Tax Account LR126714
Owners
MITSUBISHI HC CAPITAL AMERICA
PO BOX 26
NORTHBROOK, IL 60065
Account Summary
| Account ID | LR126714 |
|---|---|
| Account Type | Personal Property |
| Location | 2516 BUSINESS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $691.27 |
| Total | $691.27 |
| Paid | $691.27 |
| 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 | $869.55 | $0.00 | $869.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $1,175.31 | $0.00 | $1,175.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 PERSONAL PROPERTY TAXES | $1,655.36 | $0.00 | $1,655.36 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/09/2024 | PAYMENT | MITSUBISHI CHECK 5119 | $-691.27 | $0.00 |
| 11/29/2023 | BILL | ENGS COMMERCIAL FINANCE CO | $691.27 | $691.27 |
| 01/04/2023 | PAYMENT | ENGS COMMERCIAL FINANCE CO CHECK 3686 | $-869.55 | $0.00 |
| 12/01/2022 | BILL | ENGS COMMERCIAL FINANCE CO | $869.55 | $869.55 |
| 01/10/2022 | PAYMENT | ENGS COMMERCIAL FINANCE CO CHECK | $-1,175.31 | $0.00 |
| 12/02/2021 | BILL | ENGS COMMERCIAL FINANCE CO | $1,175.31 | $1,175.31 |
| 01/12/2021 | PAYMENT | ENGS COMMERCIAL FINANCE CO CHECK | $-1,655.36 | $0.00 |
| 12/01/2020 | BILL | ENGS COMMERCIAL FINANCE CO | $1,655.36 | $1,655.36 |