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Tax Account EQ000247

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Owners

WILLIAMS SCOTSMAN INC
PO BOX 6378
ELGIN, IL 60121

Account Summary

Account ID EQ000247
Account Type Personal Property
Location GOLCONDA/VALMY
GOLCONDA
Balance $43.68
Currently Due $43.68

Current Year

Description 2025/2026 PERSONAL PROPERTY TAXES
Original $43.68
Total $43.68
Paid $0.00
Balance $43.68
Due $43.68
Ad Valorem Tax Rate 2.3306
Tax District 4.0 (Golconda Fire District)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal DuePay Now
111/24/202512/05/2025Due$43.68$0.00$0.00$43.68$0.00$43.68

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2024/2025 PERSONAL PROPERTY TAXES$54.52$0.00$0.00$54.52$0.00$0.002.23064.0
2023/2024 PERSONAL PROPERTY TAXES$271.04$27.10$0.00$298.14$0.00$0.002.23064.0
2022/2023 PERSONAL PROPERTY TAXES$229.91$0.00$0.00$229.91$0.00$0.002.23064.0
2021/2022 UNSECURED TAXES$257.88$0.00$0.00$257.88$0.00$0.002.23064.0
2020/2021 UNSECURED TAXES$281.75$0.00$0.00$281.75$0.00$0.002.23064.0
2019/2020 UNSECURED TAXES$464.28$0.00$0.00$464.28$0.00$0.002.23064.0
2018/2019 UNSECURED TAXES$60.34$0.00$0.00$60.34$0.00$0.002.19014.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/22/2025BILLWILLIAMS SCOTSMAN INC$43.68$43.68
11/19/2024PAYMENTADVANTAX, INC / WILLIAMS SCOTSMAN, INC CHECK 21392$-54.52$0.00
10/15/2024BILLWILLIAMS SCOTSMAN INC$54.52$54.52
12/27/2023PAYMENTADVANTAX, INC CHECK 19161$-298.14$0.00
12/04/2023PENALTYPENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES$27.10$298.14
10/18/2023BILLWILLIAMS SCOTSMAN INC$271.04$271.04
11/07/2022PAYMENTADVANTAX INC/WILLIAMS SCOTSMAN INC CHECK 15097$-229.91$0.00
10/20/2022BILLWILLIAMS SCOTSMAN INC$229.91$229.91
11/01/2021PAYMENTADVANTAX INC CHECK NUM: 12063$-257.88$0.00
10/14/2021BILLWILLIAMS SCOTSMAN INC$257.88$257.88
11/06/2020PAYMENTADVANTAX INC/WILLIAMS SCOTSMAN CHECK NUM: 9725$-281.75$0.00
10/12/2020BILLWILLIAMS SCOTSMAN INC$281.75$281.75
11/12/2019PAYMENTADVANTAX INC CHECK NUM: 007221$-464.28$0.00
10/09/2019BILLWILLIAMS SCOTSMAN INC$464.28$464.28
11/13/2018PAYMENTADVANTAX INC CHECK NUM: 4571$-60.34$0.00
10/16/2018BILLWILLIAMS SCOTSMAN INC$60.34$60.34
11/01/2017PAYMENTADVANTAX INC CHECK NUM: 2289$-124.33$0.00
10/16/2017BILLWILLIAMS SCOTSMAN INC$124.33$124.33
11/07/2016PAYMENTMARVIN F POER & CO/SCOTSMAN,WM CHECK NUM: 027283$-285.92$0.00
10/12/2016BILLWILLIAMS SCOTSMAN INC$285.92$285.92
11/09/2015PAYMENTMARVIN F POER & COMPANY CHECK NUM: 25291$-182.37$0.00
10/12/2015BILLWILLIAMS SCOTSMAN INC$182.37$182.37
11/10/2014PAYMENTSCOTSMAN WILLIAMS CHECK NUM: 23285$-193.48$0.00
10/16/2014BILLWILLIAMS SCOTSMAN INC$193.48$193.48
11/12/2013PAYMENTMARVIN F POER & COMPANY CHECK NUM: 21144$-256.59$0.00
10/18/2013BILLWILLIAMS SCOTSMAN INC$256.59$256.59
11/09/2012PAYMENTMARVIN F POER & COMPANY CHECK NUM: 18836$-216.99$0.00
10/16/2012AMENDMENTYear was missing-A/V corrected$55.38$216.99
10/10/2012BILLWILLIAMS SCOTSMAN INC$161.61$161.61
11/07/2011PAYMENTMARVIN F POER & COMPANY CHECK NUM: 16711$-93.60$0.00
10/13/2011BILLWILLIAMS SCOTSMAN INC$93.60$93.60
11/08/2010PAYMENTMARVIN F POER & COMP FOR SCOTS CHECK NUM: 14720$-46.75$0.00
10/13/2010BILLWILLIAMS SCOTSMAN INC$46.75$46.75
10/14/2009BILLBelow minimum amount to Bill$0.00$0.00
11/13/2008PAYMENTPOER, MARVIN F & COMPANY CHECK BANK: 88 744 NUM: 010096$-16.53$0.00
10/13/2008BILLWILLIAMS SCOTSMAN INC$16.53$16.53
11/13/2007PAYMENTMARVIN F POER CHECK BANK: 88*744 NUM: 1581$-242.06$0.00
10/11/2007BILLWILLIAMS SCOTSMAN INC$242.06$242.06
11/06/2006PAYMENTWILLIAMS SCOTSMAN LEASED CHECK BANK: 32 61 NUM: 00002856$-231.03$0.00
10/11/2006BILLWILLIAMS SCOTSMAN INC$231.03$231.03
12/12/2005PAYMENTWILLIAMS SCOTSMAN INC CHECK BANK: 322 NUM: 550000454$-243.02$0.00
10/14/2005BILLWILLIAMS SCOTSMAN INC$243.02$243.02
10/20/2004BILLBelow minimum amount to Bill$0.00$0.00
10/09/2003BILLBelow minimum amount to Bill$0.00$0.00
10/15/1999PAYMENTWILLIAMS SCOTSMAN INC CHECK BANK: 70-2328 NUM: 665058$-51.95$0.00
09/27/1999BILLWILLIAMS SCOTSMAN INC$51.95$51.95