Create an Account - Increase your productivity, customize your experience, and engage in information you care about.   

Tax Account EQ000251

Print Page ·
· Payments Cart · New Search

Owners

WILLIAMS SCOTSMAN INC
PO BOX 6378
ELGIN, IL 60121

Account Summary

Account ID EQ000251
Account Type Personal Property
Location CYANCO/KINROSS/WMCA FARMS
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $271.08
Total $271.08
Paid $271.08
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3063
Tax District 9.0 (Humboldt Fire District)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
111/15/202411/26/2024Paid$271.08$0.00$271.08$271.08$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$363.89$36.39$400.28$0.00$0.002.30639.0
2022/2023 PERSONAL PROPERTY TAXES$457.34$0.00$457.34$0.00$0.002.30639.0
2021/2022 UNSECURED TAXES$466.39$0.00$466.39$0.00$0.002.20162.0
2020/2021 UNSECURED TAXES$456.77$0.00$456.77$0.00$0.002.20162.0
2019/2020 UNSECURED TAXES$504.54$0.00$504.54$0.00$0.002.20162.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
11/19/2024PAYMENTADVANTAX, INC / WILLIAMS SCOTSMAN, INC CHECK 21392$-271.08$0.00
10/15/2024BILLWILLIAMS SCOTSMAN INC$271.08$271.08
12/27/2023PAYMENTADVANTAX, INC CHECK 19161$-400.28$0.00
12/04/2023PENALTYPENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES$36.39$400.28
10/18/2023BILLWILLIAMS SCOTSMAN INC$363.89$363.89
11/07/2022PAYMENTADVANTAX INC/WILLIAMS SCOTSMAN INC CHECK 15097$-457.34$0.00
10/20/2022BILLWILLIAMS SCOTSMAN INC$457.34$457.34
11/01/2021PAYMENTADVANTAX INC CHECK NUM: 12063$-466.39$0.00
10/14/2021BILLWILLIAMS SCOTSMAN INC$466.39$466.39
11/06/2020PAYMENTADVANTAX INC/WILLIAMS SCOTSMAN CHECK NUM: 9725$-456.77$0.00
10/12/2020BILLWILLIAMS SCOTSMAN INC$456.77$456.77
11/12/2019PAYMENTADVANTAX INC CHECK NUM: 007221$-504.54$0.00
10/09/2019BILLWILLIAMS SCOTSMAN INC$504.54$504.54
11/09/2015PAYMENTMARVIN F POER & COMPANY CHECK NUM: 25291$-39.58$0.00
10/12/2015BILLWILLIAMS SCOTSMAN INC$39.58$39.58
11/10/2014PAYMENTSCOTSMAN WILLIAMS CHECK NUM: 23285$-42.38$0.00
10/16/2014BILLWILLIAMS SCOTSMAN INC$42.38$42.38
11/12/2013PAYMENTMARVIN F POER & COMPANY CHECK NUM: 21144$-112.04$0.00
10/18/2013BILLWILLIAMS SCOTSMAN INC$112.04$112.04
11/07/2011PAYMENTMARVIN F POER & COMPANY CHECK NUM: 16711$-106.68$0.00
10/13/2011BILLWILLIAMS SCOTSMAN INC$106.68$106.68
11/08/2010PAYMENTMARVIN F POER & COMP FOR SCOTS CHECK NUM: 14720$-169.93$0.00
10/13/2010BILLWILLIAMS SCOTSMAN INC$169.93$169.93
11/09/2009PAYMENTWILLIAMS SCOTSMAN CHECK NUM: 12447$-90.93$0.00
10/14/2009BILLWILLIAMS SCOTSMAN INC$90.93$90.93
11/13/2008PAYMENTPOER, MARVIN F & COMPANY CHECK BANK: 88 744 NUM: 010096$-97.75$0.00
10/13/2008BILLWILLIAMS SCOTSMAN INC$97.75$97.75
11/13/2007PAYMENTMARVIN F POER CHECK BANK: 88*744 NUM: 1581$-227.37$0.00
10/11/2007BILLWILLIAMS SCOTSMAN INC$227.37$227.37