Tax Account LR126701
Owners
QUENCH USA INC
PO BOX 5166
OAK BROOK, IL 60522
Account Summary
| Account ID | LR126701 |
|---|---|
| Account Type | Personal Property |
| Location | MULTIPLE LOCATIONS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $69.42 |
| Total | $69.42 |
| Paid | $69.42 |
| 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 | $62.79 | $0.00 | $62.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 500 | |
| 2020/2021 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 500 | |
| 2019/2020 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 |
|---|---|---|---|---|
| 01/23/2024 | PAYMENT | QUENCH USA INC CHECK 82139799 | $-69.42 | $0.00 |
| 01/22/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - POSTMARKED ON TIME | $-6.94 | $69.42 |
| 01/16/2024 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $6.94 | $76.36 |
| 11/29/2023 | BILL | QUENCH USA INC | $69.42 | $69.42 |
| 12/22/2022 | PAYMENT | QUENCH USA, INC CHECK 79509090 | $-62.79 | $0.00 |
| 12/01/2022 | BILL | QUENCH USA INC | $62.79 | $62.79 |
| 12/02/2021 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/01/2020 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/14/2020 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |