Tax Account LY009885

DOLLAR GENERAL #13524
P O BOX 503410
INDIANAPOLIS, IN 46256-3410

Account ID

Account Type

Personal Property

Location

1105 LAKE AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$2,853.54

Total

$3,138.89

Paid

$3,138.89

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/02/2024	01/13/2024	Paid	$2,853.54	$285.35	$2,853.54	$3,138.89	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$807.71	$0.00	$807.71	$0.00	$0.00	3.2548	9.2
2021/2022 PERSONAL PROPERTY TAXES	$801.82	$0.00	$801.82	$0.00	$0.00	3.2565	9.2
2020/2021 UNSECURED TAXES	$766.70	$0.00	$766.70	$0.00	$0.00	3.2544	9.2
2019/2020 UNSECURED TAXES	$901.00	$0.00	$901.00	$0.00	$0.00	3.2544	9.2
2018/2019 UNSECURED TAXES	$977.65	$0.00	$977.65	$0.00	$0.00	3.2544	9.2
2017/2018 UNSECURED TAXES	$1,045.86	$0.00	$1,045.86	$0.00	$0.00	3.2544	9.2
2016/2017 UNSECURED TAXES	$1,029.73	$0.00	$1,029.73	$0.00	$0.00	3.2544	9.2

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/31/2024	PAYMENT	DOLLAR GENERAL #13524 CHECK 7809925	$-3,138.89	$0.00
01/16/2024	PENALTY	PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$285.35	$3,138.89
12/05/2023	BILL	DOLLAR GENERAL #13524	$2,853.54	$2,853.54
01/17/2023	PAYMENT	DOLLAR GENERAL #13524 CHECK 7457525	$-807.71	$0.00
11/18/2022	BILL	DOLLAR GENERAL #13524	$807.71	$807.71
01/24/2022	PAYMENT	DOLLAR GENERAL CHECK 7123616	$-801.82	$0.00
11/19/2021	BILL	DOLLAR GENERAL #13524	$801.82	$801.82
12/29/2020	PAYMENT	DOLLAR GENERAL CHECK 6752249	$-766.70	$0.00
11/20/2020	BILL	DOLLAR GENERAL #13524	$766.70	$766.70
10/04/2019	PAYMENT	DOLLAR GENERAL CHECK NUM: 6304171	$-901.00	$0.00
08/21/2019	BILL	DOLLAR GENERAL #13524	$901.00	$901.00
09/17/2018	PAYMENT	DOLLAR GENERAL CHECK NUM: 5882148	$-977.65	$0.00
08/22/2018	BILL	DOLLAR GENERAL #13524	$977.65	$977.65
09/19/2017	PAYMENT	DOLLAR GENERAL CHECK NUM: 5511342	$-1,045.86	$0.00
08/24/2017	BILL	DOLLAR GENERAL #13524	$1,045.86	$1,045.86
01/18/2017	PAYMENT	DOLLAR GENERAL CHECK NUM: 5270725	$-1,029.73	$0.00
12/19/2016	BILL	DOLLAR GENERAL #13524	$1,029.73	$1,029.73
09/23/2015	PAYMENT	DOLLAR GENERAL CHECK NUM: 4823702	$-1,080.38	$0.00
08/31/2015	BILL	DOLLAR GENERAL #13524	$1,080.38	$1,080.38
12/22/2014	PAYMENT	DOLLAR GENERAL CHECK NUM: 4619977	$-1,214.11	$0.00
12/04/2014	BILL	DOLLAR GENERAL #13524	$1,214.11	$1,214.11
11/14/2013	PAYMENT	DOLLAR GENERAL CHECK NUM: 4425.21	$-1,364.25	$0.00
10/08/2013	BILL	DOLLAR GENERAL #13524	$1,364.25	$1,364.25