Tax Account 016-364-32

Print Page · · Payments Cart · New Search

Owners

CALUMET ENTERPRISES LLC
2205 OLD PHILADELPHIA
LANCASTER, PA 17605-0000

Account Summary

Account ID	016-364-32
Account Type	Real Estate
Location	111 AIRPARK VISTA BLVD DAYTON VALLEY
Balance	$45,825.00
Currently Due	$0.00

Account ID

016-364-32

Account Type

Real Estate

Location

111 AIRPARK VISTA BLVD
DAYTON VALLEY

Balance

$45,825.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$183,301.75
Total	$183,301.75
Paid	$137,476.75
Balance	$45,825.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$183,301.75

Total

$183,301.75

Paid

$137,476.75

Balance

$45,825.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$45,826.75	$0.00	$45,826.75	$45,826.75	$0.00
2	10/07/2024	10/17/2024	Paid	$45,825.00	$0.00	$45,825.00	$45,825.00	$0.00
3	01/06/2025	01/16/2025	Paid	$45,825.00	$0.00	$45,825.00	$45,825.00	$0.00
4	03/03/2025	03/13/2025	Due	$45,825.00	$0.00	$45,825.00	$0.00	$45,825.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$169,725.00	$9,819.54	$179,544.54	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$146,105.20	$11,688.00	$157,793.20	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$142,246.35	$0.00	$142,246.35	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$131,708.88	$0.00	$131,708.88	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$123,438.56	$0.00	$123,438.56	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$117,560.58	$0.00	$117,560.58	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$112,822.09	$0.00	$112,822.09	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$33,497.31	$0.00	$33,497.31	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.41	.41	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	WEBSTAURANT STORE CHECK 22851	$-45,825.00	$45,825.00
10/10/2024	PAYMENT	WEBSTAURANT STORE CHECK 22447	$-45,825.00	$91,650.00
08/26/2024	PAYMENT	WEBSTAURANTSTORE CHECK 22074	$-45,826.75	$137,475.00
07/16/2024	BILL	CALUMET ENTERPRISES LLC	$183,301.75	$183,301.75
04/17/2024	PAYMENT	WEBSTAURANTSTORE CHECK 21552	$-65,837.56	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$65,837.56
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3,097.88	$65,836.56
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$781.10	$62,738.68
12/21/2023	PAYMENT	WEBSTAURANT STORE CHECK 21047	$-28,842.98	$61,957.58
11/22/2023	PAYMENT	WEBSTAURANTSTORE CHECK 20996	$-84,864.00	$90,800.56
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4,243.20	$175,664.56
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1,697.36	$171,421.36
