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Tax Account EQ000450

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Owners

LEAF CAPITAL FUNDING, LLC
2005 MARKET ST FL 14
PHILADELPHIA, PA 19103-7009

Account Summary

Account ID EQ000450
Account Type Personal Property
Location VARIOUS
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $67.05
Total $73.75
Paid $73.75
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.2306
Tax District 4.0 (Golconda Fire District)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
111/15/202411/26/2024Paid$67.05$6.70$67.05$73.75$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$0.00$0.00$0.00$0.00$0.002.23064.0
2022/2023 PERSONAL PROPERTY TAXES$0.00$0.00$0.00$0.00$0.002.23064.0
2021/2022 UNSECURED TAXES$0.00$0.00$0.00$0.00$0.004.0
2020/2021 UNSECURED TAXES$16.53$1.65$18.18$0.00$0.002.23064.0
2019/2020 UNSECURED TAXES$20.92$0.00$20.92$0.00$0.002.23064.0
2018/2019 UNSECURED TAXES$0.00$0.00$0.00$0.00$0.004.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
03/03/2025PAYMENTADMINSITRATION SERVICES / LEASE/LOAN FUNDING ACCT CHECK 088042$-73.75$0.00
11/26/2024PENALTYPENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES$6.70$73.75
10/15/2024BILLLEAF CAPITAL FUNDING, LLC$67.05$67.05
10/18/2023BILLLEAF CAPITAL FUNDING, LLC$0.00$0.00
10/18/2023BILLBelow minimum amount to Bill$0.00$0.00
03/13/2023PAYMENTADMINISTRATION SERVICES CHECK 71738$-18.18$0.00
10/20/2022BILLLEAF CAPITAL FUNDING, LLC$0.00$18.18
10/20/2022BILLBelow minimum amount to Bill$0.00$18.18
10/14/2021BILLBelow minimum amount to Bill$0.00$18.18
11/30/2020INTERESTInstlmnt3 Interest for 2020-21$1.65$18.18
10/12/2020BILLLEAF CAPITAL FUNDING, LLC$16.53$16.53
11/14/2019PAYMENTADMINISTRATION SERVICES CHECK NUM: 43662$-20.92$0.00
10/09/2019BILLLEAF CAPITAL FUNDING, LLC$20.92$20.92
10/16/2018BILLBelow minimum amount to Bill$0.00$0.00
10/30/2017PAYMENTADMINISTRATION SERVICES-LEASE CHECK NUM: 23290$-19.58$0.00
10/16/2017BILLLEAF CAPITAL FUNDING, LLC$19.58$19.58
11/18/2016PAYMENTLADMINISTRATION SERVICES CHECK NUM: 14112$-32.81$0.00
10/12/2016BILLLEAF CAPITAL FUNDING, LLC$32.81$32.81
11/12/2015PAYMENTADMIN SVCS LEASE/LOAN FUNDING CHECK NUM: 004434$-53.71$0.00
10/12/2015BILLLEAF CAPITAL FUNDING, LLC$53.71$53.71
10/29/2014PAYMENTADMINISTRATION SERVICES LEASE/ CHECK NUM: 28592$-88.64$0.00
10/16/2014BILLLEAF COMMERCIAL CAPITAL INC$88.64$88.64
12/02/2013PAYMENTANDMINISTRATION SERVICES CHECK NUM: 020467$-146.26$0.00
10/18/2013BILLLEAF COMMERCIAL CAPITAL INC$146.26$146.26
11/17/2008PAYMENTADMINISTRATION SERVICES CHECK BANK: 3*180 NUM: 52843$-101.98$0.00
10/13/2008BILLLEAF FINANCIAL CORPORATION$101.98$101.98
12/10/2007PAYMENTADMINISTRATION SERVICES CHECK BANK: 3 180 NUM: 031743$-199.51$0.00
11/30/2007INTERESTInstlmnt3 Interest for 2007-08$18.14$199.51
10/11/2007BILLLEAF FINANCIAL CORPORATION$181.37$181.37