Tax Account CM000924

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K12 MANAGEMENT INC
PO BOX 80615
INDIANAPOLIS, IN 46280

Account ID

Account Type

Personal Property

Location

Balance

$0.00

Currently Due

$0.00

Description

2024/2025 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)

Description	Original	Penalty	Paid	Balance	Due	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$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	2.0
2021/2022 PERSONAL PROPERTY TAXES	$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	2.0
2019/2020 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	2.0

Date	Type	Billed to / Payer Name / Note	Amount	Balance
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