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 | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2023/2024 PERSONAL PROPERTY TAXES |
---|---|
Original | $6,181.84 |
Total | $6,181.84 |
Paid | $6,181.84 |
Balance | $0.00 |
Due | $0.00 |
Ad Valorem Tax Rate | 0.0000 |
Tax District | 23.0 (Town of West Wendover) |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2022/2023 PERSONAL PROPERTY TAXES | $6,297.97 | $0.00 | $6,297.97 | $0.00 | $0.00 | 3.6100 | 23.0 |
2021/2022 PERSONAL PROPERTY TAXES | $7,266.64 | $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 |
---|---|---|---|---|
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 |