Tax Account FE036432
Owners
SEALED AIR CORPORATION
PO BOX 80615
INDIANAPOLIS, IN 46280
Account Summary
| Account ID | FE036432 |
|---|---|
| Account Type | Personal Property |
| Location | 111 AIRPARK VISTA BLVD DAYTON VALLEY |
| Balance | $117.07 |
| Currently Due | $117.07 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $117.07 |
| Total | $117.07 |
| Paid | $0.00 |
| Balance | $117.07 |
| Due | $117.07 |
| Ad Valorem Tax Rate | 3.4442 |
| Tax District | 8.8 (Central Lyon Fire District) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 PERSONAL PROPERTY TAXES | $31.03 | $0.00 | $0.00 | $31.03 | $0.00 | $0.00 | 3.4475 | 8.8 |
| 2024/2025 PERSONAL PROPERTY TAXES | $17.98 | $0.00 | $0.00 | $17.98 | $0.00 | $0.00 | 3.4442 | 8.8 |
| 2023/2024 PERSONAL PROPERTY TAXES | $20.31 | $0.00 | $0.00 | $20.31 | $0.00 | $0.00 | 3.4428 | 8.8 |
| 2022/2023 PERSONAL PROPERTY TAXES | $19.15 | $0.00 | $0.00 | $19.15 | $0.00 | $0.00 | 3.2098 | 8.8 |
| 2021/2022 PERSONAL PROPERTY TAXES | $21.84 | $0.00 | $0.00 | $21.84 | $0.00 | $0.00 | 3.2115 | 8.8 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/02/2026 | BILL | SEALED AIR CORPORATION | $117.07 | $117.07 |
| 09/30/2025 | PAYMENT | SEALED AIR CORPORATION CHECK REM - 9439 | $-31.03 | $0.00 |
| 08/28/2025 | BILL | SEALED AIR CORPORATION | $31.03 | $31.03 |
| 10/14/2024 | PAYMENT | DUCHARME, MCMILLEN & ASSOCIATES CHECK 008335 | $-17.98 | $0.00 |
| 09/17/2024 | BILL | SEALED AIR CORPORATION | $17.98 | $17.98 |
| 03/04/2024 | PAYMENT | DUCHARME, MCMILLAN & ASSOC. CHECK 007720 | $-20.31 | $0.00 |
| 02/13/2024 | BILL | SEALED AIR CORPORATION | $20.31 | $20.31 |
| 10/07/2022 | PAYMENT | DUCHARME, MCMILLEN & ASSOCIATES CHECK 006176 | $-19.15 | $0.00 |
| 09/06/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $19.15 |
| 09/06/2022 | BILL | SEALED AIR CORPORATION | $19.15 | $19.15 |
| 12/27/2021 | PAYMENT | SEALED AIR CORPORATION CHECK 005549 | $-21.84 | $0.00 |
| 11/19/2021 | BILL | SEALED AIR CORPORATION | $21.84 | $21.84 |