Tax Account LR126552
Owners
RICOH USA INC
PO BOX 3850
MANCHESTER, NH 03105
Account Summary
| Account ID | LR126552 |
|---|---|
| Account Type | Personal Property |
| Location | TAX AREA 500 |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $105.70 |
| Total | $105.70 |
| Paid | $105.70 |
| 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 | $157.61 | $0.00 | $157.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $163.30 | $0.00 | $163.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 PERSONAL PROPERTY TAXES | $184.30 | $0.00 | $184.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 PERSONAL PROPERTY TAXES | $313.22 | $0.00 | $313.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 PERSONAL PROPERTY TAXES | $115.14 | $0.00 | $115.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 PERSONAL PROPERTY TAXES | $201.93 | $0.00 | $201.93 | $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 | RICOH USA INC CHECK 14959 | $-105.70 | $0.00 |
| 11/29/2023 | BILL | RICOH USA INC | $105.70 | $105.70 |
| 12/22/2022 | PAYMENT | RICOH USA INC CHECK 12684 | $-157.61 | $0.00 |
| 12/01/2022 | BILL | RICOH USA INC | $157.61 | $157.61 |
| 01/11/2022 | PAYMENT | RICOH USA INC CHECK | $-163.30 | $0.00 |
| 12/02/2021 | BILL | RICOH USA INC | $163.30 | $163.30 |
| 01/02/2021 | PAYMENT | RICOH USA INC CHECK | $-184.30 | $0.00 |
| 12/01/2020 | BILL | RICOH USA INC | $184.30 | $184.30 |
| 02/25/2020 | PAYMENT | RICOH USA INC CHECK | $-313.22 | $0.00 |
| 01/14/2020 | BILL | RICOH USA INC | $313.22 | $313.22 |
| 12/10/2018 | PAYMENT | RICOH USA INC CHECK | $-115.14 | $0.00 |
| 11/26/2018 | BILL | RICOH USA INC | $115.14 | $115.14 |
| 12/11/2017 | PAYMENT | RICOH USA INC CHECK | $-201.93 | $0.00 |
| 11/09/2017 | BILL | RICOH USA INC | $201.93 | $201.93 |
| 12/15/2016 | PAYMENT | RICOH USA INC CHECK | $-332.71 | $0.00 |
| 11/16/2016 | BILL | RICOH USA INC | $332.71 | $332.71 |
| 12/16/2015 | PAYMENT | RICOH USA INC CHECK | $-140.48 | $0.00 |
| 11/18/2015 | BILL | RICOH USA INC | $140.48 | $140.48 |
| 12/16/2014 | PAYMENT | RICOH USA INC CHECK | $-86.30 | $0.00 |
| 11/25/2014 | BILL | RICOH USA INC | $86.30 | $86.30 |
| 12/09/2013 | PAYMENT | RICOH USA INC CHECK | $-140.08 | $0.00 |
| 11/15/2013 | BILL | RICOH USA INC | $140.08 | $140.08 |