Tax Account 016-403-46

Account ID

Account Type

Real Estate

Location

3 DAYTON VILLAGE PKWY
DAYTON

Balance

$0.00

Currently Due

$0.00

Description

2023/2024 REAL ESTATE TAXES

Original

$7,995.33

Total

$7,995.33

Paid

$7,995.33

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$2,001.33	$0.00	$2,001.33	$2,001.33	$0.00
2	10/02/2023	10/13/2023	Paid	$1,998.00	$0.00	$1,998.00	$1,998.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,998.00	$0.00	$1,998.00	$1,998.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,998.00	$0.00	$1,998.00	$1,998.00	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$6,802.13	$0.00	$6,802.13	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,250.10	$0.00	$1,250.10	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,157.52	$0.00	$1,157.52	$0.00	$0.00	3.2094	8.5

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/09/2024	PAYMENT	MC DONALDS CHECK 5001001799	$-1,998.00	$0.00
01/04/2024	PAYMENT	KASSITY MANAGEMENT GROUP INC CHECK 00115388	$-1,998.00	$1,998.00
10/02/2023	PAYMENT	KASSITY MANAGEMENT GROUP CHECK 00114899	$-1,998.00	$3,996.00
08/16/2023	PAYMENT	KASSITY MANAGEMENT GROUP CHECK 00114603	$-2,001.33	$5,994.00
07/17/2023	BILL	MC DONALDS REAL ESTATE CO	$7,995.33	$7,995.33
02/28/2023	PAYMENT	MC DONALDS REAL ESTATE CO CHECK 5000964629	$-1,700.00	$0.00
01/11/2023	PAYMENT	MC DONALDS CHECK 5000959620	$-1,700.00	$1,700.00
10/12/2022	PAYMENT	MC DONALDS REAL ESTATE CO CHECK 5000948085	$-1,700.00	$3,400.00
08/19/2022	PAYMENT	MC DONALDS REAL ESTATE CO CHECK 5000941370	$-1,702.13	$5,100.00
07/15/2022	BILL	MC DONALDS REAL ESTATE CO	$6,802.13	$6,802.13
11/08/2021	PAYMENT	FIDELITY NATIONAL TITLE CHECK 118198531	$-624.98	$0.00
09/20/2021	PAYMENT	DAYTON VILLAGE LLC CHECK 460	$-312.49	$624.98
08/16/2021	PAYMENT	DAYTON VILLAGE LLC CHECK 448	$-312.63	$937.47
07/14/2021	BILL	DAYTON VILLAGE LLC	$1,250.10	$1,250.10
02/22/2021	PAYMENT	DAYTON VILLAGE LLC CHECK 362	$-289.00	$0.00
12/22/2020	PAYMENT	DAYTON VILLAGE LLC CHECK 345	$-289.00	$289.00
09/30/2020	PAYMENT	DAYTON VILLAGE LLC CHECK NUM: 291	$-289.00	$578.00
08/14/2020	PAYMENT	DAYTON VILLAGE LLC CHECK NUM: 280	$-290.52	$867.00
07/09/2020	BILL	DAYTON VILLAGE LLC	$1,157.52	$1,157.52