07/17/2023	BILL	CALUMET ENTERPRISES LLC	$169,724.00	$169,724.00
04/24/2023	PAYMENT	WEBSTAURANT STORE CHECK 20075	$-36,515.00	$0.00
04/13/2023	PAYMENT	WEBSTAURANT STORE CHECK 19995	$-48,224.00	$36,515.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$84,739.00
03/27/2023	PAYMENT	WEBSTAURANT STORE CHECK 19955	$-36,525.00	$84,738.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6,574.50	$121,263.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3,652.50	$114,688.50
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1,461.00	$111,036.00
08/25/2022	PAYMENT	WEBSTAURANT STORE CHECK 18940	$-36,529.20	$109,575.00
07/15/2022	BILL	CALUMET ENTERPRISES LLC	$146,104.20	$146,104.20
03/14/2022	PAYMENT	WEBSTAURANT STORE CHECK 18099	$-35,561.54	$0.00
12/27/2021	PAYMENT	WEBSTAURANT STORE CHECK CK. 17748	$-35,561.54	$35,561.54
09/28/2021	PAYMENT	WEBSTAURANT STORE CHECK 17290	$-35,561.54	$71,123.08
09/07/2021	PAYMENT	WEBSTAURANT STORE CHECK 17111	$-35,561.73	$106,684.62
07/14/2021	BILL	CALUMET ENTERPRISES LLC	$142,246.35	$142,246.35
03/02/2021	PAYMENT	WEBSTAURANT STORE CHECK 16341	$-32,926.00	$0.00
01/05/2021	PAYMENT	WEBSTAURANT STORE CHECK 16206	$-32,926.00	$32,926.00
10/02/2020	PAYMENT	WEBSTAURANT STORE CHECK NUM: 15888	$-32,926.00	$65,852.00
08/14/2020	PAYMENT	WEBSTAURANTSTORE CHECK NUM: 15749	$-32,930.88	$98,778.00
07/09/2020	BILL	CALUMET ENTERPRISES LLC	$131,708.88	$131,708.88
02/25/2020	PAYMENT	WEBSTAURANT STORE CHECK NUM: 15413	$-30,859.00	$0.00
12/30/2019	PAYMENT	WEBSTAURANTSTORE CHECK NUM: 15249	$-30,859.00	$30,859.00
09/30/2019	PAYMENT	CALUMET ENTERPRISES LLC CHECK NUM: 14971	$-30,859.00	$61,718.00
08/06/2019	PAYMENT	WEBSTAURANT STORE CHECK NUM: 14757	$-30,861.56	$92,577.00
07/10/2019	BILL	CALUMET ENTERPRISES LLC	$123,438.56	$123,438.56
02/26/2019	PAYMENT	WEBSTAURANT STORE CHECK NUM: 13910	$-29,389.00	$0.00
12/31/2018	PAYMENT	WEBSTAURANT STORE CHECK NUM: 13687	$-29,389.00	$29,389.00
09/21/2018	PAYMENT	WEBSTAURANTSTORE CHECK NUM: 13289	$-29,389.00	$58,778.00
08/14/2018	PAYMENT	WEBSTAURANT STORE CHECK NUM: 13127	$-29,393.58	$88,167.00
07/10/2018	BILL	CALUMET ENTERPRISES LLC	$117,560.58	$117,560.58
02/27/2018	PAYMENT	WEBSTAURANT STORE CHECK NUM: 12475	$-28,205.00	$0.00
12/11/2017	PAYMENT	WEBSTAURANTSTORE CHECK NUM: 12193	$-28,205.00	$28,205.00
09/15/2017	PAYMENT	WEBSTAURANT STORE CHECK NUM: 11885	$-28,205.00	$56,410.00
08/11/2017	PAYMENT	WEBSTAURANT STORE CHECK NUM: 11764	$-28,207.09	$84,615.00
07/10/2017	BILL	CALUMET ENTERPRISES LLC	$112,822.09	$112,822.09
02/27/2017	PAYMENT	WEBSTAURANT STORE CHECK NUM: 11073	$-8,374.00	$0.00
