Tax Account BU006504
Owners
PITNEY BOWES GLOBAL FINANCIAL SVCS LLC
PO BOX 5068
ELGIN, IL 60121
PITNEY BOWES
Account Summary
| Account ID | BU006504 |
|---|---|
| Account Type | Personal Property |
| Location | VARIOUS LOCATIONS CARLIN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $22.58 |
| Total | $22.58 |
| Paid | $22.58 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6066 |
| Tax District | 10.0 (City of Carlin) |
Installments
Past Years
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/02/2026 | PAYMENT | ADVANTAX, INC/ PITNEY BOWES INC CHECK 001262 | $-22.58 | $0.00 |
| 03/02/2026 | ADJUSTMENT | ADVANTAX INC/ PITNEY BOWES INC CHECK 001262 VOIDED PAYMENT: 1203201. REASON: INCORRECT AMOUNT ENTERED | $22.58 | $22.58 |
| 03/02/2026 | PAYMENT | ADVANTAX INC/ PITNEY BOWES INC CHECK 001262 | $-22.58 | $0.00 |
| 01/21/2026 | BILL | PITNEY BOWES GLOBAL FINANCIAL SVCS LLC | $22.58 | $22.58 |
| 03/14/2025 | PAYMENT | PITNEY BOWES GLOBAL FINANCIAL SVCS LLC CHECK 10347324 | $-31.16 | $0.00 |
| 01/30/2025 | BILL | PITNEY BOWES GLOBAL FINANCIAL SVCS LLC | $31.16 | $31.16 |
| 03/14/2024 | PAYMENT | PITNEY BOWES CHECK 10269749 | $-20.63 | $0.00 |
| 01/31/2024 | BILL | PITNEY BOWES GLOBAL FINANCIAL | $20.63 | $20.63 |
| 02/10/2023 | PAYMENT | PITNEY BOWES CHECK NUM: 0010188889 | $-25.57 | $0.00 |
| 01/24/2023 | BILL | PITNEY BOWES GLOBAL FINANCIAL | $25.57 | $25.57 |
| 02/08/2022 | PAYMENT | PITNEY BOWES CHECK NUM: 10104271 | $-19.05 | $0.00 |
| 01/25/2022 | BILL | PITNEY BOWES GLOBAL FINANCIAL | $19.05 | $19.05 |
| 03/10/2021 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/24/2019 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 02/12/2018 | PAYMENT | PITNEY BOWES CHECK NUM: 09585117 | $-17.99 | $0.00 |
| 01/29/2018 | BILL | PITNEY BOWES GLOBAL FINANCIAL | $17.99 | $17.99 |
| 01/30/2017 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/22/2016 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/30/2015 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 03/07/2014 | PAYMENT | PITNEY BOWES CHECK NUM: 09247229 | $-25.96 | $0.00 |
| 01/28/2014 | BILL | PITNEY BOWES GLOBAL FINANCIAL | $25.96 | $25.96 |
| 07/17/2013 | PAYMENT | PITNEY BOWES CHECK NUM: 09179158 | $-36.16 | $0.00 |
| 03/19/2013 | INTEREST | Instlmnt4 Interest for 2012-13 | $3.29 | $36.16 |
| 02/07/2013 | BILL | PITNEY BOWES GLOBAL FINANCIAL | $32.87 | $32.87 |
| 01/23/2012 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/31/2011 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 03/02/2010 | PAYMENT | PITNEY BOWES CHECK NUM: 3329 | $-20.08 | $0.00 |
| 01/26/2010 | BILL | PITNEY BOWES GLOBAL FINANCIAL | $20.08 | $20.08 |
| 03/11/2009 | PAYMENT | PITNEY BOWES CHECK NUM: 08572811 | $-249.53 | $0.00 |
| 01/26/2009 | BILL | PITNEY BOWES GLOBAL FINANCIAL | $249.53 | $249.53 |
| 01/29/2008 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 03/22/2007 | PAYMENT | PITNEY BOWES CHECK NUM: 39778 | $-52.73 | $0.00 |
| 02/13/2007 | BILL | PITNEY BOWES CREDIT | $52.73 | $52.73 |
| 02/28/2006 | PAYMENT | PITNEY BOWES CHECK NUM: 8032352 | $-72.33 | $0.00 |
| 02/02/2006 | BILL | PITNEY BOWES CREDIT | $72.33 | $72.33 |
| 03/16/2005 | PAYMENT | PITNEY BOWES CREDIT CHECK NUM: 7784861 | $-94.43 | $0.00 |
| 02/10/2005 | BILL | Billed on Old System | $94.43 | $94.43 |
