Tax Account BU000149
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 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $397.48 |
| Total | $397.48 |
| Paid | $397.48 |
| 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 | $336.94 | $33.69 | $0.00 | $370.63 | $0.00 | $0.00 | 0.0000 | 11.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $267.99 | $26.80 | $0.00 | $294.79 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $290.13 | $0.00 | $0.00 | $290.13 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $386.60 | $0.00 | $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 |
|---|---|---|---|---|
| 03/12/2025 | PAYMENT | DUCHARME, MCMILLEN & ASS CHECK 023096 | $-397.48 | $0.00 |
| 01/30/2025 | BILL | WABASHA LEASING LLC | $397.48 | $397.48 |
| 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 |
