Tax Account LR126531
Owners
ADT LLC
PO BOX 54767
LEXINGTON, KY 40555
Account Summary
| Account ID | LR126531 |
|---|---|
| Account Type | Personal Property |
| Location | TAX AREA 500 - VARIOUS LOCATIONS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $701.06 |
| Total | $701.06 |
| Paid | $701.06 |
| 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 | $501.97 | $0.00 | $501.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $844.67 | $0.00 | $844.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 PERSONAL PROPERTY TAXES | $739.60 | $0.00 | $739.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 PERSONAL PROPERTY TAXES | $964.69 | $0.00 | $964.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 PERSONAL PROPERTY TAXES | $842.95 | $0.00 | $842.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 PERSONAL PROPERTY TAXES | $630.66 | $0.00 | $630.66 | $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 | INTAX CHECK 38680 | $-701.06 | $0.00 |
| 11/29/2023 | BILL | ADT LLC | $701.06 | $701.06 |
| 12/16/2022 | PAYMENT | INTAX INC CHECK 33792 | $-501.97 | $0.00 |
| 12/01/2022 | BILL | ADT LLC | $501.97 | $501.97 |
| 12/15/2021 | PAYMENT | ADT LLC CHECK | $-844.67 | $0.00 |
| 12/02/2021 | BILL | ADT LLC | $844.67 | $844.67 |
| 01/02/2021 | PAYMENT | INTAX INC CHECK | $-739.60 | $0.00 |
| 12/01/2020 | BILL | ADT LLC | $739.60 | $739.60 |
| 02/11/2020 | PAYMENT | INTAX, INC CHECK | $-964.69 | $0.00 |
| 02/11/2020 | ADJUSTMENT | intax, inc | $964.69 | $964.69 |
| 02/11/2020 | VOID | ADT LLC CHECK | $-964.69 | $0.00 |
| 01/14/2020 | BILL | ADT LLC | $964.69 | $964.69 |
| 12/26/2018 | PAYMENT | INTAX LLC CHECK | $-842.95 | $0.00 |
| 11/26/2018 | BILL | ADT LLC | $842.95 | $842.95 |
| 12/11/2017 | PAYMENT | INTAX, INC CHECK | $-630.66 | $0.00 |
| 11/09/2017 | BILL | ADT LLC | $630.66 | $630.66 |
| 01/05/2017 | PAYMENT | ADT LLC CHECK | $-478.18 | $0.00 |
| 11/16/2016 | BILL | ADT LLC | $478.18 | $478.18 |
| 12/16/2015 | PAYMENT | ADT LLC CHECK | $-279.87 | $0.00 |
| 11/18/2015 | BILL | ADT LLC | $279.87 | $279.87 |
| 01/06/2015 | PAYMENT | ADT LLC CHECK | $-342.18 | $0.00 |
| 11/25/2014 | BILL | ADT LLC | $342.18 | $342.18 |
| 07/08/2014 | PAYMENT | ADT LLC CHECK | $-278.88 | $0.00 |
| 01/17/2014 | INTEREST | Instlmnt3 Interest for 2013-14 | $25.35 | $278.88 |
| 11/15/2013 | BILL | ADT LLC | $253.53 | $253.53 |
| 12/21/2012 | PAYMENT | ADT LLC CHECK | $-207.98 | $0.00 |
| 11/19/2012 | BILL | ADT LLC | $207.98 | $207.98 |