Tax Account BU220059
Owners
TIMEPAYMENT CORP
PO BOX 7
SOUTH BEND, IN 46624-0007
Account Summary
Account ID | BU220059 |
---|---|
Account Type | Personal Property |
Location | VARIOUS LOCATIONS - ELKO 11.0 |
Balance | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2023/2024 PERSONAL PROPERTY TAXES |
---|---|
Original | $835.54 |
Total | $835.54 |
Paid | $835.54 |
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 | $723.77 | $0.00 | $723.77 | $0.00 | $0.00 | 3.6600 | 11.0 |
2021/2022 PERSONAL PROPERTY TAXES | $762.41 | $0.00 | $762.41 | $0.00 | $0.00 | 3.6600 | 11.0 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
02/26/2024 | PAYMENT | TIMEPAYMENT CORP CHECK 82541202 | $-835.54 | $0.00 |
01/31/2024 | BILL | TIMEPAYMENT CORP | $835.54 | $835.54 |
02/27/2023 | PAYMENT | TIMEPAYMENT CORP CHECK NUM: 80044160 | $-723.77 | $0.00 |
01/24/2023 | BILL | TIMEPAYMENT CORP | $723.77 | $723.77 |
03/09/2022 | PAYMENT | TIMEPAYMENT CORP CHECK NUM: 026063 | $-762.41 | $0.00 |
01/25/2022 | BILL | TIMEPAYMENT CORP | $762.41 | $762.41 |