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 | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $873.93 |
| Total | $873.93 |
| Paid | $873.93 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $688.19 | $0.00 | $0.00 | $688.19 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $835.54 | $0.00 | $0.00 | $835.54 | $0.00 | $0.00 | 0.0000 | 11.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $723.77 | $0.00 | $0.00 | $723.77 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $762.41 | $0.00 | $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 |
|---|---|---|---|---|
| 03/02/2026 | PAYMENT | TIMEPAYMENT CORP CHECK 87808292 | $-873.93 | $0.00 |
| 01/21/2026 | BILL | TIMEPAYMENT CORP | $873.93 | $873.93 |
| 02/24/2025 | PAYMENT | TIMEPAYMENT CORP CHECK 85027914 | $-688.19 | $0.00 |
| 01/30/2025 | BILL | TIMEPAYMENT CORP | $688.19 | $688.19 |
| 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 |
