Tax Account LR126516

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EVOQUA WATER TECHNOLOGIES LLC
PO BOX 80615
INDIANAPOLIS, IN 46280

Account ID

Account Type

Personal Property

Location

TAX AREA 500

Balance

$0.00

Currently Due

$0.00

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$276.03

Total

$276.03

Paid

$276.03

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/02/2024	01/13/2024	Paid	$276.03	$0.00	$276.03	$276.03	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$198.28	$0.00	$198.28	$0.00	$0.00	2.8699	500
2021/2022 PERSONAL PROPERTY TAXES	$209.39	$0.00	$209.39	$0.00	$0.00	2.8699	500
2020/2021 PERSONAL PROPERTY TAXES	$243.54	$0.00	$243.54	$0.00	$0.00	2.8699	500
2019/2020 PERSONAL PROPERTY TAXES	$276.26	$0.00	$276.26	$0.00	$0.00	2.8699	500
2018/2019 PERSONAL PROPERTY TAXES	$232.00	$0.00	$232.00	$0.00	$0.00	2.8699	500
2017/2018 PERSONAL PROPERTY TAXES	$106.50	$0.00	$106.50	$0.00	$0.00	2.8699	500

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/22/2023	PAYMENT	DUCHARME/MCMILLEN CHECK 021740	$-276.03	$0.00
11/29/2023	BILL	EVOQUA WATER TECHNOLOGIES LLC	$276.03	$276.03
01/15/2023	PAYMENT	EVOQUA AGENCY CHECK 019590	$-198.28	$0.00
12/01/2022	BILL	EVOQUA WATER TECHNOLOGIES LLC	$198.28	$198.28
01/08/2022	PAYMENT	EVOQUA WATER TECHNOLOGIES LLC CHECK	$-209.39	$0.00
12/02/2021	BILL	EVOQUA WATER TECHNOLOGIES LLC	$209.39	$209.39
01/12/2021	PAYMENT	EVOQUA WATER TECHNOLOGIES LLC CHECK	$-243.54	$0.00
12/01/2020	BILL	EVOQUA WATER TECHNOLOGIES LLC	$243.54	$243.54
02/24/2020	PAYMENT	DUCHARME, MCMILLEN & ASSOC CHECK	$-276.26	$0.00
01/14/2020	BILL	EVOQUA WATER TECHNOLOGIES LLC	$276.26	$276.26
01/10/2019	PAYMENT	DUCHARME, MCMILLEN & ASSOC CHECK	$-232.00	$0.00
11/26/2018	BILL	EVOQUA WATER TECHNOLOGIES LLC	$232.00	$232.00
12/31/2017	PAYMENT	DUCHARME MCMILLEN & ASSOCIATES CHECK	$-106.50	$0.00
11/09/2017	BILL	EVOQUA WATER TECHNOLOGIES LLC	$106.50	$106.50
01/06/2017	PAYMENT	EVOQUA WATER TECHNOLOGIES LLC CHECK	$-101.59	$0.00
11/16/2016	BILL	EVOQUA WATER TECHNOLOGIES LLC	$101.59	$101.59
12/24/2015	PAYMENT	EVOQUA WATER TECHNOLOGIES LLC CHECK	$-66.52	$0.00
11/18/2015	BILL	EVOQUA WATER TECHNOLOGIES LLC	$66.52	$66.52
01/06/2015	PAYMENT	EVOQUA WATER TECHNOLOGIES LLC CHECK	$-75.85	$0.00
11/25/2014	BILL	EVOQUA WATER TECHNOLOGIES LLC	$75.85	$75.85
01/13/2014	PAYMENT	SIEMENS INDUSTRY INC CHECK	$-33.78	$0.00
11/15/2013	BILL	SIEMENS INDUSTRY INC	$33.78	$33.78
01/08/2013	PAYMENT	SIEMENS INDUSTRY INC CHECK	$-37.74	$0.00
11/19/2012	BILL	SIEMENS INDUSTRY INC	$37.74	$37.74