Tax Account CM000742

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Owners

WABASHA LEASING LLC
PO BOX 80615
INDINAPOLIS, IN 46280

Account Summary

Account ID	CM000742
Account Type	Personal Property
Location	GENERAL COUNTY
Balance	$54.74
Currently Due	$54.74

Account ID

CM000742

Account Type

Personal Property

Location

GENERAL COUNTY

Balance

$54.74

Currently Due

$54.74

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$54.74
Total	$54.74
Paid	$0.00
Balance	$54.74
Due	$54.74
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$54.74

Total

$54.74

Paid

$0.00

Balance

$54.74

Due

$54.74

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	01/06/2025	01/17/2025	Due	$54.74	$0.00	$54.74	$0.00	$54.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$36.51	$0.00	$36.51	$0.00	$0.00	2.9685	5.0
2022/2023 PERSONAL PROPERTY TAXES	$37.61	$0.00	$37.61	$0.00	$0.00	2.9685	5.0
2021/2022 PERSONAL PROPERTY TAXES	$65.75	$0.00	$65.75	$0.00	$0.00	2.9685	5.0
2020/2021 PERSONAL PROPERTY TAXES	$39.61	$0.00	$39.61	$0.00	$0.00	2.9685	5.0
2019/2020 PERSONAL PROPERTY TAXES	$44.26	$0.00	$44.26	$0.00	$0.00	2.9685	5.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/19/2024	BILL	WABASHA LEASING LLC	$54.74	$54.74
08/16/2023	PAYMENT	WABASHA LEASING LLC CHECK BANK: 71-27/749 NUM: 015506	$-36.51	$0.00
08/01/2023	BILL	WABASHA LEASING LLC	$36.51	$36.51
09/07/2022	PAYMENT	WABASHA LEASING LLC CHECK BANK: 71-27/749 NUM: 011267	$-37.61	$0.00
08/08/2022	BILL	WABASHA LEASING LLC	$37.61	$37.61
01/03/2022	PAYMENT	WABASHA LEASING LLC CHECK BANK: 71-27/749 NUM: 8398	$-65.75	$0.00
09/28/2021	BILL	WABASHA LEASING LLC	$65.75	$65.75
06/26/2021	PAYMENT	WABASHA LEASING LLC CHECK BANK: 001 NUM: 1	$-39.61	$0.00
05/17/2021	BILL	WABASHA LEASING LLC	$39.61	$39.61
09/19/2019	PAYMENT	WABASHA LEASING LLC CHECK BANK: 70-2322 NUM: 014740	$-44.26	$0.00
08/27/2019	BILL	WABASHA LEASING LLC	$44.26	$44.26
08/30/2018	PAYMENT	WABASHA LEASING LLC CHECK BANK: 70-2322 NUM: 011314	$-24.98	$0.00
08/08/2018	BILL	WABASHA LEASING LLC	$24.98	$24.98
10/02/2017	PAYMENT	WABASHA LEASING LLC CHECK BANK: 70-2322 NUM: 007530	$-28.37	$0.00
09/07/2017	BILL	WABASHA LEASING LLC	$28.37	$28.37
09/15/2016	PAYMENT	ECOLAB, INC CHECK BANK: 70-2322/719 NUM: 003517	$-46.24	$0.00
08/11/2016	BILL	WABASHA LEASING LLC	$46.24	$46.24
02/02/2016	PAYMENT	WABASHA LEASING LLC CHECK BANK: 70-2322 NUM: 002345	$-64.91	$0.00
10/06/2015	INTEREST	Instlmnt1 Interest for 2015-16	$5.90	$64.91
08/11/2015	BILL	WABASHA LEASING LLC	$59.01	$59.01
10/03/2014	PAYMENT	WABASHA LEASING LLC/ECOLAB INC CHECK BANK: 56-1544 NUM: 40890173	$-30.10	$0.00
09/08/2014	BILL	WABASHA LEASING LLC	$30.10	$30.10
08/27/2013	PAYMENT	WABASHA LEASING LLC CHECK BANK: 56-1544 NUM: 40771469	$-34.51	$0.00
08/07/2013	BILL	WABASHA LEASING LLC	$34.51	$34.51
09/06/2012	PAYMENT	WABASHA LEASING LLC CHECK BANK: 56-1544 NUM: 40654339	$-21.89	$0.00
08/07/2012	BILL	WABASHA LEASING LLC	$21.89	$21.89
08/30/2011	PAYMENT	ECOLAB, INC CHECK BANK: 561544441 NUM: 40531648	$-41.45	$0.00
08/09/2011	BILL	WABASHA LEASING LLC	$41.45	$41.45
08/23/2010	PAYMENT	WABASHA LEASING LLC CHECK BANK: 561544441 NUM: 40409071	$-48.94	$0.00
08/05/2010	BILL	WABASHA LEASING LLC	$48.94	$48.94
09/09/2009	PAYMENT	WABASHA LEASING LLC CHECK BANK: 561544441 NUM: 40293765	$-63.27	$0.00
08/10/2009	BILL	WABASHA LEASING LLC	$63.27	$63.27
09/09/2008	PAYMENT	WABASHA LEASING LLC CHECK BANK: 561544441 NUM: 40164855	$-60.17	$0.00
08/13/2008	BILL	WABASHA LEASING LLC	$60.17	$60.17
08/20/2007	PAYMENT	WABASHA LEASING LLC CHECK BANK: 561544441 NUM: 40015269	$-37.09	$0.00
08/02/2007	BILL	WABASHA LEASING LLC	$37.09	$37.09