775-962-8000 Tax Account CM000924
Owners
K12 MANAGEMENT INC
PO BOX 80615
INDIANAPOLIS, IN 46280
Account Summary
| Account ID | CM000924 |
|---|---|
| Account Type | Personal Property |
| Location | |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $0.00 |
| Total | $0.00 |
| Paid | $0.00 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.1685 |
| Tax District | 2.0 (PANACA TOWN) |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.1685 | 2.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 2.0 | |
| 2022/2023 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 2.0 | |
| 2021/2022 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 2.0 | |
| 2020/2021 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 2.0 | |
| 2019/2020 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/26/2025 | BILL | K12 MANAGEMENT INC | $0.00 | $0.00 |
| 08/26/2025 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/14/2024 | BILL | K12 MANAGEMENT INC | $0.00 | $0.00 |
| 08/13/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/01/2023 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/08/2022 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 09/28/2021 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 05/17/2021 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/22/2019 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/08/2018 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 09/07/2017 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/29/2016 | PAYMENT | K12 MANAGEMENT INC CHECK BANK: 01-01 NUM: 028928 | $-13.40 | $0.00 |
| 08/11/2016 | BILL | K12 MANAGEMENT INC | $13.40 | $13.40 |
| 09/01/2015 | PAYMENT | K12 MANAGEMENT INC CHECK BANK: 054000030 NUM: 24338 | $-22.85 | $0.00 |
| 08/11/2015 | BILL | K12 MANAGEMENT INC | $22.85 | $22.85 |
| 10/09/2014 | PAYMENT | K12 MANAGEMENT INC CHECK BANK: 054 NUM: 021153 | $-24.68 | $0.00 |
| 09/08/2014 | BILL | K12 MANAGEMENT INC | $24.68 | $24.68 |
| 09/10/2013 | PAYMENT | K12 MANAGEMENT INC CHECK BANK: 54-30 NUM: 017328 | $-23.75 | $0.00 |
| 08/07/2013 | BILL | K12 MANAGEMENT INC | $23.75 | $23.75 |
| 09/23/2011 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |