Tax Account BU000147
Owners
WABASHA LEASING LLC
PO BOX 80615
INDIANAPOLIS, IN 46280-0615
Account Summary
| Account ID | BU000147 |
|---|---|
| Account Type | Personal Property |
| Location | TAX DISTRICT - 3.0 |
| Balance | $19.06 |
| Currently Due | $19.06 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $19.06 |
| Total | $19.06 |
| Paid | $0.00 |
| Balance | $19.06 |
| Due | $19.06 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $18.95 | $1.90 | $0.00 | $20.85 | $0.00 | $0.00 | 0.0000 | 3.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $20.00 | $2.00 | $0.00 | $22.00 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $24.67 | $0.00 | $0.00 | $24.67 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $38.61 | $0.00 | $0.00 | $38.61 | $0.00 | $0.00 | 2.8223 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/21/2026 | BILL | WABASHA LEASING LLC | $19.06 | $19.06 |
| 01/30/2025 | BILL | WABASHA LEASING LLC | $0.00 | $0.00 |
| 01/23/2025 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 05/06/2024 | PAYMENT | DUCHARME, MCMILLEN & ASSOCIATES CHECK 19223 | $-20.85 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $1.90 | $20.85 |
| 01/31/2024 | BILL | WABASHA LEASING LLC | $18.95 | $18.95 |
| 05/15/2023 | PAYMENT | DUCHARME, MCMILLEN & ASSOCIATE CHECK NUM: 014839 | $-22.00 | $0.00 |
| 03/17/2023 | INTEREST | Instlmnt4 Interest for 2022-23 | $2.00 | $22.00 |
| 01/24/2023 | BILL | WABASHA LEASING LLC | $20.00 | $20.00 |
| 03/01/2022 | PAYMENT | DUCHARME MCMILLEN & ASSOCIATES CHECK NUM: 9853 | $-24.67 | $0.00 |
| 01/25/2022 | BILL | WABASHA LEASING LLC | $24.67 | $24.67 |
| 04/06/2021 | PAYMENT | DUCHARME, MCMILLEN &ASSOCIATES CHECK NUM: 5369 | $-38.61 | $0.00 |
| 03/10/2021 | BILL | WABASHA LEASING LLC | $38.61 | $38.61 |
