Tax Account BU200724

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Owners

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

Account Summary

Account ID	BU200724
Account Type	Personal Property
Location	ELKO CITY - 11.5 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	2023/2024 PERSONAL PROPERTY TAXES
Original	$289.18
Total	$318.10
Paid	$318.10
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	$289.18	$28.92	$289.18	$318.10	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$277.25	$27.73	$304.98	$0.00	$0.00	3.6600	11.5
2021/2022 PERSONAL PROPERTY TAXES	$315.97	$0.00	$315.97	$0.00	$0.00	3.6600	11.5
2020/2021 PERSONAL PROPERTY TAXES	$150.68	$0.00	$150.68	$0.00	$0.00	3.4823	11.5
2019/2020 PERSONAL PROPERTY TAXES	$916.19	$0.00	$916.19	$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	181.24	181.24	.00	.00
2022-2023	S05	Elko Redevelopment	178.76	178.76	.00	.00
2021-2022	S05	Elko Redevelopment	121.74	121.74	.00	.00
2020-2021	S05	Elko Redevelopment	38.23	38.23	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
05/06/2024	PAYMENT	DUCHARME, MCMILLEN & ASSOCIATES CHECK 19223	$-318.10	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$28.92	$318.10
01/31/2024	BILL	WABASHA LEASING LLC	$289.18	$289.18
03/27/2023	PAYMENT	DUCHARME, MCMILLEN & ASSOCIATE CHECK NUM: 014564	$-304.98	$0.00
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$27.73	$304.98
01/24/2023	BILL	WABASHA LEASING LLC	$277.25	$277.25
03/01/2022	PAYMENT	DUCHARME MCMILLEN & ASSOCIATES CHECK NUM: 9853	$-315.97	$0.00
01/25/2022	BILL	WABASHA LEASING LLC	$315.97	$315.97
04/06/2021	PAYMENT	DUCHARME, MCMILLEN &ASSOCIATES CHECK NUM: 5369	$-150.68	$0.00
03/10/2021	BILL	WABASHA LEASING LLC	$150.68	$150.68
03/23/2020	PAYMENT	DUCHARME, MCMILLEN & ASSOCIATE CHECK NUM: 1059	$-916.19	$0.00
02/25/2020	BILL	WABASHA LEASING LLC	$916.19	$916.19
02/27/2019	PAYMENT	ECOLAB, INC. CHECK NUM: 013692	$-770.70	$0.00
01/24/2019	BILL	WABASHA LEASING LLC	$770.70	$770.70
03/02/2018	PAYMENT	ECOLAB INC CHECK NUM: 010152	$-582.06	$0.00
01/29/2018	BILL	WABASHA LEASING LLC,	$582.06	$582.06
03/02/2017	PAYMENT	ECO LAB, INC CHECK NUM: 006319	$-452.32	$0.00
01/30/2017	BILL	WABASHA LEASING LLC,	$452.32	$452.32
03/07/2016	PAYMENT	ECOLAB, INC CHECK NUM: 002428	$-419.51	$0.00
01/22/2016	BILL	WABASHA LEASING LLC,	$419.51	$419.51
02/17/2015	PAYMENT	ECOLAB, INC CHECK NUM: 40928650	$-355.16	$0.00
01/30/2015	BILL	WABASHA LEASING LLC,	$355.16	$355.16
03/06/2014	PAYMENT	ECOLAB INC CHECK NUM: 40830849	$-368.39	$0.00
02/04/2014	BILL	WABASHA LEASING LLC,	$368.39	$368.39
03/08/2013	PAYMENT	ECOLAB INC CHECK NUM: 40717700	$-266.33	$0.00
02/07/2013	BILL	WABASHA LEASING LLC,	$266.33	$266.33
02/28/2012	PAYMENT	ECOLAB INC CHECK NUM: 40593414	$-293.11	$0.00
01/23/2012	BILL	WABASHA LEASING LLC,	$293.11	$293.11
03/01/2011	PAYMENT	ECOLAB INC CHECK NUM: 40474873	$-326.21	$0.00
01/31/2011	BILL	WABASHA LEASING LLC,	$326.21	$326.21
02/17/2010	PAYMENT	ECOLAB INC CHECK NUM: 40347892	$-213.47	$0.00
01/26/2010	BILL	WABASHA LEASING LLC,	$213.47	$213.47
03/02/2009	PAYMENT	WABASHA LEASING LLC, CHECK NUM: 40228897	$-197.53	$0.00
01/26/2009	BILL	WABASHA LEASING LLC,	$197.53	$197.53
02/25/2008	PAYMENT	ECOLAB, INC CHECK NUM: 40094212	$-147.46	$0.00
01/29/2008	BILL	WABASHA LEASING LLC,	$147.46	$147.46
03/12/2007	PAYMENT	ECOLAB CHECK NUM: 32873040	$-95.28	$0.00
02/13/2007	BILL	WABASHA LEASING LLC,	$95.28	$95.28