Tax Account BU216068

Owners

TICF (FEIN #47-2251750)
PO BOX 6738
ELGIN, IL 60121-6738

LSE EQUIPMENT

Account Summary

Account ID BU216068
Account Type Personal Property
Location TAX DIST 11.0
ELKO
Balance $0.00
Currently Due $0.00

Current Year

Description 2023/2024 PERSONAL PROPERTY TAXES
Original $726.80
Total $726.80
Paid $726.80
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 0.0000
Tax District 11.0 (City of Elko)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
403/04/202403/15/2024Paid$726.80$0.00$726.80$726.80$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2022/2023 PERSONAL PROPERTY TAXES$743.05$0.00$743.05$0.00$0.003.660011.0
2021/2022 PERSONAL PROPERTY TAXES$840.15$0.00$840.15$0.00$0.003.660011.0
2020/2021 PERSONAL PROPERTY TAXES$477.84$0.00$477.84$0.00$0.003.482311.0
2019/2020 PERSONAL PROPERTY TAXES$716.19$0.00$716.19$0.00$0.003.482311.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
02/22/2024PAYMENTDUCHARME, MCMILLEN & ASSOCIATES CHECK 49887$-726.80$0.00
01/31/2024BILLTICF (FEIN #47-2251750)$726.80$726.80
02/13/2023PAYMENTDUCHARME, MCMILLEN & ASSOCIATE CHECK NUM: 043986$-743.05$0.00
01/24/2023BILLTICF (FEIN #47-2251750)$743.05$743.05
02/15/2022PAYMENTDUCHARME, MCMILLEN & ASSOCIATE CHECK NUM: 037815$-840.15$0.00
01/25/2022BILLTICF (FEIN #47-2251750)$840.15$840.15
04/20/2021PAYMENTDUCHARME, MCMILLEN & ASSOC CHECK NUM: 031566$-477.84$0.00
03/10/2021BILLTICF (FEIN #47-2251750)$477.84$477.84
03/24/2020PAYMENTDUCHARME, MCMILLEN & ASSOCIATE CHECK NUM: 25070$-716.19$0.00
02/25/2020BILLTICF (FEIN #47-2251750)$716.19$716.19
03/07/2019PAYMENTDUCHARME, MCMILLEN & ASSOC CHECK NUM: 018599$-809.77$0.00
01/24/2019BILLTICF (FEIN #47-2251750)$809.77$809.77
03/02/2018PAYMENTDUCHARME, MCMILLEN & ASSOC CHECK NUM: 012724$-933.22$0.00
01/29/2018BILLTICF (FEIN #47-2251750)$933.22$933.22
03/06/2017PAYMENTDUCHARME, MCMILLEN & ASSOC CHECK NUM: 006659$-1,065.79$0.00
01/30/2017BILLTICF (FEIN #47-2251750)$1,065.79$1,065.79
02/11/2016PAYMENTTOYOTA MOTOR SALES CHECK NUM: 0000204461$-613.89$0.00
01/22/2016BILLTOYOTA MOTOR SALES$613.89$613.89
02/17/2015PAYMENTTOYOTA MOTOR CREDIT CORPORATIO CHECK NUM: 198251$-321.76$0.00
01/30/2015BILLTOYOTA MOTOR SALES$321.76$321.76
02/13/2007BILLBelow minimum amount to Bill$0.00$0.00
03/13/2006PAYMENTTOYOTA MOTOR SALES CHECK NUM: 207970$-89.73$0.00
02/02/2006BILLTOYOTA MOTOR SALES$89.73$89.73
03/11/2005PAYMENTTOYOTA MOTOR SALES CHECK NUM: 6340$-110.39$0.00
02/10/2005BILLBilled on Old System$110.39$110.39