Tax Account LR126493
Owners
K12 MANAGEMENT INC
PO BOX 80615
INDIANAPOLIS, IN 46280
Account Summary
| Account ID | LR126493 |
|---|---|
| Account Type | Personal Property |
| Location | TAX AREA 500 |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $0.00 |
| Total | $0.00 |
| Paid | $0.00 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $14.55 | $0.00 | $0.00 | $14.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 500 | |
| 2019/2020 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 500 | |
| 2018/2019 PERSONAL PROPERTY TAXES | $28.44 | $0.00 | $0.00 | $28.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 PERSONAL PROPERTY TAXES | $12.20 | $0.00 | $0.00 | $12.20 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/31/2025 | BILL | K12 MANAGEMENT INC | $0.00 | $0.00 |
| 01/31/2025 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 11/29/2023 | BILL | K12 MANAGEMENT INC | $0.00 | $0.00 |
| 11/29/2023 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/01/2022 | BILL | K12 MANAGEMENT INC | $0.00 | $0.00 |
| 12/01/2022 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/11/2022 | PAYMENT | DUCHARME, MCMILLEN & ASSOC CHECK | $-14.55 | $0.00 |
| 12/02/2021 | BILL | K12 MANAGEMENT INC | $14.55 | $14.55 |
| 12/01/2020 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/14/2020 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/10/2019 | PAYMENT | K12 MANAGEMENT INC CHECK | $-28.44 | $0.00 |
| 11/26/2018 | BILL | K12 MANAGEMENT INC | $28.44 | $28.44 |
| 12/31/2017 | PAYMENT | K12 MANAGEMENT INC CHECK | $-12.20 | $0.00 |
| 11/09/2017 | BILL | K12 MANAGEMENT INC | $12.20 | $12.20 |
| 11/16/2016 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/07/2016 | PAYMENT | K12 MANAGEMENT INC CHECK | $-21.90 | $0.00 |
| 11/18/2015 | BILL | K12 MANAGEMENT INC | $21.90 | $21.90 |
| 01/08/2015 | PAYMENT | K12 MANAGEMENT INC CHECK | $-64.37 | $0.00 |
| 11/25/2014 | BILL | K12 MANAGEMENT INC | $64.37 | $64.37 |
| 12/24/2013 | PAYMENT | K12 MANAGEMENT INC CHECK | $-45.49 | $0.00 |
| 11/15/2013 | BILL | K12 MANAGEMENT INC | $45.49 | $45.49 |
| 12/21/2012 | PAYMENT | K-12 MANAGEMENT INC CHECK | $-112.96 | $0.00 |
| 11/19/2012 | BILL | K-12 MANAGEMENT INC | $112.96 | $112.96 |
| 12/08/2011 | PAYMENT | K-12 MANAGEMENT INC CHECK | $-175.61 | $0.00 |
| 11/07/2011 | BILL | K-12 MANAGEMENT INC | $175.61 | $175.61 |