Tax Account BU220313

Print Page ·

Tax Bill

· Payments Cart · New Search

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	$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	$5,404.17
Total	$5,404.17
Paid	$5,404.17
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	03/03/2025	03/14/2025	Paid	$5,404.17	$0.00	$0.00	$5,404.17	$5,404.17	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
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
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