Tax Account EQ006406
Owners
TOYOTA INDUSTRIES COMMERCIAL FINANCE INC
PO BOX 6738
ELGIN, IL 60121
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
| Account ID | EQ006406 |
|---|---|
| Account Type | Personal Property |
| Location | BATTLE MTN |
| Balance | $448.69 |
| Currently Due | $448.69 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $448.69 |
| Total | $448.69 |
| Paid | $0.00 |
| Balance | $448.69 |
| Due | $448.69 |
| Ad Valorem Tax Rate | 3.3552 |
| Tax District | 8.0 (Battle Mountain Road Special) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $500.36 | $0.00 | $0.00 | $500.36 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $503.98 | $0.00 | $0.00 | $503.98 | $0.00 | $0.00 | 0.0000 | 8.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $570.45 | $0.00 | $0.00 | $570.45 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $642.45 | $0.00 | $0.00 | $642.45 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $738.45 | $0.00 | $0.00 | $738.45 | $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 | TOYOTA INDUSTRIES COMMERCIAL FINANCE INC | $448.69 | $448.69 |
| 01/21/2025 | PAYMENT | TOYOTA INDUSTRIES COMMERCIAL FINANCE INC CHECK 2340 | $-500.36 | $0.00 |
| 12/12/2024 | BILL | TOYOTA INDUSTRIES COMMERCIAL FINANCE INC | $500.36 | $500.36 |
| 01/18/2024 | PAYMENT | TOYOTA INDUSTRIES COMMERCIAL CHECK 49363 | $-503.98 | $0.00 |
| 01/18/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - HONORED POSTMARK | $-50.40 | $503.98 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $50.40 | $554.38 |
| 12/11/2023 | BILL | TOYOTA INDUSTRIES COMMERCIAL | $503.98 | $503.98 |
| 01/12/2023 | PAYMENT | DUCHARME, MCMILLEN & ASSOCIATE CHECK BANK: 71-27 NUM: 42896 | $-570.45 | $0.00 |
| 12/14/2022 | BILL | TOYOTA INDUSTRIES COMMERCIAL | $570.45 | $570.45 |
| 12/28/2021 | PAYMENT | TOYOTA INDUSTRIES COMMERCIAL CHECK BANK: 7127 NUM: 36242 | $-642.45 | $0.00 |
| 12/07/2021 | BILL | TOYOTA INDUSTRIES COMMERCIAL | $642.45 | $642.45 |
| 01/06/2021 | PAYMENT | DUCHARME, MCMILLEN & ASSOCIATE CHECK BANK: 7127 NUM: 29765 | $-738.45 | $0.00 |
| 12/02/2020 | BILL | TOYOTA INDUSTRIES COMMERCIAL | $738.45 | $738.45 |