Tax Account BU216068

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Owners

TICF (FEIN #47-2251750)
PO BOX 6738
ELGIN, IL 60121-6738

Account Summary

Account ID	BU216068
Account Type	Personal Property
Location	TAX DIST 11.0 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	$646.39
Total	$646.39
Paid	$646.39
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	$646.39	$0.00	$0.00	$646.39	$646.39	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$726.80	$0.00	$0.00	$726.80	$0.00	$0.00	0.0000	11.0
2022/2023 PERSONAL PROPERTY TAXES	$743.05	$0.00	$0.00	$743.05	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$840.15	$0.00	$0.00	$840.15	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$477.84	$0.00	$0.00	$477.84	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$716.19	$0.00	$0.00	$716.19	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/13/2025	PAYMENT	ADVANTAX INC CHECK 002729	$-646.39	$0.00
01/30/2025	BILL	TICF (FEIN #47-2251750)	$646.39	$646.39
02/22/2024	PAYMENT	DUCHARME, MCMILLEN & ASSOCIATES CHECK 49887	$-726.80	$0.00
01/31/2024	BILL	TICF (FEIN #47-2251750)	$726.80	$726.80
02/13/2023	PAYMENT	DUCHARME, MCMILLEN & ASSOCIATE CHECK NUM: 043986	$-743.05	$0.00
01/24/2023	BILL	TICF (FEIN #47-2251750)	$743.05	$743.05
02/15/2022	PAYMENT	DUCHARME, MCMILLEN & ASSOCIATE CHECK NUM: 037815	$-840.15	$0.00
01/25/2022	BILL	TICF (FEIN #47-2251750)	$840.15	$840.15
04/20/2021	PAYMENT	DUCHARME, MCMILLEN & ASSOC CHECK NUM: 031566	$-477.84	$0.00
03/10/2021	BILL	TICF (FEIN #47-2251750)	$477.84	$477.84
03/24/2020	PAYMENT	DUCHARME, MCMILLEN & ASSOCIATE CHECK NUM: 25070	$-716.19	$0.00
02/25/2020	BILL	TICF (FEIN #47-2251750)	$716.19	$716.19
03/07/2019	PAYMENT	DUCHARME, MCMILLEN & ASSOC CHECK NUM: 018599	$-809.77	$0.00
01/24/2019	BILL	TICF (FEIN #47-2251750)	$809.77	$809.77
03/02/2018	PAYMENT	DUCHARME, MCMILLEN & ASSOC CHECK NUM: 012724	$-933.22	$0.00
01/29/2018	BILL	TICF (FEIN #47-2251750)	$933.22	$933.22
03/06/2017	PAYMENT	DUCHARME, MCMILLEN & ASSOC CHECK NUM: 006659	$-1,065.79	$0.00
01/30/2017	BILL	TICF (FEIN #47-2251750)	$1,065.79	$1,065.79
02/11/2016	PAYMENT	TOYOTA MOTOR SALES CHECK NUM: 0000204461	$-613.89	$0.00
01/22/2016	BILL	TOYOTA MOTOR SALES	$613.89	$613.89
02/17/2015	PAYMENT	TOYOTA MOTOR CREDIT CORPORATIO CHECK NUM: 198251	$-321.76	$0.00
01/30/2015	BILL	TOYOTA MOTOR SALES	$321.76	$321.76
02/13/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
03/13/2006	PAYMENT	TOYOTA MOTOR SALES CHECK NUM: 207970	$-89.73	$0.00
02/02/2006	BILL	TOYOTA MOTOR SALES	$89.73	$89.73
03/11/2005	PAYMENT	TOYOTA MOTOR SALES CHECK NUM: 6340	$-110.39	$0.00
02/10/2005	BILL	Billed on Old System	$110.39	$110.39