12/27/2016	PAYMENT	WEBSTAURANT STORE CHECK NUM: 10831	$-8,374.00	$8,374.00
10/05/2016	PAYMENT	WEBSTAURANTSTORE CHECK NUM: 10486	$-8,374.00	$16,748.00
08/10/2016	PAYMENT	WEBSTAURNAT STORE CHECK NUM: 10261	$-8,375.31	$25,122.00
07/11/2016	BILL	CALUMET ENTERPRISES LLC	$33,497.31	$33,497.31
02/23/2016	PAYMENT	WEBSTAURANT STORE CHECK NUM: 9537	$-8,357.00	$0.00
12/22/2015	PAYMENT	WEBSTAURANT STORE CHECK NUM: 9308	$-8,357.00	$8,357.00
09/16/2015	PAYMENT	THE WEBSTAURANT STORE INC CHECK NUM: 5978*	$-8,357.00	$16,714.00
08/04/2015	PAYMENT	THE WEBSTAURANT STORE CHECK NUM: 5810	$-8,359.35	$25,071.00
07/07/2015	BILL	CALUMET ENTERPRISES LLC	$33,430.35	$33,430.35
02/18/2015	PAYMENT	WEBSTAURANT STORE CHECK NUM: 5072	$-8,098.00	$0.00
12/17/2014	PAYMENT	THE WEBSTAURANT STORE INC CHECK NUM: 004841	$-8,098.00	$8,098.00
09/19/2014	PAYMENT	THE WEBSTAURANT STORE, INC CHECK NUM: 4529	$-8,098.00	$16,196.00
08/05/2014	PAYMENT	WEBSTAURANT STORE INC CHECK NUM: 4448	$-8,099.63	$24,294.00
07/08/2014	BILL	CALUMET ENTERPRISES LLC	$32,393.63	$32,393.63
01/15/2014	PAYMENT	ENTERPRISES CALUMET CHECK BANK: PNP INTERNET NUM: 12491060	$-15,542.00	$0.00
10/07/2013	PAYMENT	WEBSTAURANT STORE, INC CHECK NUM: 3604	$-7,771.00	$15,542.00
08/14/2013	PAYMENT	TICOR TITLE OF NEVADA CHECK NUM: 50015294	$-7,774.87	$23,313.00
07/08/2013	BILL	CALUMET ENTERPRISES LLC	$31,087.87	$31,087.87
03/06/2013	PAYMENT	MTEB LLC CHECK NUM: 3235	$-7,458.00	$0.00
03/06/2013	PAYMENT	MTEB LLC CHECK NUM: 3236	$-7,756.32	$7,458.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$298.32	$15,214.32
10/09/2012	PAYMENT	MTEB LLC CHECK NUM: 3231	$-15,217.27	$14,916.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$298.43	$30,133.27
07/10/2012	BILL	MTEB LLC	$29,834.84	$29,834.84
04/10/2012	PAYMENT	MTEB LLC CHECK NUM: 3230	$-8,036.08	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$309.08	$8,036.08
01/06/2012	PAYMENT	MTEB LLC CHECK NUM: 3225	$-7,727.00	$7,727.00
10/07/2011	PAYMENT	MTEB LLC CHECK NUM: 3223	$-7,727.00	$15,454.00
08/22/2011	PAYMENT	MTEB LLC CHECK NUM: 3221	$-7,728.50	$23,181.00
07/08/2011	BILL	MTEB LLC	$30,909.50	$30,909.50
03/08/2011	PAYMENT	MTEB LLC CHECK NUM: 3218	$-7,932.00	$0.00
01/10/2011	PAYMENT	MTEB LLC CHECK NUM: 3215	$-7,932.00	$7,932.00
10/11/2010	PAYMENT	MTEB LLC CHECK BANK: 94-206 NUM: 3213	$-7,932.00	$15,864.00
08/18/2010	PAYMENT	MTEB LLC CHECK BANK: 94-206 NUM: 3211	$-7,934.30	$23,796.00
07/08/2010	BILL	MTEB LLC	$31,730.30	$31,730.30
03/03/2010	PAYMENT	MTEB LLC CHECK BANK: 71-234 NUM: 3193	$-8,046.00	$0.00
