Tax Account LR126700
Owners
WILLIAMS SCOTSMAN INC
PO BOX 6378
ELGIN, IL 60121
Account Summary
| Account ID | LR126700 |
|---|---|
| Account Type | Personal Property |
| Location | TAX AREA 500 - VALLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $3,585.88 |
| Total | $3,585.88 |
| Paid | $3,585.88 |
| 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 | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $1,017.96 | $0.00 | $0.00 | $1,017.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 PERSONAL PROPERTY TAXES | $585.64 | $0.00 | $0.00 | $585.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $254.42 | $0.00 | $0.00 | $254.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 PERSONAL PROPERTY TAXES | $242.36 | $0.00 | $0.00 | $242.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 PERSONAL PROPERTY TAXES | $542.81 | $0.00 | $0.00 | $542.81 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/06/2025 | PAYMENT | WILLIAMS SCOTSMAN INC CHECK 22960 | $-3,585.88 | $0.00 |
| 01/31/2025 | BILL | WILLIAMS SCOTSMAN INC | $3,585.88 | $3,585.88 |
| 01/03/2024 | PAYMENT | WILLIAMS SCOTSMAN INC CHECK 19160 | $-1,017.96 | $0.00 |
| 11/29/2023 | BILL | WILLIAMS SCOTSMAN INC | $1,017.96 | $1,017.96 |
| 01/10/2023 | PAYMENT | WILLIAM SCOTSMAN INC CHECK 16183 | $-585.64 | $0.00 |
| 12/01/2022 | BILL | WILLIAM SCOTSMAN INC | $585.64 | $585.64 |
| 01/11/2022 | PAYMENT | WILLIAM SCOTSMAN INC CHECK | $-254.42 | $0.00 |
| 12/02/2021 | BILL | WILLIAM SCOTSMAN INC | $254.42 | $254.42 |
| 01/12/2021 | PAYMENT | WILLIAM SCOTSMAN INC CHECK | $-242.36 | $0.00 |
| 12/01/2020 | BILL | WILLIAM SCOTSMAN INC | $242.36 | $242.36 |
| 03/04/2020 | PAYMENT | ADVANTAX CHECK | $-542.81 | $0.00 |
| 01/14/2020 | BILL | WILLIAM SCOTSMAN INC | $542.81 | $542.81 |