Tax Account BU000148
Owners
WABASHA LEASING LLC
PO BOX 80615
INDIANAPOLIS, IN 46280-0615
Account Summary
Account ID | BU000148 |
---|---|
Account Type | Personal Property |
Location | JACKPOT JACKPOT |
Balance | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2023/2024 PERSONAL PROPERTY TAXES |
---|---|
Original | $59.26 |
Total | $65.19 |
Paid | $65.19 |
Balance | $0.00 |
Due | $0.00 |
Ad Valorem Tax Rate | 0.0000 |
Tax District | 20.0 (Town of Jackpot) |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2022/2023 PERSONAL PROPERTY TAXES | $61.76 | $6.16 | $67.92 | $0.00 | $0.00 | 3.1624 | 20.0 |
2021/2022 PERSONAL PROPERTY TAXES | $81.82 | $0.00 | $81.82 | $0.00 | $0.00 | 3.6492 | 20.0 |
2020/2021 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.0535 | 20.0 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
05/06/2024 | PAYMENT | DUCHARME, MCMILLEN & ASSOCIATES CHECK 19223 | $-65.19 | $0.00 |
03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $5.93 | $65.19 |
01/31/2024 | BILL | WABASHA LEASING LLC | $59.26 | $59.26 |
03/27/2023 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 014564 | $-67.92 | $0.00 |
03/27/2023 | AMENDMENT | ADJ TO AMOUNT PAID | $-0.02 | $67.92 |
03/27/2023 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 014564 | $67.92 | $67.94 |
03/27/2023 | VOID | DUCHARME, MCMILLEN & ASSOCIATE CHECK NUM: 014564 | $-67.92 | $0.02 |
03/17/2023 | INTEREST | Instlmnt4 Interest for 2022-23 | $6.18 | $67.94 |
01/24/2023 | BILL | WABASHA LEASING LLC | $61.76 | $61.76 |
03/01/2022 | PAYMENT | DUCHARME MCMILLEN & ASSOCIATES CHECK NUM: 9853 | $-81.82 | $0.00 |
01/25/2022 | BILL | WABASHA LEASING LLC | $81.82 | $81.82 |
03/10/2021 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |