Tax Account BU208257

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Owners

TIMEPAYMENT CORP
PO BOX 7
SOUTH BEND, IN 46624-0007

Account Summary

Account ID	BU208257
Account Type	Personal Property
Location	200 UPPER METROPOLIS RD WELLS CITY
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	$137.13
Total	$137.13
Paid	$137.13
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	03/03/2025	03/14/2025	Paid	$137.13	$0.00	$0.00	$137.13	$137.13	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$153.03	$0.00	$0.00	$153.03	$0.00	$0.00	0.0000	1.0
2022/2023 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		3.0
2021/2022 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		3.0
2020/2021 PERSONAL PROPERTY TAXES	$607.33	$0.00	$0.00	$607.33	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$681.16	$68.12	$0.00	$749.28	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	TIMEPAYMENT CORP CHECK 85027914	$-137.13	$0.00
01/30/2025	BILL	TIMEPAYMENT CORP	$137.13	$137.13
02/26/2024	PAYMENT	TIMEPAYMENT CORP CHECK 82541202	$-153.03	$0.00
01/31/2024	BILL	TIMEPAYMENT CORP	$153.03	$153.03
01/24/2023	BILL	Below minimum amount to Bill	$0.00	$0.00
01/25/2022	BILL	Below minimum amount to Bill	$0.00	$0.00
04/14/2021	PAYMENT	TIMEPAYMENT CORP CHECK NUM: 022023	$-607.33	$0.00
03/10/2021	BILL	TIMEPAYMENT CORP	$607.33	$607.33
06/12/2020	PAYMENT	TIMEPAYMENT CORP CHECK NUM: 18351	$-68.12	$0.00
04/27/2020	PAYMENT	TIMEPAYMENT CORP CHECK NUM: 17543	$-681.16	$68.12
04/13/2020	AMENDMENT	INSTLMNT 4 PENALTY	$68.12	$749.28
02/25/2020	BILL	TIMEPAYMENT CORP	$681.16	$681.16
03/11/2019	PAYMENT	TIMEPAYMENT CORP CHECK NUM: 012806	$-535.24	$0.00
01/24/2019	BILL	TIMEPAYMENT CORP	$535.24	$535.24
02/15/2018	PAYMENT	TIMEPAYMENT CORP CHECK NUM: 0000113700	$-423.63	$0.00
01/29/2018	BILL	TIMEPAYMENT CORP	$423.63	$423.63
03/09/2017	PAYMENT	TIMEPAYMENT CORP CHECK NUM: 0000103569	$-585.28	$0.00
01/30/2017	BILL	TIMEPAYMENT CORP	$585.28	$585.28
02/08/2016	PAYMENT	TIMEPAYMENT CORP CHECK NUM: 0000091278	$-588.41	$0.00
01/22/2016	BILL	TIMEPAYMENT CORP	$588.41	$588.41
02/17/2015	PAYMENT	TIMEPAYMENT CORP CHECK NUM: 0000080993	$-216.26	$0.00
01/30/2015	BILL	TIMEPAYMENT CORP	$216.26	$216.26
03/24/2014	PAYMENT	TIMEPAYMENT CORP CHECK NUM: 00000071155	$-333.71	$0.00
01/28/2014	BILL	TIMEPAYMENT CORP	$333.71	$333.71
03/01/2013	PAYMENT	TIMEPAYMENT CORP CHECK NUM: 59323	$-380.09	$0.00
02/07/2013	BILL	TIMEPAYMENT CORP	$380.09	$380.09
02/06/2012	PAYMENT	TIMEPAYMENT CORP CHECK NUM: 47660	$-59.09	$0.00
01/23/2012	BILL	TIMEPAYMENT CORP	$59.09	$59.09
02/22/2011	PAYMENT	TIMEPAYMENT CORP CHECK NUM: 36153	$-36.86	$0.00
01/31/2011	BILL	TIMEPAYMENT CORP	$36.86	$36.86
05/03/2010	PAYMENT	TIME PAYMENT CORP CHECK NUM: 26004	$-46.59	$0.00
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$4.24	$46.59
01/26/2010	BILL	TIMEPAYMENT CORP	$42.35	$42.35
02/24/2009	PAYMENT	TIMEPAYMENT CORP CHECK NUM: 12502	$-48.67	$0.00
01/26/2009	BILL	TIMEPAYMENT CORP	$48.67	$48.67