Tax Account LR126670
Owners
REVIVE ELECTRONICS LLC
PO BOX 80615
INDIANAPLOIS, IN 46280
Account Summary
| Account ID | LR126670 |
|---|---|
| Account Type | Personal Property |
| Location | 1329 |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $0.00 |
| Total | $0.00 |
| Paid | $0.00 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 PERSONAL PROPERTY TAXES | $10.91 | $0.00 | $10.91 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 PERSONAL PROPERTY TAXES | $12.41 | $0.00 | $12.41 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 PERSONAL PROPERTY TAXES | $13.76 | $0.00 | $13.76 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 PERSONAL PROPERTY TAXES | $15.81 | $0.00 | $15.81 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 11/29/2023 | BILL | REVIVE ELECTRONICS LLC | $0.00 | $0.00 |
| 11/29/2023 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/01/2022 | BILL | REVIVE ELECTRONICS LLC | $0.00 | $0.00 |
| 12/01/2022 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/20/2021 | PAYMENT | REVIVE ELECTRONICS LLC CREDIT: D | $-10.91 | $0.00 |
| 12/02/2021 | BILL | REVIVE ELECTRONICS LLC | $10.91 | $10.91 |
| 12/21/2020 | PAYMENT | REVIVE ELECTRONICS LLC CREDIT: D | $-12.41 | $0.00 |
| 12/01/2020 | BILL | REVIVE ELECTRONICS LLC | $12.41 | $12.41 |
| 12/17/2019 | PAYMENT | REVIVE ELECTRONICS LLC CREDIT: D | $-13.76 | $0.00 |
| 11/19/2019 | BILL | REVIVE ELECTRONICS LLC | $13.76 | $13.76 |
| 01/09/2019 | PAYMENT | SPRINGER, TIM CHECK | $-15.81 | $0.00 |
| 11/26/2018 | BILL | REVIVE ELECTRONICS LLC | $15.81 | $15.81 |