01/05/2010	PAYMENT	MTEB LLC CHECK BANK: 71-234 NUM: 3190	$-8,046.00	$8,046.00
10/09/2009	PAYMENT	MTEB LLC CHECK BANK: 71-234 NUM: 3188	$-8,046.00	$16,092.00
08/18/2009	PAYMENT	MTEB LLC CHECK BANK: 71-234 NUM: 3187	$-8,048.27	$24,138.00
07/06/2009	BILL	MTEB LLC	$32,186.27	$32,186.27
03/04/2009	PAYMENT	MTEB LLC CHECK BANK: 71-234 NUM: 3182	$-7,489.00	$0.00
01/14/2009	PAYMENT	MTEB LLC CHECK BANK: 71-234 NUM: 3178	$-7,489.00	$7,489.00
10/08/2008	PAYMENT	MTEB LLC CHECK BANK: 71-234 NUM: 0003174	$-7,489.00	$14,978.00
08/21/2008	PAYMENT	MTEB LLC CHECK BANK: 71-234 NUM: 3173	$-7,492.46	$22,467.00
07/15/2008	BILL	MTEB LLC	$29,959.46	$29,959.46
03/04/2008	PAYMENT	MTEB LLC CHECK BANK: 71-234 NUM: 3171	$-7,315.00	$0.00
01/14/2008	PAYMENT	MTEB LLC CHECK BANK: 71-234 NUM: 3168	$-7,315.00	$7,315.00
10/03/2007	PAYMENT	MTEB LLC CHECK BANK: 71-234 NUM: 3166	$-7,315.00	$14,630.00
08/22/2007	PAYMENT	MTEB LLC CHECK BANK: 71-234 NUM: 3164	$-7,315.95	$21,945.00
07/12/2007	BILL	MTEB LLC	$29,260.95	$29,260.95
03/07/2007	PAYMENT	MTEB LLC CHECK BANK: 71-234 NUM: 3160	$-7,246.00	$0.00
01/05/2007	PAYMENT	MTEB LLC CHECK BANK: 71-234 NUM: 3158	$-7,246.00	$7,246.00
10/03/2006	PAYMENT	MTEB LLC CHECK BANK: 71-234 NUM: 3155	$-7,246.00	$14,492.00
08/28/2006	PAYMENT	MTEB LLC CHECK BANK: 71-234 NUM: 3152	$-7,247.35	$21,738.00
07/12/2006	BILL	MTEB LLC	$28,985.35	$28,985.35
03/07/2006	PAYMENT	MTEB LLC CHECK BANK: 71-234 NUM: 3145	$-7,503.00	$0.00
01/04/2006	PAYMENT	MTEB LLC CHECK BANK: 71-234 NUM: 3141	$-7,503.00	$7,503.00
10/11/2005	PAYMENT	MTEB LLC CHECK BANK: 71-234 NUM: 3136	$-7,503.00	$15,006.00
08/18/2005	PAYMENT	MTEB LLC CHECK BANK: 71-234 NUM: 3132	$-7,503.48	$22,509.00
07/15/2005	BILL	MTEB LLC	$30,012.48	$30,012.48
03/10/2005	PAYMENT	MTEB LLC CHECK BANK: 71-234 NUM: 3124	$-9,746.00	$0.00
01/10/2005	PAYMENT	MTEB LLC CHECK BANK: 71-234 NUM: 3116	$-9,746.00	$9,746.00
10/12/2004	PAYMENT	MTEB LLC CHECK BANK: 71-234 NUM: 3107	$-9,746.00	$19,492.00
08/28/2004	PAYMENT	MTEB LLC CHECK BANK: 71-234 NUM: 3104	$-9,748.52	$29,238.00
07/08/2004	BILL	MTEB LLC	$38,986.52	$38,986.52
03/02/2004	PAYMENT	MTEB, LLC CHECK BANK: 71-234 NUM: 3079	$-10,538.57	$0.00
01/08/2004	PAYMENT	MTEB, LLC CHECK BANK: 71-234 NUM: 3065	$-10,538.54	$10,538.57
12/02/2003	PAYMENT	MTEB, LLC CHECK BANK: 71-234 NUM: 3060	$-10,960.14	$21,077.11
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$421.54	$32,037.25
08/25/2003	PAYMENT	SHERWIN-WILLIAMS ACCEPTANCE CO CHECK BANK: 88-88 NUM: 84845	$-10,538.60	$31,615.71
07/18/2003	BILL	SHERWIN-WILLIAMS ACCEPTANCE CO	$42,154.31	$42,154.31
