Tax Account LR125849

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Owners

WABASHA LEASING LLC
PO BOX 80615
INDIANAPOLIS, IN 46280

Account Summary

Account ID	LR125849
Account Type	Personal Property
Location	TAX AREA 500 - VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

LR125849

Account Type

Personal Property

Location

TAX AREA 500 - VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$700.96
Total	$700.96
Paid	$700.96
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$700.96

Total

$700.96

Paid

$700.96

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/02/2024	01/13/2024	Paid	$700.96	$0.00	$700.96	$700.96	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$262.39	$0.00	$262.39	$0.00	$0.00	2.8699	500
2021/2022 PERSONAL PROPERTY TAXES	$316.00	$0.00	$316.00	$0.00	$0.00	2.8699	500
2020/2021 PERSONAL PROPERTY TAXES	$284.69	$0.00	$284.69	$0.00	$0.00	2.8699	500
2019/2020 PERSONAL PROPERTY TAXES	$297.29	$0.00	$297.29	$0.00	$0.00	2.8699	500
2018/2019 PERSONAL PROPERTY TAXES	$365.37	$0.00	$365.37	$0.00	$0.00	2.8699	500
2017/2018 PERSONAL PROPERTY TAXES	$398.03	$0.00	$398.03	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/28/2023	PAYMENT	DUCHARME, MCMILLEN & ASSOCIATES CHECK 017621	$-700.96	$0.00
11/29/2023	BILL	WABASHA LEASING LLC	$700.96	$700.96
01/13/2023	PAYMENT	DUCHARME CHECK 013071	$-262.39	$0.00
12/01/2022	BILL	WABASHA LEASING LLC	$262.39	$262.39
01/10/2022	PAYMENT	WABASHA LEASING LLC CHECK	$-316.00	$0.00
12/02/2021	BILL	WABASHA LEASING LLC	$316.00	$316.00
12/31/2020	PAYMENT	WABASHA LEASING LLC CHECK	$-284.69	$0.00
12/01/2020	BILL	WABASHA LEASING LLC	$284.69	$284.69
02/25/2020	PAYMENT	ECOLAB INC CHECK	$-297.29	$0.00
01/14/2020	BILL	WABASHA LEASING LLC	$297.29	$297.29
01/10/2019	PAYMENT	ECOLAB, INC CHECK	$-365.37	$0.00
11/26/2018	BILL	WABASHA LEASING LLC	$365.37	$365.37
12/31/2017	PAYMENT	ECOLAB INC CHECK	$-398.03	$0.00
11/09/2017	BILL	WABASHA LEASING LLC	$398.03	$398.03
01/06/2017	PAYMENT	WABASHA LEASING LLC CHECK	$-400.78	$0.00
11/16/2016	BILL	WABASHA LEASING LLC	$400.78	$400.78
01/07/2016	PAYMENT	WABASHA LEASING LLC CHECK	$-429.22	$0.00
11/18/2015	BILL	WABASHA LEASING LLC	$429.22	$429.22
01/08/2015	PAYMENT	WABASHA LEASING LLC CHECK	$-334.46	$0.00
11/25/2014	BILL	WABASHA LEASING LLC	$334.46	$334.46
12/20/2013	PAYMENT	WABASHA LEASING LLC CHECK	$-402.96	$0.00
11/15/2013	BILL	WABASHA LEASING LLC	$402.96	$402.96
01/15/2013	PAYMENT	WABASHA LEASING LLC CHECK	$-417.17	$0.00
11/19/2012	BILL	WABASHA LEASING LLC	$417.17	$417.17
01/10/2012	PAYMENT	WABASHA LEASING LLC CHECK	$-422.88	$0.00
11/07/2011	BILL	WABASHA LEASING LLC	$422.88	$422.88
01/13/2011	PAYMENT	WABASHA LEASING LLC CHECK	$-299.77	$0.00
10/27/2010	BILL	WABASHA LEASING LLC	$299.77	$299.77
11/17/2009	PAYMENT	WABASHA LEASING LLC CHECK	$-360.94	$0.00
10/20/2009	BILL	WABASHA LEASING LLC	$360.94	$360.94
01/07/2009	PAYMENT	WABASHA LEASING LLC CHECK	$-459.83	$0.00
11/17/2008	BILL	WABASHA LEASING LLC	$459.83	$459.83
12/04/2007	PAYMENT	WABASHA LEASING LLC CHECK	$-395.56	$0.00
10/30/2007	BILL	WABASHA LEASING LLC	$395.56	$395.56
11/27/2006	PAYMENT	WABASHA LEASING LLC CHECK	$-373.55	$0.00
10/24/2006	BILL	WABASHA LEASING LLC	$373.55	$373.55
11/22/2005	PAYMENT	WABASHA LEASING LLC CHECK	$-325.36	$0.00
10/27/2005	BILL	WABASHA LEASING LLC	$325.36	$325.36
11/22/2004	PAYMENT	ECOLAB INC CHECK	$-212.89	$0.00
10/20/2004	BILL	ECOLAB INC	$212.89	$212.89
11/21/2003	PAYMENT	ECOLAB INC CHECK	$-52.52	$0.00
10/27/2003	BILL	ECOLAB INC	$52.52	$52.52