Tax Account BU074247
Owners
OFFICE MAX NORTH AMERICA #6579
PO BOX 80615
INDIANAPOLIS, IN 46280-0615
OFFICE MAX
OFFICE MAX INC #967
Account Summary
| Account ID | BU074247 |
|---|---|
| Account Type | Personal Property |
| Location | 1780 MOUNTAIN CITY HWY ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $595.59 |
| Total | $595.59 |
| Paid | $595.59 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 0.0000 |
| Tax District | 11.0 (City of Elko) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $645.29 | $0.00 | $645.29 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $715.05 | $0.00 | $715.05 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $761.51 | $0.00 | $761.51 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $598.85 | $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 |
|---|---|---|---|---|
| 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 |
