Tax Account LR126667
Owners
TOYOTA INDUSTRIES COMM FINANCE
PO BOX 80616
INDIANAPOLIS, IN 46280
Account Summary
| Account ID | LR126667 |
|---|---|
| Account Type | Personal Property |
| Location | 2542 BUSINESS PKWY UNIT 1 |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $414.24 |
| Total | $414.24 |
| Paid | $414.24 |
| 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 | $169.64 | $0.00 | $169.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $192.03 | $0.00 | $192.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 PERSONAL PROPERTY TAXES | $218.40 | $0.00 | $218.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 PERSONAL PROPERTY TAXES | $172.54 | $0.00 | $172.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/27/2023 | PAYMENT | TOYOTA INDUSTRIES COMM FINANCE CHECK 048308 | $-414.24 | $0.00 |
| 11/29/2023 | BILL | TOYOTA INDUSTRIES COMM FINANCE | $414.24 | $414.24 |
| 01/04/2023 | PAYMENT | TOYOTA INDUSTRIES COMM FINANCE CHECK 42458 | $-169.64 | $0.00 |
| 12/01/2022 | BILL | TOYOTA INDUSTRIES COMM FINANCE | $169.64 | $169.64 |
| 01/10/2022 | PAYMENT | TOYOTA INDUSTRIES COMM FINANCE CHECK | $-192.03 | $0.00 |
| 12/02/2021 | BILL | TOYOTA INDUSTRIES COMM FINANCE | $192.03 | $192.03 |
| 01/12/2021 | PAYMENT | TOYOTA INDUSTRIES COMM FINANCE CHECK | $-218.40 | $0.00 |
| 12/01/2020 | BILL | TOYOTA INDUSTRIES COMM FINANCE | $218.40 | $218.40 |
| 03/04/2020 | PAYMENT | DUCHARME, MCMILLEN & ASSOCIATE CHECK | $-172.54 | $0.00 |
| 01/14/2020 | BILL | TOYOTA INDUSTRIES COMM FINANCE | $172.54 | $172.54 |
| 11/19/2019 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 11/26/2018 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |