Tax Account LR000517
Owners
TIMEPAYMENT CORP
330 E JEFFERSON BLVD PO BOX 7
SOUTH BEND, IN 46624
Account Summary
| Account ID | LR000517 |
|---|---|
| Account Type | Personal Property |
| Location | TAX AREA 500 |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $455.64 |
| Total | $501.20 |
| Paid | $501.20 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $255.16 | $0.00 | $255.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $334.49 | $0.00 | $334.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 PERSONAL PROPERTY TAXES | $472.30 | $47.23 | $519.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 PERSONAL PROPERTY TAXES | $646.76 | $0.00 | $646.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 PERSONAL PROPERTY TAXES | $296.63 | $0.00 | $296.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 PERSONAL PROPERTY TAXES | $359.89 | $35.99 | $395.88 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/29/2024 | PAYMENT | TIMEPAYMENT CORP CHECK 82315773 | $-501.20 | $0.00 |
| 01/16/2024 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $45.56 | $501.20 |
| 11/29/2023 | BILL | TIMEPAYMENT CORP | $455.64 | $455.64 |
| 01/15/2023 | PAYMENT | TIMEPAYMENT CORP CHECK 79624529 | $-255.16 | $0.00 |
| 12/01/2022 | BILL | TIMEPAYMENT CORP | $255.16 | $255.16 |
| 01/10/2022 | PAYMENT | MEDILOGIX LLC CHECK | $-334.49 | $0.00 |
| 12/02/2021 | BILL | TIMEPAYMENT CORP | $334.49 | $334.49 |
| 04/23/2021 | PAYMENT | TIMEPAYMENT CORP CHECK | $-519.53 | $0.00 |
| 01/26/2021 | INTEREST | Instlmnt3 Interest for 2020-21 | $47.23 | $519.53 |
| 12/01/2020 | BILL | TIMEPAYMENT CORP | $472.30 | $472.30 |
| 01/15/2020 | PAYMENT | TIMEPAYMENT CORP CHECK | $-646.76 | $0.00 |
| 11/19/2019 | BILL | TIMEPAYMENT CORP | $646.76 | $646.76 |
| 01/17/2019 | PAYMENT | TIMEPAYMENT CORP CHECK | $-296.63 | $0.00 |
| 11/26/2018 | BILL | TIMEPAYMENT CORP | $296.63 | $296.63 |
| 04/02/2018 | PAYMENT | TIMEPAYMENT CORP CHECK | $-35.99 | $0.00 |
| 01/22/2018 | PAYMENT | TIMEPAYMENT CORP CHECK | $-359.89 | $35.99 |
| 01/16/2018 | INTEREST | Instlmnt3 Interest for 2017-18 | $35.99 | $395.88 |
| 11/09/2017 | BILL | TIMEPAYMENT CORP | $359.89 | $359.89 |
| 12/20/2016 | PAYMENT | TIMEPAYMENT CORP CHECK | $-309.95 | $0.00 |
| 11/16/2016 | BILL | TIMEPAYMENT CORP | $309.95 | $309.95 |
| 12/01/2015 | PAYMENT | TIMEPAYMENT CORP CHECK | $-377.39 | $0.00 |
| 11/18/2015 | BILL | TIMEPAYMENT CORP | $377.39 | $377.39 |
| 12/16/2014 | PAYMENT | TIMEPAYMENT CORP CHECK | $-176.93 | $0.00 |
| 11/25/2014 | BILL | TIMEPAYMENT CORP | $176.93 | $176.93 |
| 01/17/2014 | PAYMENT | TIMEPAYMENT CORP CHECK | $-67.72 | $0.00 |
| 11/15/2013 | BILL | TIMEPAYMENT CORP | $67.72 | $67.72 |
| 01/08/2013 | PAYMENT | TIMEPAYMENT CORP CHECK | $-45.62 | $0.00 |
| 11/19/2012 | BILL | TIMEPAYMENT CORP | $45.62 | $45.62 |
| 11/22/2011 | PAYMENT | TIMEPAYMENT CORP CHECK | $-63.82 | $0.00 |
| 11/07/2011 | BILL | TIMEPAYMENT CORP | $63.82 | $63.82 |
| 12/07/2010 | PAYMENT | TIMEPAYMENT CORP CHECK | $-106.90 | $0.00 |
| 10/27/2010 | BILL | TIMEPAYMENT CORP | $106.90 | $106.90 |
| 11/24/2009 | PAYMENT | TIMEPAYMENT CORP CHECK | $-148.37 | $0.00 |
| 10/20/2009 | BILL | TIMEPAYMENT CORP | $148.37 | $148.37 |
| 12/05/2008 | PAYMENT | TIMEPAYMENT CORP CHECK | $-46.73 | $0.00 |
| 11/17/2008 | BILL | TIMEPAYMENT CORP | $46.73 | $46.73 |
| 11/13/2007 | PAYMENT | TIMEPAYMENT CORP CHECK | $-64.20 | $0.00 |
| 10/30/2007 | BILL | TIMEPAYMENT CORP | $64.20 | $64.20 |