Tax Account BU000086
Owners
ELECTRIFY AMERICA LLC
PO BOX 80615
INDIANAPOLIS, IN 46280-0615
Account Summary
| Account ID | BU000086 |
|---|---|
| Account Type | Personal Property |
| Location | 2944 MOUNTAIN CITY HWY ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $5,224.39 |
| Total | $5,224.39 |
| Paid | $5,224.39 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $5,728.05 | $0.00 | $0.00 | $5,728.05 | $0.00 | $0.00 | 0.0000 | 11.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $5,916.17 | $0.00 | $0.00 | $5,916.17 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $6,696.30 | $0.00 | $0.00 | $6,696.30 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $7,247.05 | $0.00 | $0.00 | $7,247.05 | $0.00 | $0.00 | 3.4823 | 11.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/04/2025 | PAYMENT | DUCHARME, MCMILLEN & ASSOCIATES CHECK 2761 | $-5,224.39 | $0.00 |
| 01/30/2025 | BILL | ELECTRIFY AMERICA LLC | $5,224.39 | $5,224.39 |
| 02/27/2024 | PAYMENT | DUCHARME, MCMILLEN & ASSOCIATE CHECK 002138 | $-5,728.05 | $0.00 |
| 01/31/2024 | BILL | ELECTRIFY AMERICA LLC | $5,728.05 | $5,728.05 |
| 03/06/2023 | PAYMENT | DUCHARME, MCMILLEN & ASSOCIATE CHECK NUM: 1510 | $-5,916.17 | $0.00 |
| 01/24/2023 | BILL | ELECTRIFY AMERICA LLC | $5,916.17 | $5,916.17 |
| 03/11/2022 | PAYMENT | ELECTRIFY AMERICA LLC CHECK NUM: 53003948 | $-6,696.30 | $0.00 |
| 01/25/2022 | BILL | ELECTRIFY AMERICA LLC | $6,696.30 | $6,696.30 |
| 04/20/2021 | PAYMENT | ELECTRIFY AMERICA LLC CHECK NUM: 53002716 | $-7,247.05 | $0.00 |
| 03/10/2021 | BILL | ELECTRIFY AMERICA LLC | $7,247.05 | $7,247.05 |
