Tax Account LR126670
Owners
REVIVE ELECTRONICS LLC
PO BOX 80615
INDIANAPLOIS, IN 46280
Account Summary
Account ID | LR126670 |
---|---|
Account Type | Personal Property |
Location | 1329 395 HWY N GARDNERVILLE |
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 |