Tax Account LR125850

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Owners

WABASHA LEASING LLC
PO BOX 80615
INDIANAPOLIS, IN 46280

Account Summary

Account ID	LR125850
Account Type	Personal Property
Location	TAX AREA 220 - LAKE
Balance	$0.00
Currently Due	$0.00

Account ID

LR125850

Account Type

Personal Property

Location

TAX AREA 220 - LAKE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$940.24
Total	$940.24
Paid	$940.24
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8261
Tax District	220 (DOUGLAS COUNTY SEWER NO 1)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$940.24

Total

$940.24

Paid

$940.24

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8261

Tax District

220 (DOUGLAS COUNTY SEWER NO 1)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/02/2024	01/13/2024	Paid	$940.24	$0.00	$940.24	$940.24	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$784.38	$0.00	$784.38	$0.00	$0.00	2.8261	220
2021/2022 PERSONAL PROPERTY TAXES	$777.43	$0.00	$777.43	$0.00	$0.00	2.8261	220
2020/2021 PERSONAL PROPERTY TAXES	$589.75	$0.00	$589.75	$0.00	$0.00	2.8261	220
2019/2020 PERSONAL PROPERTY TAXES	$718.00	$0.00	$718.00	$0.00	$0.00	2.8261	220
2018/2019 PERSONAL PROPERTY TAXES	$806.99	$0.00	$806.99	$0.00	$0.00	2.8261	220
2017/2018 PERSONAL PROPERTY TAXES	$758.50	$0.00	$758.50	$0.00	$0.00	2.8261	220

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/28/2023	PAYMENT	DUCHARME, MCMILLEN & ASSOCIATES CHECK 017621	$-940.24	$0.00
11/29/2023	BILL	WABASHA LEASING LLC	$940.24	$940.24
01/13/2023	PAYMENT	DUCHARME CHECK 013071	$-784.38	$0.00
12/01/2022	BILL	WABASHA LEASING LLC	$784.38	$784.38
01/10/2022	PAYMENT	WABASHA LEASING LLC CHECK	$-777.43	$0.00
12/02/2021	BILL	WABASHA LEASING LLC	$777.43	$777.43
12/31/2020	PAYMENT	WABASHA LEASING LLC CHECK	$-589.75	$0.00
12/01/2020	BILL	WABASHA LEASING LLC	$589.75	$589.75
02/25/2020	PAYMENT	ECO LAB INC CHECK	$-718.00	$0.00
01/14/2020	BILL	WABASHA LEASING LLC	$718.00	$718.00
01/10/2019	PAYMENT	ECOLAB, INC CHECK	$-806.99	$0.00
11/26/2018	BILL	WABASHA LEASING LLC	$806.99	$806.99
12/31/2017	PAYMENT	ECOLAN INC CHECK	$-758.50	$0.00
11/09/2017	BILL	WABASHA LEASING LLC	$758.50	$758.50
01/06/2017	PAYMENT	WABASHA LEASING LLC CHECK	$-618.77	$0.00
11/16/2016	BILL	WABASHA LEASING LLC	$618.77	$618.77
01/07/2016	PAYMENT	WABASHA LEASING LLC CHECK	$-532.32	$0.00
11/18/2015	BILL	WABASHA LEASING LLC	$532.32	$532.32
01/08/2015	PAYMENT	WABASHA LEASING LLC CHECK	$-431.72	$0.00
11/25/2014	BILL	WABASHA LEASING LLC	$431.72	$431.72
12/20/2013	PAYMENT	WABASHA LEASING LLC CHECK	$-422.76	$0.00
11/15/2013	BILL	WABASHA LEASING LLC	$422.76	$422.76
01/15/2013	PAYMENT	WABASHA LEASING LLC CHECK	$-255.42	$0.00
11/19/2012	BILL	WABASHA LEASING LLC	$255.42	$255.42
01/10/2012	PAYMENT	WABASHA LEASING LLC CHECK	$-203.65	$0.00
11/07/2011	BILL	WABASHA LEASING LLC	$203.65	$203.65
01/13/2011	PAYMENT	WABASHA LEASING LLC CHECK	$-233.74	$0.00
10/27/2010	BILL	WABASHA LEASING LLC	$233.74	$233.74
11/17/2009	PAYMENT	WABASHA LEASING LLC CHECK	$-223.13	$0.00
10/20/2009	BILL	WABASHA LEASING LLC	$223.13	$223.13
01/07/2009	PAYMENT	WABASHA LEASING LLC CHECK	$-183.35	$0.00
11/17/2008	BILL	WABASHA LEASING LLC	$183.35	$183.35
12/04/2007	PAYMENT	WABASHA LEASING LLC CHECK	$-139.61	$0.00
10/30/2007	BILL	WABASHA LEASING LLC	$139.61	$139.61
11/27/2006	PAYMENT	WABASHA LEASING LLC CHECK	$-184.76	$0.00
10/24/2006	BILL	WABASHA LEASING LLC	$184.76	$184.76
02/10/2006	PAYMENT	WABASHA LEASING LLC CHECK	$-17.11	$0.00
12/19/2005	PAYMENT	WABASHA LEASING LLC CHECK	$-171.07	$17.11
12/12/2005	INTEREST	Instlmnt3 Interest for 2005-06	$17.11	$188.18
10/27/2005	BILL	WABASHA LEASING LLC	$171.07	$171.07
11/22/2004	PAYMENT	ECOLAB INC CHECK	$-170.99	$0.00
10/20/2004	BILL	ECOLAB INC	$170.99	$170.99
11/21/2003	PAYMENT	ECOLAB INC CHECK	$-170.58	$0.00
10/27/2003	BILL	ECOLAB INC	$170.58	$170.58
12/26/2002	PAYMENT	ECOLAB INC CHECK BANK: 0 NUM: 0	$-143.87	$0.00
12/12/2002	BILL	ECOLAB INC	$143.87	$143.87
01/09/2002	PAYMENT	ECOLAB INC CHECK BANK: 0 NUM: 0	$-117.94	$0.00
12/07/2001	BILL	ECOLAB INC	$117.94	$117.94
01/08/2001	PAYMENT	ECOLAB INC CHECK BANK: 0 NUM: 0	$-144.53	$0.00
01/08/2001	AMENDMENT	posted penalty mw	$13.14	$144.53
11/09/2000	BILL	ECOLAB INC	$131.39	$131.39
11/29/1999	PAYMENT	ECOLAB INC CHECK	$-98.42	$0.00
11/12/1999	BILL	ECOLAB INC	$98.42	$98.42