Tax Account EQ000250
Owners
WILLIAMS SCOTSMAN INC
PO BOX 6378
ELGIN, IL 60121
Account Summary
| Account ID | EQ000250 |
|---|---|
| Account Type | Personal Property |
| Location | KINGS RIVER/OROVADA MCDERMITT |
| Balance | $284.96 |
| Currently Due | $284.96 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $284.96 |
| Total | $284.96 |
| Paid | $0.00 |
| Balance | $284.96 |
| Due | $284.96 |
| Ad Valorem Tax Rate | 2.5016 |
| Tax District | 10.0 (Kings River GID) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $300.92 | $0.00 | $0.00 | $300.92 | $0.00 | $0.00 | 2.4016 | 10.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $84.01 | $0.00 | $0.00 | $84.01 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2021/2022 UNSECURED TAXES | $152.26 | $0.00 | $0.00 | $152.26 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2020/2021 UNSECURED TAXES | $166.35 | $0.00 | $0.00 | $166.35 | $0.00 | $0.00 | 2.6671 | 8.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/22/2025 | BILL | WILLIAMS SCOTSMAN INC | $284.96 | $284.96 |
| 11/19/2024 | PAYMENT | ADVANTAX, INC / WILLIAMS SCOTSMAN INC CHECK 21404 | $-300.92 | $0.00 |
| 10/15/2024 | BILL | WILLIAMS SCOTSMAN INC | $300.92 | $300.92 |
| 11/07/2022 | PAYMENT | ADVANTAX INC/WILLIAMS SCOTSMAN INC CHECK 15097 | $-84.01 | $0.00 |
| 10/20/2022 | BILL | WILLIAMS SCOTSMAN INC | $84.01 | $84.01 |
| 11/01/2021 | PAYMENT | ADVANTAX INC CHECK NUM: 12063 | $-152.26 | $0.00 |
| 10/14/2021 | BILL | WILLIAMS SCOTSMAN INC | $152.26 | $152.26 |
| 11/06/2020 | PAYMENT | ADVANTAX INC/WILLIAMS SCOTSMAN CHECK NUM: 9725 | $-166.35 | $0.00 |
| 10/12/2020 | BILL | WILLIAMS SCOTSMAN INC | $166.35 | $166.35 |
| 03/05/2002 | PAYMENT | FLEET CHECK BANK: 54*1 NUM: 2176793 | $-17.10 | $0.00 |
| 01/23/2002 | BILL | SUMMIT COMMERICAL LEASING CORP | $17.10 | $17.10 |