Tax Account BU000148

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Owners

WABASHA LEASING LLC
PO BOX 80615
INDIANAPOLIS, IN 46280-0615

Account Summary

Account ID	BU000148
Account Type	Personal Property
Location	JACKPOT JACKPOT
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	$51.36
Total	$51.36
Paid	$51.36
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1624
Tax District	20.0 (Town of Jackpot)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	03/03/2025	03/14/2025	Paid	$51.36	$0.00	$0.00	$51.36	$51.36	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$59.26	$5.93	$0.00	$65.19	$0.00	$0.00	0.0000	20.0
2022/2023 PERSONAL PROPERTY TAXES	$61.76	$6.16	$0.00	$67.92	$0.00	$0.00	3.1624	20.0
2021/2022 PERSONAL PROPERTY TAXES	$81.82	$0.00	$0.00	$81.82	$0.00	$0.00	3.6492	20.0
2020/2021 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	0.0535	20.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/12/2025	PAYMENT	DUCHARME, MCMILLEN & ASS CHECK 023096	$-51.36	$0.00
01/30/2025	BILL	WABASHA LEASING LLC	$51.36	$51.36
05/06/2024	PAYMENT	DUCHARME, MCMILLEN & ASSOCIATES CHECK 19223	$-65.19	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.93	$65.19
01/31/2024	BILL	WABASHA LEASING LLC	$59.26	$59.26
03/27/2023	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 014564	$-67.92	$0.00
03/27/2023	AMENDMENT	ADJ TO AMOUNT PAID	$-0.02	$67.92
03/27/2023	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 014564	$67.92	$67.94
03/27/2023	VOID	DUCHARME, MCMILLEN & ASSOCIATE CHECK NUM: 014564	$-67.92	$0.02
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$6.18	$67.94
01/24/2023	BILL	WABASHA LEASING LLC	$61.76	$61.76
03/01/2022	PAYMENT	DUCHARME MCMILLEN & ASSOCIATES CHECK NUM: 9853	$-81.82	$0.00
01/25/2022	BILL	WABASHA LEASING LLC	$81.82	$81.82
03/10/2021	BILL	Below minimum amount to Bill	$0.00	$0.00