Tax Account BU000151
Owners
WABASHA LEASING LLC
PO BOX 80615
INDIANAPOLIS, IN 46280-0615
Account Summary
| Account ID | BU000151 |
|---|---|
| Account Type | Personal Property |
| Location | WELLS 12.5 |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $62.02 |
| Total | $62.02 |
| Paid | $62.02 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6100 |
| Tax District | 12.5 (Wells GID - Redevelopment) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $161.76 | $16.18 | $0.00 | $177.94 | $0.00 | $0.00 | 0.0000 | 12.5 |
| 2022/2023 PERSONAL PROPERTY TAXES | $99.13 | $9.91 | $0.00 | $109.04 | $0.00 | $0.00 | 3.6100 | 12.5 |
| 2021/2022 PERSONAL PROPERTY TAXES | $113.68 | $0.00 | $0.00 | $113.68 | $0.00 | $0.00 | 3.6600 | 12.5 |
| 2020/2021 PERSONAL PROPERTY TAXES | $17.73 | $0.00 | $0.00 | $17.73 | $0.00 | $0.00 | 3.4691 | 12.5 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | S06 | Wells Redevelopment | 44.44 | 44.44 | .00 | .00 |
| 2022-2023 | S06 | 24.41 | 24.41 | .00 | .00 | |
| 2021-2022 | S06 | 22.10 | 24.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/12/2025 | PAYMENT | DUCHARME, MCMILLEN & ASS CHECK 023096 | $-62.02 | $0.00 |
| 01/30/2025 | BILL | WABASHA LEASING LLC | $62.02 | $62.02 |
| 05/06/2024 | PAYMENT | DUCHARME, MCMILLEN & ASSOCIATES CHECK 19223 | $-177.94 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $16.18 | $177.94 |
| 01/31/2024 | BILL | WABASHA LEASING LLC | $161.76 | $161.76 |
| 03/27/2023 | PAYMENT | DUCHARME, MCMILLEN & ASSOCIATE CHECK NUM: 014564 | $-109.04 | $0.00 |
| 03/17/2023 | INTEREST | Instlmnt4 Interest for 2022-23 | $9.91 | $109.04 |
| 01/24/2023 | BILL | WABASHA LEASING LLC | $99.13 | $99.13 |
| 03/01/2022 | PAYMENT | DUCHARME MCMILLEN & ASSOCIATES CHECK NUM: 9853 | $-113.68 | $0.00 |
| 01/25/2022 | BILL | WABASHA LEASING LLC | $113.68 | $113.68 |
| 04/06/2021 | PAYMENT | DUCHARME, MCMILLEN &ASSOCIATES CHECK NUM: 5369 | $-17.73 | $0.00 |
| 03/10/2021 | BILL | WABASHA LEASING LLC | $17.73 | $17.73 |
