Tax Account BU074247

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Owners

OFFICE MAX NORTH AMERICA, DBA STORE #6579
PO BOX 80615
INDIANAPOLIS, IN 46280-0615

Account Summary

Account ID	BU074247
Account Type	Personal Property
Location	1780 MOUNTAIN CITY HWY 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	2024/2025 PERSONAL PROPERTY TAXES
Original	$2,095.28
Total	$2,095.28
Paid	$2,095.28
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	03/03/2025	03/14/2025	Paid	$2,095.28	$0.00	$0.00	$2,095.28	$2,095.28	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$595.59	$0.00	$0.00	$595.59	$0.00	$0.00	0.0000	11.0
2022/2023 PERSONAL PROPERTY TAXES	$645.29	$0.00	$0.00	$645.29	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$715.05	$0.00	$0.00	$715.05	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$761.51	$0.00	$0.00	$761.51	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$598.85	$0.00	$0.00	$598.85	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/10/2025	PAYMENT	DUCHARME, MCMILLEN & ASSOC CHECK 013975	$-2,095.28	$0.00
01/30/2025	BILL	OFFICE MAX NORTH AMERICA #6579	$2,095.28	$2,095.28
02/28/2024	PAYMENT	DUCHARME, MCMILLEN & ASSOCIATES CHECK 12935	$-595.59	$0.00
01/31/2024	BILL	OFFICE MAX NORTH AMERICA #6579	$595.59	$595.59
02/21/2023	PAYMENT	DUCHARME, MCMILLEN & ASSOC CHECK NUM: 011930	$-645.29	$0.00
01/24/2023	BILL	OFFICE MAX NORTH AMERICA #6579	$645.29	$645.29
03/01/2022	PAYMENT	DUCHARME, MCMILLEN & ASSOCIATE CHECK NUM: 010777	$-715.05	$0.00
01/25/2022	BILL	OFFICE MAX NORTH AMERICA #6579	$715.05	$715.05
04/05/2021	PAYMENT	DUCHARME, MCMILLEN &ASSOCIATES CHECK NUM: 9525	$-761.51	$0.00
03/10/2021	BILL	OFFICE MAX NORTH AMERICA #6579	$761.51	$761.51
03/30/2020	PAYMENT	DUCHARME, MCMILLEN & ASSOCIATE CHECK NUM: 8089	$-598.85	$0.00
02/25/2020	BILL	OFFICE MAX NORTH AMERICA #6579	$598.85	$598.85
02/27/2019	PAYMENT	DUCHARME, MCMILLEN & ASSOC ETA CHECK NUM: 006561	$-706.80	$0.00
01/24/2019	BILL	OFFICE MAX NORTH AMERICA #6579	$706.80	$706.80
03/02/2018	PAYMENT	DUCHARME, MCMILLEN & ASSOC CHECK NUM: 005111	$-767.50	$0.00
01/29/2018	BILL	OFFICE MAX NORTH AMERICA #967	$767.50	$767.50
02/21/2017	PAYMENT	DUCHARME, MCMILLEN & ASSOC CHECK NUM: 003665	$-834.53	$0.00
01/30/2017	BILL	OFFICE MAX NORTH AMERICA #967	$834.53	$834.53
03/07/2016	PAYMENT	DUCHARME, MCMILLEN & ASSOC CHECK NUM: 003031	$-711.19	$0.00
01/22/2016	BILL	OFFICE MAX NORTH AMERICA #967	$711.19	$711.19
07/08/2015	PAYMENT	DUCHARME, MCMILLEN & ASSOC CHECK NUM: 002430	$-1,066.22	$0.00
05/08/2015	PENALTY	Publication & Sale Costs	$7.00	$1,066.22
03/25/2015	INTEREST	Instlmnt4 Interest for 2014-15	$96.29	$1,059.22
01/30/2015	BILL	OFFICE MAX NORTH AMERICA #967	$962.93	$962.93
03/11/2014	PAYMENT	DUCHARME, MCMILLEN & ASSOCIATE CHECK NUM: 001487	$-1,143.00	$0.00
01/28/2014	BILL	OFFICE MAX NORTH AMERICA #967	$1,143.00	$1,143.00
03/01/2013	PAYMENT	OFFICE MAX NORTH AMERICA #967 CHECK NUM: 7542	$-1,258.19	$0.00
02/07/2013	BILL	OFFICE MAX NORTH AMERICA #967	$1,258.19	$1,258.19
02/28/2012	PAYMENT	DUCHARME, MCMILLEN & ASSOCIATE CHECK NUM: 6603	$-1,181.09	$0.00
01/23/2012	BILL	OFFICE MAX NORTH AMERICA #967	$1,181.09	$1,181.09
03/01/2011	PAYMENT	DUCHARME, MCMILLEN & ASSOCIATE CHECK NUM: 5705	$-1,489.87	$0.00
01/31/2011	BILL	OFFICE MAX NORTH AMERICA #967	$1,489.87	$1,489.87
02/12/2010	PAYMENT	OFFICE MAX NORTH AMERICA #967 CHECK NUM: 4740	$-1,702.51	$0.00
01/26/2010	BILL	OFFICE MAX NORTH AMERICA #967	$1,702.51	$1,702.51
03/10/2009	PAYMENT	DUCHARME, MCMILLEN & ASSOCIAT CHECK NUM: 3811	$-1,595.90	$0.00
01/26/2009	BILL	OFFICE MAX INC, INC	$1,595.90	$1,595.90
02/26/2008	PAYMENT	DUCHARME, MCMILLEN & ASSOCIATE CHECK NUM: 2795	$-1,180.80	$0.00
01/29/2008	BILL	OFFICE MAX INC, INC	$1,180.80	$1,180.80
03/12/2007	PAYMENT	DUCHARME, MCMILLEN & ASSOCIATE CHECK NUM: 1787	$-1,081.04	$0.00
02/13/2007	BILL	OFFICE MAX INC, INC	$1,081.04	$1,081.04
02/24/2006	PAYMENT	OFFICE MAX INC #967 CHECK NUM: 2564379	$-955.25	$0.00
02/02/2006	BILL	OFFICE MAX INC #967	$955.25	$955.25
03/10/2005	PAYMENT	OFFICE MAX INC #967 CHECK NUM: 2341678	$-675.26	$0.00
02/10/2005	BILL	Billed on Old System	$675.26	$675.26