Tax Account LY505144
Owners
TESLA, INC.-NVSMT1
P O BOX 80615
INDIANAPLOIS, IN 46280
Account Summary
| Account ID | LY505144 |
|---|---|
| Account Type | Personal Property |
| Location | 26 STOKES DR MOUND HOUSE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $0.00 |
| Total | $0.00 |
| Paid | $0.00 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4442 |
| Tax District | 8.7 (Central Lyon Fire District) |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 PERSONAL PROPERTY TAXES | $302.86 | $0.00 | $0.00 | $302.86 | $0.00 | $0.00 | 3.4475 | 8.7 |
| 2024/2025 PERSONAL PROPERTY TAXES | $341.18 | $0.00 | $0.00 | $341.18 | $0.00 | $0.00 | 3.4442 | 8.7 |
| 2023/2024 PERSONAL PROPERTY TAXES | $378.09 | $0.00 | $0.00 | $378.09 | $0.00 | $0.00 | 3.4428 | 8.7 |
| 2022/2023 PERSONAL PROPERTY TAXES | $361.34 | $0.00 | $0.00 | $361.34 | $0.00 | $0.00 | 3.2098 | 8.7 |
| 2021/2022 PERSONAL PROPERTY TAXES | $410.14 | $0.00 | $0.00 | $410.14 | $0.00 | $0.00 | 3.2115 | 8.7 |
| 2020/2021 UNSECURED TAXES | $465.36 | $0.00 | $0.00 | $465.36 | $0.00 | $0.00 | 3.2094 | 8.7 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/02/2026 | BILL | TESLA, INC.-NVSMT1 | $0.00 | $0.00 |
| 08/24/2026 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 09/22/2025 | PAYMENT | TESLA CHECK 6110493 | $-302.86 | $0.00 |
| 08/28/2025 | BILL | TESLA, INC.-NVSMT1 | $302.86 | $302.86 |
| 10/24/2024 | PAYMENT | TESLA, INC CHECK 6047982 | $-341.18 | $0.00 |
| 09/17/2024 | BILL | TESLA, INC.-NVSMT1 | $341.18 | $341.18 |
| 10/03/2023 | PAYMENT | TESLA, INC -19057 CHECK 10572755 | $-378.09 | $0.00 |
| 09/07/2023 | BILL | TESLA, INC.-NVSMT1 | $378.09 | $378.09 |
| 10/07/2022 | PAYMENT | TESLA, INC. CHECK 964941 | $-361.34 | $0.00 |
| 09/06/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $361.34 |
| 09/06/2022 | BILL | TESLA, INC.-NVSMT1 | $361.34 | $361.34 |
| 09/30/2021 | PAYMENT | TESLA, INC CHECK 788242 | $-410.14 | $0.00 |
| 08/30/2021 | BILL | TESLA, INC.-NVSMT1 | $410.14 | $410.14 |
| 10/01/2020 | PAYMENT | INC.-NVSMT1 TESLA CHECK BANK: PNP INTERNET NUM: 81932746 | $-465.36 | $0.00 |
| 08/28/2020 | BILL | TESLA, INC.-NVSMT1 | $465.36 | $465.36 |