Tax Account EQ006415
Owners
WILLIAMS SCOTSMAN, INC
PO BOX 6378
ELGIN, IL 60121
% ADVANTAX
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
| Account ID | EQ006415 |
|---|---|
| Account Type | Personal Property |
| Location | FIRE CREEK MINE |
| Balance | $62.68 |
| Currently Due | $62.68 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $62.68 |
| Total | $62.68 |
| Paid | $0.00 |
| Balance | $62.68 |
| Due | $62.68 |
| Ad Valorem Tax Rate | 3.3552 |
| Tax District | 7.0 (Battle Mountain Road) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $56.84 | $0.00 | $0.00 | $56.84 | $0.00 | $0.00 | 3.3552 | 7.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $53.01 | $5.30 | $0.00 | $58.31 | $0.00 | $0.00 | 0.0000 | 7.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $528.78 | $0.00 | $0.00 | $528.78 | $0.00 | $0.00 | 3.3552 | 7.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $797.13 | $0.00 | $0.00 | $797.13 | $0.00 | $0.00 | 3.3552 | 7.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/11/2025 | BILL | WILLIAMS SCOTSMAN, INC | $62.68 | $62.68 |
| 02/13/2025 | PAYMENT | ADVANTAX SYS 22440 ORIG: CHECK | $-56.84 | $0.00 |
| 02/13/2025 | AMENDMENT | ADJ | $-5.68 | $56.84 |
| 02/13/2025 | ADJUSTMENT | ADVANTAX CHECK 22440 VOIDED PAYMENT: 127233. REASON: ADJ | $56.84 | $62.52 |
| 02/07/2025 | PAYMENT | ADVANTAX CHECK 22440 | $-56.84 | $5.68 |
| 01/28/2025 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $5.68 | $62.52 |
| 12/12/2024 | BILL | WILLIAMS SCOTSMAN, INC | $56.84 | $56.84 |
| 02/13/2024 | PAYMENT | WILLIAMS SCOTSMAN, INC CHECK 19608 | $-58.31 | $0.00 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $5.30 | $58.31 |
| 12/11/2023 | BILL | WILLIAMS SCOTSMAN, INC | $53.01 | $53.01 |
| 12/28/2021 | PAYMENT | WILLIAMS SCOTSMAN, INC CHECK BANK: 702665 NUM: 12712 | $-528.78 | $0.00 |
| 12/07/2021 | BILL | WILLIAMS SCOTSMAN, INC | $528.78 | $528.78 |
| 01/08/2021 | PAYMENT | WILLIAMS SCOTSMAN, INC CHECK BANK: 702665 NUM: 10223 | $-797.13 | $0.00 |
| 12/02/2020 | BILL | WILLIAMS SCOTSMAN, INC | $797.13 | $797.13 |