Tax Account LR126735
Owners
FENWAL INC
PO BOX 4747
OAK BROOK, IL 60522
Account Summary
| Account ID | LR126735 |
|---|---|
| Account Type | Personal Property |
| Location | 915 JACKS VALLEY RD CARSON CITY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $1,723.35 |
| Total | $1,723.35 |
| Paid | $1,723.35 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $1,998.80 | $0.00 | $0.00 | $1,998.80 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 PERSONAL PROPERTY TAXES | $2,520.72 | $0.00 | $0.00 | $2,520.72 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 PERSONAL PROPERTY TAXES | $3,515.14 | $0.00 | $0.00 | $3,515.14 | $0.00 | $0.00 | 3.6600 | 350 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/18/2025 | PAYMENT | FENWAL INC CHECK 85164315 | $-1,723.35 | $0.00 |
| 01/31/2025 | BILL | FENWAL INC | $1,723.35 | $1,723.35 |
| 12/29/2023 | PAYMENT | FENWAL INC CHECK 82059185 | $-1,998.80 | $0.00 |
| 11/29/2023 | BILL | FENWAL INC | $1,998.80 | $1,998.80 |
| 03/15/2023 | PAYMENT | FENWAL INC CHECK 80055993 | $-2,520.72 | $0.00 |
| 01/30/2023 | BILL | FENWAL INC | $2,520.72 | $2,520.72 |
| 12/21/2021 | PAYMENT | FENWAL INC CHECK | $-3,515.14 | $0.00 |
| 12/02/2021 | BILL | FENWAL INC | $3,515.14 | $3,515.14 |