Tax Account BU220059

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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

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	$688.19
Total	$688.19
Paid	$688.19
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	$688.19	$0.00	$0.00	$688.19	$688.19	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
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
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