Tax Account TU131003

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Owners

MALONE, MITCHELL R
PO BOX 1557
CARLIN, NV 89822-1557

SINGH, AMARJOT

Account Summary

Account ID	TU131003
Account Type	Personal Property
Location	1706 PINE
Balance	$0.00
Currently Due	$0.00

Account ID

TU131003

Account Type

Personal Property

Location

1706 PINE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$66.87
Total	$273.56
Paid	$273.56
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

$66.87

Total

$273.56

Paid

$273.56

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	$66.87	$6.69	$66.87	$73.56	$0.00
4	03/03/2025	03/13/2025	Paid	$0.00	$200.00	$0.00	$200.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$62.40	$0.00	$62.40	$0.00	$0.00	3.6066	10.0
2022/2023 PERSONAL PROPERTY TAXES	$57.78	$0.00	$57.78	$0.00	$0.00	3.6066	10.0
2021/2022 PERSONAL PROPERTY TAXES	$24.90	$0.00	$24.90	$0.00	$0.00	3.6566	10.0
2020/2021 PERSONAL PROPERTY TAXES	$24.90	$0.00	$24.90	$0.00	$0.00	3.6566	10.0
2019/2020 PERSONAL PROPERTY TAXES	$24.90	$0.00	$24.90	$0.00	$0.00	3.6566	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/11/2025	PAYMENT	"CRYSTAL MALONE" ONLINE	$-273.56	$0.00
04/08/2025	AMENDMENT	S97 SEIZURE MOBILE HOME FEE*	$200.00	$273.56
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$6.69	$73.56
07/10/2024	BILL	MALONE, MITCHELL R	$66.87	$66.87
08/07/2023	PAYMENT	MALONE, MITCHELL CREDIT: D BANK: OP INTERNET NUM: 749919	$-62.40	$0.00
07/12/2023	BILL	MALONE, MITCHELL R	$62.40	$62.40
08/25/2022	PAYMENT	MALO CREDIT: D BANK: OP INTERNET NUM: 109844	$-57.78	$0.00
07/13/2022	BILL	MALONE, MITCHELL R	$57.78	$57.78
08/17/2021	PAYMENT	MALO CREDIT: D BANK: OP INTERNET NUM: 506696	$-24.90	$0.00
07/15/2021	BILL	MALONE, MITCHELL R	$24.90	$24.90
08/11/2020	PAYMENT	MALONE, MITCHELL R CHECK NUM: ACH	$-24.90	$0.00
07/13/2020	BILL	MALONE, MITCHELL R	$24.90	$24.90
07/30/2019	PAYMENT	MALONE, MITCHELL CREDIT: D BANK: OP INTERNET NUM: 723525	$-24.90	$0.00
07/10/2019	BILL	MALONE, MITCHELL R	$24.90	$24.90
07/27/2018	PAYMENT	CAVALIER MOTEL CASH	$-24.90	$0.00
07/09/2018	BILL	SINGH, AMARJOT	$24.90	$24.90
08/17/2017	PAYMENT	SINGH, AMARJOT CASH	$-24.90	$0.00
07/07/2017	BILL	SINGH, AMARJOT	$24.90	$24.90
08/15/2016	PAYMENT	SINGH, AMARJOT CASH	$-24.90	$0.00
07/08/2016	BILL	SINGH, AMARJOT	$24.90	$24.90
08/10/2015	PAYMENT	CAVALIER MOTEL CHECK	$-24.90	$0.00
07/08/2015	BILL	SINGH, AMARJOT	$24.90	$24.90
08/20/2014	PAYMENT	SINGH, AMARJOT CASH	$-24.90	$0.00
07/08/2014	BILL	SINGH, AMARJOT	$24.90	$24.90
08/21/2013	PAYMENT	DBA CAVALIER & MINI MART CHECK NUM: 5089	$-24.90	$0.00
07/16/2013	BILL	SINGH, AMARJOT	$24.90	$24.90
08/07/2012	PAYMENT	SINGH, AMARJOT CASH	$-24.90	$0.00
07/10/2012	BILL	SINGH, AMARJOT	$24.90	$24.90
08/05/2011	PAYMENT	SIGH, ARARJOT CASH	$-24.90	$0.00
07/14/2011	BILL	SINGH, AMARJOT	$24.90	$24.90
08/19/2010	PAYMENT	KAUR, INDERPREET CHECK NUM: 1241	$-24.90	$0.00
07/14/2010	BILL	SINGH, AMARJOT	$24.90	$24.90
08/20/2009	PAYMENT	SINGH, AMARJOT CHECK NUM: 1022	$-24.90	$0.00
07/21/2009	BILL	SINGH, AMARJOT	$24.90	$24.90
08/07/2008	PAYMENT	SINGH, AMARJOT CASH	$-24.90	$0.00
07/10/2008	BILL	SINGH, AMARJOT	$24.90	$24.90
07/30/2007	PAYMENT	SINGH, AMARJOT CHECK NUM: MO	$-24.90	$0.00
07/13/2007	BILL	SINGH, AMARJOT	$24.90	$24.90
08/02/2006	PAYMENT	SINGH, AMARJOT CASH	$-24.90	$0.00
07/20/2006	BILL	SINGH, AMARJOT	$24.90	$24.90
08/22/2005	PAYMENT	CAVALIER LIQUOR & MINI MART CHECK NUM: 2520	$-24.90	$0.00
08/01/2005	BILL	KHEA, NEELAM	$24.90	$24.90
07/12/2004	PAYMENT	Payment on Old System	$-24.89	$0.00
07/06/2004	BILL	Billed on Old System	$24.89	$24.89