08/19/2002	PAYMENT	SHERWIN-WILLIAMS ACCEPTANCE CO CHECK BANK: 89-88 NUM: 2371466	$-41,598.27	$0.00
07/12/2002	BILL	SHERWIN-WILLIAMS ACCEPTANCE CO	$41,598.27	$41,598.27
02/20/2002	PAYMENT	SHERWIN-WILLIAMS ACCEPTANCE CO CHECK BANK: 88-88 NUM: 2316136	$-10,142.61	$0.00
12/24/2001	PAYMENT	SHERWIN-WILLIAMS ACCEPTANCE CO CHECK BANK: 98-88 NUM: 2296819	$-10,142.61	$10,142.61
09/19/2001	PAYMENT	SHERWIN-WILLIAMS ACCEPTANCE CO CHECK BANK: 88-88 NUM: 2267351	$-10,142.61	$20,285.22
08/15/2001	PAYMENT	SHERWIN-WILLIAMS ACCEPTANCE CO CHECK BANK: 88-88 NUM: 2256058	$-10,142.74	$30,427.83
07/12/2001	BILL	SHERWIN-WILLIAMS ACCEPTANCE CO	$40,570.57	$40,570.57
08/22/2000	PAYMENT	SHERWIN-WILLIAMS ACCEPTANCE CO CHECK BANK: 88-88 NUM: 2132197	$-39,745.60	$0.00
07/17/2000	BILL	SHERWIN-WILLIAMS ACCEPTANCE CO	$39,745.60	$39,745.60
01/10/2000	PAYMENT	SHERWIN-WILLIAMS CO CHECK BANK: 88-88 NUM: 2046021	$-20,994.62	$0.00
09/30/1999	PAYMENT	SHERWIN-WILLIAMS ACCEPTANCE CO CHECK BANK: 88-88 NUM: 2013017	$-10,497.31	$20,994.62
08/24/1999	PAYMENT	SHERWIN-WILLIAMS ACCEPTANCE CO CHECK BANK: 88-88 NUM: 1996412	$-10,497.47	$31,491.93
07/17/1999	BILL	SHERWIN-WILLIAMS ACCEPTANCE CO	$41,989.40	$41,989.40
02/26/1999	PAYMENT	SHERWIN-WILLIAMS ACCEPTANCE CO CHECK	$-11,479.41	$0.00
12/14/1998	PAYMENT	SHERWIN-WILLIAMS ACCEPTANCE CO CHECK	$-11,479.41	$11,479.41
10/06/1998	PAYMENT	SHERWIN-WILLIAMS ACCEPTANCE CO CHECK	$-11,479.41	$22,958.82
08/11/1998	PAYMENT	SHERWIN-WILLIAMS ACCEPTANCE CO CHECK	$-11,479.59	$34,438.23
07/13/1998	BILL	SHERWIN-WILLIAMS ACCEPTANCE CO	$45,917.82	$45,917.82
02/09/1998	PAYMENT	SHERWIN-WILLIAMS ACCEPTANCE CO CHECK	$-11,262.99	$0.00
12/29/1997	PAYMENT	SHERWIN-WILLIAMS ACCEPTANCE CO CHECK	$-11,262.99	$11,262.99
10/08/1997	PAYMENT	SHERWIN-WILLIAMS ACCEPTANCE CO CHECK	$-11,262.99	$22,525.98
08/18/1997	PAYMENT	SHERWIN-WILLIAMS ACCEPTANCE CO CHECK	$-11,263.18	$33,788.97
07/14/1997	BILL	SHERWIN-WILLIAMS ACCEPTANCE CO	$45,052.15	$45,052.15
04/25/1997	PAYMENT	SHERWIN-WILLIAMS ACCEPTANCE CO CHECK	$-11,648.48	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$448.02	$11,648.48
02/14/1997	PAYMENT	SHERWIN-WILLIAMS ACCEPTANCE CO CHECK	$-22,400.92	$11,200.46
02/14/1997	PAYMENT	SHERWIN-WILLIAMS ACCEPTANCE CO CHECK	$-448.02	$33,601.38
02/14/1997	AMENDMENT	attempted payment before 1/23	$-1,120.05	$34,049.40
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1,120.05	$35,169.45
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$448.02	$34,049.40
08/28/1996	PAYMENT	SHERWIN-WILLIAMS ACCEPTANCE CO CHECK	$-11,200.68	$33,601.38
07/18/1996	BILL	SHERWIN-WILLIAMS ACCEPTANCE CO	$44,802.06	$44,802.06