Tax Account BU220058

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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	$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	$96.15
Total	$96.15
Paid	$96.15
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	Interest	Total	Paid	Total Due
1	03/03/2025	03/14/2025	Paid	$96.15	$0.00	$0.00	$96.15	$96.15	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
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
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