Tax Account BU220058
Owners
TIMEPAYMENT CORP
PO BOX 7
SOUTH BEND, IN 46624-0007
Account Summary
| Account ID | BU220058 |
|---|---|
| Account Type | Personal Property |
| Location | VARIOUS LOCATIONS CARLIN |
| Balance | $83.71 |
| Currently Due | $83.71 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $83.71 |
| Total | $83.71 |
| Paid | $0.00 |
| Balance | $83.71 |
| Due | $83.71 |
| Ad Valorem Tax Rate | 3.6066 |
| Tax District | 10.0 (City of Carlin) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $96.15 | $0.00 | $0.00 | $96.15 | $0.00 | $0.00 | 3.6066 | 10.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $139.65 | $0.00 | $0.00 | $139.65 | $0.00 | $0.00 | 0.0000 | 10.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $67.84 | $0.00 | $0.00 | $67.84 | $0.00 | $0.00 | 3.6066 | 10.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $77.19 | $0.00 | $0.00 | $77.19 | $0.00 | $0.00 | 3.6566 | 10.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/21/2026 | BILL | TIMEPAYMENT CORP | $83.71 | $83.71 |
| 02/24/2025 | PAYMENT | TIMEPAYMENT CORP CHECK 85027914 | $-96.15 | $0.00 |
| 01/30/2025 | BILL | TIMEPAYMENT CORP | $96.15 | $96.15 |
| 02/26/2024 | PAYMENT | TIMEPAYMENT CORP CHECK 82541202 | $-139.65 | $0.00 |
| 01/31/2024 | BILL | TIMEPAYMENT CORP | $139.65 | $139.65 |
| 02/27/2023 | PAYMENT | TIMEPAYMENT CORP CHECK NUM: 80044160 | $-67.84 | $0.00 |
| 01/24/2023 | BILL | TIMEPAYMENT CORP | $67.84 | $67.84 |
| 03/09/2022 | PAYMENT | TIMEPAYMENT CORP CHECK NUM: 026063 | $-77.19 | $0.00 |
| 01/25/2022 | BILL | TIMEPAYMENT CORP | $77.19 | $77.19 |
