Tax Account BU000086

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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

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	2023/2024 PERSONAL PROPERTY TAXES
Original	$5,728.05
Total	$5,728.05
Paid	$5,728.05
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$5,728.05	$0.00	$5,728.05	$5,728.05	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$5,916.17	$0.00	$5,916.17	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$6,696.30	$0.00	$6,696.30	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$7,247.05	$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
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