Tax Account BU000149

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Owners

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

Account Summary

Account ID	BU000149
Account Type	Personal Property
Location	ELKO 11.0 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	$336.94
Total	$370.63
Paid	$370.63
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	$336.94	$33.69	$336.94	$370.63	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$267.99	$26.80	$294.79	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$290.13	$0.00	$290.13	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$386.60	$0.00	$386.60	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
05/06/2024	PAYMENT	DUCHARME, MCMILLEN & ASSOCIATES CHECK 19223	$-370.63	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$33.69	$370.63
01/31/2024	BILL	WABASHA LEASING LLC	$336.94	$336.94
03/27/2023	PAYMENT	DUCHARME, MCMILLEN & ASSOCIATE CHECK NUM: 014564	$-294.79	$0.00
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$26.80	$294.79
01/24/2023	BILL	WABASHA LEASING LLC	$267.99	$267.99
03/01/2022	PAYMENT	DUCHARME MCMILLEN & ASSOCIATES CHECK NUM: 9853	$-290.13	$0.00
01/25/2022	BILL	WABASHA LEASING LLC	$290.13	$290.13
04/06/2021	PAYMENT	DUCHARME, MCMILLEN &ASSOCIATES CHECK NUM: 5369	$-386.60	$0.00
03/10/2021	BILL	WABASHA LEASING LLC	$386.60	$386.60