Tax Account EQ006151

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Owners

EUCLID CHEMICAL COMPANY
PO BOX 80615
INDIANAPOLIS, IN 46280

C/O RYAN, LLC

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	EQ006151
Account Type	Personal Property
Location	1092 MULESHOE RD BATTLE MTN
Balance	$1,072.01
Currently Due	$1,072.01

Account ID

EQ006151

Account Type

Personal Property

Location

1092 MULESHOE RD
BATTLE MTN

Balance

$1,072.01

Currently Due

$1,072.01

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$444.70
Total	$444.70
Paid	$0.00
Balance	$444.70
Due	$1,072.01
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$444.70

Total

$444.70

Paid

$0.00

Balance

$444.70

Due

$1,072.01

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	01/17/2026	01/28/2026	Due	$444.70	$0.00	$0.00	$444.70	$0.00	$1,072.01

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024/2025 PERSONAL PROPERTY TAXES	$570.28	$57.03	$0.00	$0.00	$627.31	$627.31

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$686.24	$68.62	$0.00	$754.86	$0.00	$0.00	0.0000	8.0
2022/2023 PERSONAL PROPERTY TAXES	$10.47	$0.00	$0.00	$10.47	$0.00	$0.00	3.3552	8.0
2021/2022 PERSONAL PROPERTY TAXES	$14.53	$0.00	$0.00	$14.53	$0.00	$0.00	3.3552	8.0
2020/2021 PERSONAL PROPERTY TAXES	$26.44	$0.00	$0.00	$26.44	$0.00	$0.00	3.3552	8.0
2019/2020 PERSONAL PROPERTY TAXES	$32.78	$0.00	$0.00	$32.78	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/11/2025	BILL	EUCLID CHEMICAL COMPANY	$444.70	$1,072.01
01/28/2025	PENALTY	PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$57.03	$627.31
12/12/2024	BILL	EUCLID CHEMICAL COMPANY	$570.28	$570.28
03/01/2024	PAYMENT	EUCLID CHEMICAL COMPANY CHECK 50017073	$-754.86	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$68.62	$754.86
12/11/2023	BILL	EUCLID CHEMICAL COMPANY	$686.24	$686.24
01/31/2023	PAYMENT	EUCLID CHEMICAL COMPANY CHECK BANK: 8-9 NUM: 50008222	$-10.47	$0.00
12/14/2022	BILL	EUCLID CHEMICAL COMPANY	$10.47	$10.47
02/01/2022	PAYMENT	EUCLID CHEMICAL COMPANY CHECK BANK: 56389 NUM: 251060	$-14.53	$0.00
02/01/2022	AMENDMENT	ADJ PMT JJ	$-1.45	$14.53
01/19/2022	INTEREST	Instlmnt3 Interest for 2021-22	$1.45	$15.98
12/07/2021	BILL	EUCLID CHEMICAL COMPANY	$14.53	$14.53
01/13/2021	PAYMENT	EUCLID CHEMICAL COMPANY CHECK BANK: 56389 NUM: 240881	$-26.44	$0.00
12/02/2020	BILL	EUCLID CHEMICAL COMPANY	$26.44	$26.44
01/22/2020	PAYMENT	EUCLID CHEMICAL COMPANY CHECK BANK: 56389 NUM: 232234	$-32.78	$0.00
10/24/2019	BILL	EUCLID CHEMICAL COMPANY	$32.78	$32.78
01/16/2019	PAYMENT	EUCLID CHEMICAL COMPANY CHECK BANK: 56389 NUM: 000221551	$-71.10	$0.00
12/06/2018	BILL	EUCLID CHEMICAL COMPANY	$71.10	$71.10
01/30/2018	PAYMENT	EUCLID CHEMICAL COMPANY CHECK BANK: 56389 NUM: 211805	$-258.38	$0.00
12/06/2017	BILL	EUCLID CHEMICAL COMPANY	$258.38	$258.38
01/17/2017	PAYMENT	EUCLID CHEMICAL COMPANY CHECK BANK: 56-389 NUM: 000199780	$-457.28	$0.00
12/01/2016	BILL	EUCLID CHEMICAL COMPANY	$457.28	$457.28
01/26/2016	PAYMENT	EUCLID CHEMICAL COMPANY CHECK BANK: 56-389 NUM: 000187751	$-636.35	$0.00
12/14/2015	BILL	EUCLID CHEMICAL COMPANY	$636.35	$636.35
01/20/2015	PAYMENT	EUCLID CHEMICAL COMPANY CHECK BANK: 56-389 NUM: 000176089	$-2,213.39	$0.00
12/15/2014	BILL	EUCLID CHEMICAL COMPANY	$882.55	$2,213.39
02/11/2014	INTEREST	Instlmnt3 Interest for 2013-14	$120.99	$1,330.84
12/11/2013	BILL	EUCLID CHEMICAL COMPANY	$1,209.85	$1,209.85
01/12/2013	PAYMENT	THE EUCLID CHEMICAL COMPANY CHECK BANK: 56-389 NUM: 152675	$-1,331.65	$0.00
12/10/2012	BILL	THE EUCLID CHEMICAL COMPANY	$1,331.65	$1,331.65