Tax Account LY961183
Owners
TOYOTA INDUSTRIES COMMERCIAL FN
PO BOX 80615
INDIANAPOLIS, IN 46280-0000
Account Summary
| Account ID | LY961183 |
|---|---|
| Account Type | Personal Property |
| Location | |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $2,895.26 |
| Total | $2,895.26 |
| Paid | $2,895.26 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4428 |
| Tax District | 8.7 (Central Lyon Fire District) |
Delinquent Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $2,758.95 | $0.00 | $2,758.95 | $0.00 | $0.00 | 3.2098 | 8.7 |
| 2021/2022 PERSONAL PROPERTY TAXES | $3,117.47 | $0.00 | $3,117.47 | $0.00 | $0.00 | 3.2115 | 8.7 |
| 2020/2021 UNSECURED TAXES | $1,925.09 | $0.00 | $1,925.09 | $0.00 | $0.00 | 3.2094 | 8.7 |
| 2019/2020 UNSECURED TAXES | $2,755.00 | $0.00 | $2,755.00 | $0.00 | $0.00 | 3.2094 | 8.7 |
| 2018/2019 UNSECURED TAXES | $3,105.90 | $0.00 | $3,105.90 | $0.00 | $0.00 | 3.2094 | 8.7 |
| 2017/2018 UNSECURED TAXES | $3,559.64 | $0.00 | $3,559.64 | $0.00 | $0.00 | 3.2094 | 8.7 |
| 2016/2017 UNSECURED TAXES | $2,897.31 | $0.00 | $2,897.31 | $0.00 | $0.00 | 3.2094 | 8.7 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/26/2023 | PAYMENT | TOYOTA INDUSTRIES COMMERCIAL FN CHECK 046010 | $-2,895.26 | $0.00 |
| 09/07/2023 | BILL | TOYOTA INDUSTRIES COMMERCIAL FN | $2,895.26 | $2,895.26 |
| 12/30/2022 | PAYMENT | DUCHARME MCMILLEN & ASSOCIATES CHECK 042459 | $-2,758.95 | $0.00 |
| 11/18/2022 | BILL | TOYOTA INDUSTRIES COMMERCIAL FN | $2,758.95 | $2,758.95 |
| 12/27/2021 | PAYMENT | DUCHARME, MCMILLEN & ASSOC CHECK 036243 | $-3,117.47 | $0.00 |
| 11/19/2021 | BILL | TOYOTA INDUSTRIES COMMERCIAL FN | $3,117.47 | $3,117.47 |
| 12/31/2020 | PAYMENT | TOYOTA INDUSTRIES COMMERCIAL FN CHECK 029607 | $-1,925.09 | $0.00 |
| 11/20/2020 | BILL | TOYOTA INDUSTRIES COMMERCIAL F | $1,925.09 | $1,925.09 |
| 10/01/2019 | PAYMENT | TOYOTA INDUSTRIES COMMERCIAL F CHECK NUM: 20832 | $-2,755.00 | $0.00 |
| 08/21/2019 | BILL | TOYOTA INDUSTRIES COMMERCIAL F | $2,755.00 | $2,755.00 |
| 09/25/2018 | PAYMENT | DUCHARME, MCMILLEN & ASSOCIATE CHECK NUM: 014640 | $-3,105.90 | $0.00 |
| 08/22/2018 | BILL | TOYOTA INDUSTRIES COMMERCIAL F | $3,105.90 | $3,105.90 |
| 01/03/2018 | PAYMENT | DUCHARME,MCMILLEN & ASSOCIATES CHECK NUM: 10810 | $-3,559.64 | $0.00 |
| 11/30/2017 | BILL | TOYOTA INDUSTRIES COMMERCIAL F | $3,559.64 | $3,559.64 |
| 01/24/2017 | PAYMENT | DUCHARME, MCMILLEN & ASSOC. CHECK NUM: 5754 | $-2,897.31 | $0.00 |
| 12/19/2016 | BILL | TOYOTA INDUSTRIES COMMERCIAL F | $2,897.31 | $2,897.31 |