Tax Account BU065534

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Owners

LIBERTY MUTUAL INS CO #0645
PO BOX 80615
INDIANAPOLIS, IN 46280-0615

LIBERTY MUTUAL INS CO

Account Summary

Account ID	BU065534
Account Type	Personal Property
Location	225 SILVER ST ELKO
Balance	$0.00
Currently Due	$0.00

Account ID

BU065534

Account Type

Personal Property

Location

225 SILVER ST
ELKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$96.66
Total	$96.66
Paid	$96.66
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	11.5 (Elko GID - Redevelopment)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$96.66

Total

$96.66

Paid

$96.66

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

0.0000

Tax District

11.5 (Elko GID - Redevelopment)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$96.66	$0.00	$96.66	$96.66	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$131.28	$0.00	$131.28	$0.00	$0.00	3.6600	11.5
2021/2022 PERSONAL PROPERTY TAXES	$260.30	$0.00	$260.30	$0.00	$0.00	3.6600	11.5
2020/2021 PERSONAL PROPERTY TAXES	$105.97	$0.00	$105.97	$0.00	$0.00	3.4823	11.5
2019/2020 PERSONAL PROPERTY TAXES	$127.03	$0.00	$127.03	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S05	Elko Redevelopment	60.59	60.59	.00	.00
2022-2023	S05	Elko Redevelopment	84.64	84.64	.00	.00
2021-2022	S05	Elko Redevelopment	100.28	100.28	.00	.00
2020-2021	S05	Elko Redevelopment	26.92	26.92	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2024	PAYMENT	DUCHARME, MCMILLEN & ASSOCIATES CHECK 303006	$-96.66	$0.00
01/31/2024	BILL	LIBERTY MUTUAL INS CO #0645	$96.66	$96.66
03/08/2023	PAYMENT	DUCHARME, MCMILLEN & ASSOC CHECK NUM: 302762	$-131.28	$0.00
01/24/2023	BILL	LIBERTY MUTUAL INS CO #0645	$131.28	$131.28
03/04/2022	PAYMENT	DUCHARME, MCMILLEN & ASSOCIATE CHECK NUM: 302479	$-260.30	$0.00
01/25/2022	BILL	LIBERTY MUTUAL INS CO #0645	$260.30	$260.30
04/20/2021	PAYMENT	DUCHARME, MCMILLEN & ASSOCIATE CHECK NUM: 302105	$-105.97	$0.00
03/10/2021	BILL	LIBERTY MUTUAL INS CO #0645	$105.97	$105.97
03/23/2020	PAYMENT	DUCHARME, MCMILLEN & ASSOCIATE CHECK NUM: 301572	$-127.03	$0.00
02/25/2020	BILL	LIBERTY MUTUAL INS CO #0645	$127.03	$127.03
02/26/2019	PAYMENT	DUCHARM, MCMILLEN & ASSOC CHECK NUM: 301015	$-91.65	$0.00
01/24/2019	BILL	LIBERTY MUTUAL INS CO #0645	$91.65	$91.65
03/06/2018	PAYMENT	DUCHARME, MCMILLEN & ASSOC CHECK NUM: 300511	$-242.72	$0.00
01/29/2018	BILL	LIBERTY MUTUAL INS CO #0645	$242.72	$242.72
03/03/2017	PAYMENT	DUCHARME, MCMILLEN & ASSOCIATE CHECK NUM: 001652	$-133.76	$0.00
01/30/2017	BILL	LIBERTY MUTUAL INS CO #0645	$133.76	$133.76
03/01/2016	PAYMENT	DUCHARME, MCMILLEN & ASSOC CHECK NUM: 042125	$-172.20	$0.00
01/22/2016	BILL	LIBERTY MUTUAL INS CO #0645	$172.20	$172.20
03/10/2015	PAYMENT	DUCHARME, MCMILLEN & ASSOCIATE CHECK NUM: 041466	$-190.90	$0.00
01/30/2015	BILL	LIBERTY MUTUAL INS CO #0645	$190.90	$190.90
03/06/2014	PAYMENT	DUCHARME, MCMILLEN & ASSOC CHECK NUM: 40874	$-259.33	$0.00
01/28/2014	BILL	LIBERTY MUTUAL INS CO #0645	$259.33	$259.33
03/12/2013	PAYMENT	LIBERTY MUTUAL INS CO #0645 CHECK NUM: 40294	$-238.85	$0.00
02/07/2013	BILL	LIBERTY MUTUAL INS CO #0645	$238.85	$238.85
02/27/2012	PAYMENT	DUCHARME MCMILLEN & ASSOCIATES CHECK NUM: 4810	$-282.66	$0.00
01/23/2012	BILL	LIBERTY MUTUAL INS CO #0645	$282.66	$282.66
03/03/2011	PAYMENT	DUCHARME, MCMILLEN & ASSOCIATE CHECK NUM: 4152	$-310.80	$0.00
01/31/2011	BILL	LIBERTY MUTUAL INS CO #0645	$310.80	$310.80
02/25/2010	PAYMENT	DUCHARME, MCMILLEN & ASSOC CHECK NUM: 3391	$-294.88	$0.00
01/26/2010	BILL	LIBERTY MUTUAL INS CO #0645	$294.88	$294.88
02/26/2009	PAYMENT	LIBERTY MUTUAL INS CO #0645 CHECK NUM: 2608	$-339.88	$0.00
01/26/2009	BILL	LIBERTY MUTUAL INS CO #0645	$339.88	$339.88
03/05/2008	PAYMENT	DUCHARME, MCMILLEN & ASSOCIATE CHECK NUM: 1852	$-381.63	$0.00
01/29/2008	BILL	LIBERTY MUTUAL INS CO #0645	$381.63	$381.63
03/16/2007	PAYMENT	LIBERTY MUTUAL INS CO CHECK NUM: 1169	$-394.49	$0.00
02/13/2007	BILL	LIBERTY MUTUAL INS CO	$394.49	$394.49
03/03/2006	PAYMENT	LIBERTY MUTUAL INS CO CHECK NUM: 60354960	$-423.39	$0.00
02/02/2006	BILL	LIBERTY MUTUAL INS CO	$423.39	$423.39
03/17/2005	PAYMENT	LIBERTY MUTUAL INS CO CHECK NUM: 60145745	$-484.37	$0.00
02/10/2005	BILL	Billed on Old System	$484.37	$484.37