL	AMES CONSTRUCTION INC	$447.79	$447.79
02/27/2020	PAYMENT	AMES CONSTRUCTION, INC CHECK NUM: 663757	$-116.14	$0.00
01/07/2020	PAYMENT	AMES CONSTRUCTION INC CHECK NUM: 658784	$-116.14	$116.14
10/01/2019	PAYMENT	AMES CONSTRUCTION INC CHECK NUM: 646538	$-116.14	$232.28
08/13/2019	PAYMENT	AMES CONSTRUCTION INC CHECK NUM: 641052	$-116.15	$348.42
07/10/2019	BILL	AMES CONSTRUCTION INC	$464.57	$464.57