Tax Account BU000150

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Owners

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

Account Summary

Account ID	BU000150
Account Type	Personal Property
Location	W WENDOVER
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	$75.49
Total	$83.04
Paid	$83.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	23.0 (Town of West Wendover)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$75.49	$7.55	$75.49	$83.04	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$16.06	$1.61	$17.67	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$18.19	$0.00	$18.19	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$96.55	$0.00	$96.55	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
05/06/2024	PAYMENT	DUCHARME, MCMILLEN & ASSOCIATES CHECK 19223	$-83.04	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$7.55	$83.04
01/31/2024	BILL	WABASHA LEASING LLC	$75.49	$75.49
03/27/2023	PAYMENT	DUCHARME, MCMILLEN & ASSOCIATE CHECK NUM: 014564	$-17.67	$0.00
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$1.61	$17.67
01/24/2023	BILL	WABASHA LEASING LLC	$16.06	$16.06
03/01/2022	PAYMENT	DUCHARME MCMILLEN & ASSOCIATES CHECK NUM: 9853	$-18.19	$0.00
01/25/2022	BILL	WABASHA LEASING LLC	$18.19	$18.19
04/06/2021	PAYMENT	DUCHARME, MCMILLEN &ASSOCIATES CHECK NUM: 5369	$-96.55	$0.00
03/10/2021	BILL	WABASHA LEASING LLC	$96.55	$96.55