Tax Account CM001163

Print Page · · Payments Cart · New Search

WILLIAMS SCOTSMAN, INC
PO BOX 628
SAINT CHARLES, IL 60174

Account ID

Account Type

Personal Property

Location

PVF

Balance

$109.41

Currently Due

$109.41

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$109.41

Total

$109.41

Paid

$0.00

Balance

$109.41

Due

$109.41

Ad Valorem Tax Rate

2.9819

Tax District

6.0 (PAHRANAGAT VALLEY FIRE DIST)

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	10/07/2024	10/18/2024	Past due	$109.41	$0.00	$109.41	$0.00	$109.41

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$51.74	$0.00	$51.74	$0.00	$0.00	2.9819	6.0
2022/2023 PERSONAL PROPERTY TAXES	$35.13	$3.51	$38.64	$0.00	$0.00	2.9819	6.0
2021/2022 PERSONAL PROPERTY TAXES	$31.85	$0.00	$31.85	$0.00	$0.00	2.9819	6.0
2020/2021 PERSONAL PROPERTY TAXES	$31.19	$0.00	$31.19	$0.00	$0.00	2.9819	6.0
2019/2020 PERSONAL PROPERTY TAXES	$34.71	$0.00	$34.71	$0.00	$0.00	2.9819	6.0

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	BILL	WILLIAMS SCOTSMAN, INC	$109.41	$109.41
01/02/2024	PAYMENT	WILLIAMS SCOTSMAN, INC CHECK	$-90.38	$0.00
08/01/2023	BILL	WILLIAMS SCOTSMAN, INC	$51.74	$90.38
09/21/2022	INTEREST	Instlmnt1 Interest for 2022-23	$3.51	$38.64
08/08/2022	BILL	WILLIAMS SCOTSMAN, INC	$35.13	$35.13
12/27/2021	PAYMENT	WILLIAMS SCOTSMAN, INC CHECK BANK: 70-2665/719 NUM: 12714	$-31.85	$0.00
09/28/2021	BILL	WILLIAMS SCOTSMAN, INC	$31.85	$31.85
06/27/2021	PAYMENT	WILLIAMS SCOTSMAN, INC CHECK BANK: 001 NUM: 1	$-31.19	$0.00
05/17/2021	BILL	WILLIAMS SCOTSMAN, INC	$31.19	$31.19
09/06/2019	PAYMENT	WILLIAMS SCOTSMAN, INC CHECK BANK: 70-2665 NUM: 006868	$-34.71	$0.00
08/22/2019	BILL	WILLIAMS SCOTSMAN, INC	$34.71	$34.71
08/24/2018	PAYMENT	WILLIAMS SCOTSMAN, INC CHECK BANK: 70-2665 NUM: 004074	$-41.45	$0.00
08/08/2018	BILL	WILLIAMS SCOTSMAN, INC	$41.45	$41.45