Tax Account TU004398

Print Page · · Payments Cart · New Search

Owners

HACKITT, ARLO M JR
P O BOX 1557
CARLIN, NV 89822

SINGH, AMARJOT

Account Summary

Account ID	TU004398
Account Type	Personal Property
Location	312 RAILROAD ST
Balance	$0.00
Currently Due	$0.00

Account ID

TU004398

Account Type

Personal Property

Location

312 RAILROAD ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$17.67
Total	$19.44
Paid	$19.44
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$17.67

Total

$19.44

Paid

$19.44

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	$17.67	$1.77	$17.67	$19.44	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$17.67	$0.00	$17.67	$0.00	$0.00	3.6066	10.0
2022/2023 PERSONAL PROPERTY TAXES	$17.67	$0.00	$17.67	$0.00	$0.00	3.6066	10.0
2021/2022 PERSONAL PROPERTY TAXES	$17.92	$0.00	$17.92	$0.00	$0.00	3.6566	10.0
2020/2021 PERSONAL PROPERTY TAXES	$17.92	$0.00	$17.92	$0.00	$0.00	3.6566	10.0
2019/2020 PERSONAL PROPERTY TAXES	$17.92	$0.08	$18.00	$0.00	$0.00	3.6566	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/22/2024	PAYMENT	HACKITT, ARLO M JR CASH	$-19.44	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$1.77	$19.44
07/10/2024	BILL	HACKITT, ARLO M JR	$17.67	$17.67
08/01/2023	PAYMENT	HACKITT, ARLO M JR CREDIT: D	$-17.67	$0.00
07/12/2023	BILL	HACKITT, ARLO M JR	$17.67	$17.67
08/11/2022	PAYMENT	HACKITT, ARLO M JR CHECK NUM: MO	$-17.67	$0.00
07/13/2022	BILL	HACKITT, ARLO M JR	$17.67	$17.67
08/13/2021	PAYMENT	HACKITT, ARLO CHECK NUM: MO	$-17.92	$0.00
07/15/2021	BILL	HACKITT, ARLO M JR	$17.92	$17.92
08/11/2020	PAYMENT	MALONE, MITCHELL CHECK NUM: ACH	$-17.92	$0.00
07/13/2020	BILL	HACKITT, ARLO M JR	$17.92	$17.92
08/23/2019	PAYMENT	HACKITT, ARLO M JR CHECK NUM: MO	$-18.00	$0.00
08/23/2019	AMENDMENT	AMT TOO SMALL TO REFUND	$0.08	$18.00
07/10/2019	BILL	HACKITT, ARLO M JR	$17.92	$17.92
07/27/2018	PAYMENT	CAVALIER MOTEL CASH	$-17.92	$0.00
07/09/2018	BILL	SINGH, AMARJOT	$17.92	$17.92
08/17/2017	PAYMENT	SINGH, AMARJOT CASH	$-17.92	$0.00
07/07/2017	BILL	SINGH, AMARJOT	$17.92	$17.92
08/15/2016	PAYMENT	SINGH, AMARJOT CASH	$-17.92	$0.00
07/08/2016	BILL	SINGH, AMARJOT	$17.92	$17.92
08/10/2015	PAYMENT	CAVALIER MOTEL CHECK	$-17.92	$0.00
07/08/2015	BILL	SINGH, AMARJOT	$17.92	$17.92
08/20/2014	PAYMENT	SINGH, AMARJOT CASH	$-17.92	$0.00
07/08/2014	BILL	SINGH, AMARJOT	$17.92	$17.92
08/21/2013	PAYMENT	DBA CAVALIER & MINI MART CHECK NUM: 5089	$-17.92	$0.00
07/16/2013	BILL	SINGH, AMARJOT	$17.92	$17.92
08/07/2012	PAYMENT	SINGH, AMARJOT CASH	$-17.92	$0.00
07/10/2012	BILL	SINGH, AMARJOT	$17.92	$17.92
08/05/2011	PAYMENT	SIGH, ARARJOT CASH	$-17.92	$0.00
07/14/2011	BILL	SINGH, AMARJOT	$17.92	$17.92
08/19/2010	PAYMENT	KAUR, INDERPREET CHECK NUM: 1241	$-17.92	$0.00
07/14/2010	BILL	SINGH, AMARJOT	$17.92	$17.92