Tax Account BU220313
Owners
ELECTRIFY AMERICA LLC
PO BOX 80615
INDIANAPOLIS, IN 46280-0615
Account Summary
| Account ID | BU220313 |
|---|---|
| Account Type | Personal Property |
| Location | 1185 W PUEBLO BLVD WEST WENDOVER |
| Balance | $5,073.17 |
| Currently Due | $5,073.17 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $5,073.17 |
| Total | $5,073.17 |
| Paid | $0.00 |
| Balance | $5,073.17 |
| Due | $5,073.17 |
| Ad Valorem Tax Rate | 3.6100 |
| Tax District | 23.0 (Town of West Wendover) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $5,404.17 | $0.00 | $0.00 | $5,404.17 | $0.00 | $0.00 | 3.6100 | 23.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $6,181.84 | $0.00 | $0.00 | $6,181.84 | $0.00 | $0.00 | 0.0000 | 23.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $6,297.97 | $0.00 | $0.00 | $6,297.97 | $0.00 | $0.00 | 3.6100 | 23.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $7,266.64 | $0.00 | $0.00 | $7,266.64 | $0.00 | $0.00 | 3.6600 | 23.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/21/2026 | BILL | ELECTRIFY AMERICA LLC | $5,073.17 | $5,073.17 |
| 03/04/2025 | PAYMENT | DUCHARME, MCMILLEN & ASSOCIATES CHECK 2762 | $-5,404.17 | $0.00 |
| 01/30/2025 | BILL | ELECTRIFY AMERICA LLC | $5,404.17 | $5,404.17 |
| 02/27/2024 | PAYMENT | DUCHARME, MCMILLEN & ASSOCIATE CHECK 002139 | $-6,181.84 | $0.00 |
| 01/31/2024 | BILL | ELECTRIFY AMERICA LLC | $6,181.84 | $6,181.84 |
| 03/06/2023 | PAYMENT | DUCHARME, MCMILLEN & ASSOCIATE CHECK NUM: 1511 | $-6,297.97 | $0.00 |
| 01/24/2023 | BILL | ELECTRIFY AMERICA LLC | $6,297.97 | $6,297.97 |
| 03/11/2022 | PAYMENT | ELECTRIFY AMERICA LLC CHECK NUM: 53003948 | $-7,266.64 | $0.00 |
| 01/25/2022 | BILL | ELECTRIFY AMERICA LLC | $7,266.64 | $7,266.64 |
