Tax Account TU040672

Owners

KKCG PROPERTIES LLC
429 COURT ST STE 3
ELKO, NV 89801-3568

Account Summary

Account ID TU040672
Account Type Personal Property
Location 106 14TH ST
CARLIN
Balance $60.54
Currently Due $60.54

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $55.04
Total $60.54
Paid $0.00
Balance $60.54
Due $60.54
Ad Valorem Tax Rate 3.6066
Tax District 10.0 (City of Carlin)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Past due$55.04$5.50$55.04$0.00$60.54

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$55.04$5.50$60.54$0.00$0.003.606610.0
2022/2023 PERSONAL PROPERTY TAXES$55.04$0.00$55.04$0.00$0.003.606610.0
2021/2022 PERSONAL PROPERTY TAXES$55.80$0.00$55.80$0.00$0.003.656610.0
2020/2021 PERSONAL PROPERTY TAXES$55.80$5.58$61.38$0.00$0.003.656610.0
2019/2020 PERSONAL PROPERTY TAXES$55.80$0.00$55.80$0.00$0.003.656610.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/29/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES$5.50$60.54
07/10/2024BILLKKCG PROPERTIES LLC$55.04$55.04
09/08/2023PAYMENTELIZABETH STANFILL CHECK OP CC$-60.54$0.00
09/06/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES$5.50$60.54
07/12/2023BILLKKCG PROPERTIES LLC$55.04$55.04
08/17/2022PAYMENTSTANFILL CONSULTING LLC CHECK NUM: 1003$-55.04$0.00
07/13/2022BILLKKCG PROPERTIES LLC$55.04$55.04
08/13/2021PAYMENTSTANFILL, ELIZABETH CHECK NUM: OPCK59TM16VMM$-55.80$0.00
07/15/2021BILLKKCG PROPERTIES LLC$55.80$55.80
09/24/2020PAYMENTKKCG PROPERTIES LLC CHECK NUM: ACH$-61.38$0.00
08/27/2020AMENDMENTINSTLMNT 1 PENALTY$5.58$61.38
07/13/2020BILLKKCG PROPERTIES LLC$55.80$55.80
08/14/2019PAYMENTSTANFILL, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 05643B$-55.80$0.00
07/10/2019BILLKKCG PROPERTIES LLC$55.80$55.80
09/04/2018PAYMENTSTANFILL, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 186070$-61.38$0.00
08/31/2018INTERESTInstlmnt1 Interest for 2018-19$5.58$61.38
07/09/2018BILLPOWELL, JAMES$55.80$55.80
08/24/2017PAYMENTSTANFILL, JASON CREDIT: D BANK: OP INTERNET NUM: 172610$-55.80$0.00
07/07/2017BILLPOWELL, JAMES$55.80$55.80
09/16/2016PAYMENTSTANFILL, JASON CHECK BANK: OP INTERNET NUM: 121182252$-61.38$0.00
08/26/2016INTERESTInstlmnt1 Interest for 2016-17$5.58$61.38
07/08/2016BILLPOWELL, JAMES$55.80$55.80
08/20/2015PAYMENTSTANFILL PIN, JASON CHECK BANK: OP INTERNET NUM: 115206104$-55.80$0.00
07/08/2015BILLPOWELL, JAMES$55.80$55.80
08/06/2014PAYMENTPINNE, ELIZABETH CHECK BANK: OP INTERNET NUM: 109348719$-55.80$0.00
07/08/2014BILLPOWELL, JAMES$55.80$55.80
09/10/2013PAYMENTPINNE, ELIZABETH L CREDIT: D BANK: OP INTERNET NUM: 165120$-61.38$0.00
09/05/2013INTERESTInstlmnt1 Interest for 2013-14$5.58$61.38
07/16/2013BILLPOWELL, JAMES$55.80$55.80
10/30/2012PAYMENTSTANFILL, JASON CREDIT: D$-61.38$0.00
08/31/2012INTERESTInstlmnt1 Interest for 2012-13$5.58$61.38
07/10/2012BILLPOWELL, JAMES$55.80$55.80
08/08/2011PAYMENTSTANFILL, JASON H CHECK NUM: 1112$-55.80$0.00
07/14/2011BILLPOWELL, JAMES$55.80$55.80
10/06/2010PAYMENTSTANFILL, JASON CASH$-61.38$0.00
09/02/2010INTERESTInstlmnt1 Interest for 2010-11$5.58$61.38
07/14/2010BILLPOWELL, JAMES$55.80$55.80
08/26/2009PAYMENTPOWELL, JAMES CASH$-55.80$0.00
07/21/2009BILLPOWELL, JAMES$55.80$55.80
10/07/2008PAYMENTCAROL HUNTLEY CASH$-122.76$0.00
09/09/2008INTERESTInstlmnt1 Interest for 2008-09$5.58$122.76
07/10/2008BILLPOWELL, JAMES$55.80$117.18
09/06/2007INTERESTInstlmnt1 Interest for 2007-08$5.58$61.38
07/13/2007BILLPOWELL, JAMES$55.80$55.80
05/21/2007PAYMENTPOWELL, JAMES CASH$-184.36$0.00
09/18/2006INTERESTInstlmnt1 Interest for 2006-07$5.58$184.36
07/20/2006BILLPOWELL, JAMES$55.80$178.78
09/20/2005INTERESTInstlmnt1 Interest for 2005-06$5.58$122.98
08/01/2005BILLPOWELL, JAMES$55.80$117.40
02/14/2005INTERESTInstlmnt1 Interest for 2004-05$5.60$61.60
07/06/2004BILLBilled on Old System$56.00$56.00