Tax Account CS559031

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Owners

AT&T COMMUNICATIONS
1010 PINE ST, ROOM 6E-L-01
ST LOUIS, MO 63101

Account Summary

Account ID	CS559031
Account Type	Personal Property
Location	LYON COUNTY SCHOOLS
Balance	$0.00
Currently Due	$0.00

Account ID

CS559031

Account Type

Personal Property

Location

LYON COUNTY SCHOOLS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$36.65
Total	$36.65
Paid	$36.65
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4475
Tax District	8.4 (Central Lyon Fire District)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$36.65

Total

$36.65

Paid

$36.65

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4475

Tax District

8.4 (Central Lyon Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	01/05/2026	01/16/2026	Paid	$36.65	$0.00	$0.00	$36.65	$36.65	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$36.44	$0.00	$0.00	$36.44	$0.00	$0.00	3.4442	8.4
2023/2024 PERSONAL PROPERTY TAXES	$35.28	$0.00	$0.00	$35.28	$0.00	$0.00	3.4428	8.4
2022/2023 PERSONAL PROPERTY TAXES	$30.40	$0.00	$0.00	$30.40	$0.00	$0.00	3.2098	8.4
2021/2022 PERSONAL PROPERTY TAXES	$31.57	$0.00	$0.00	$31.57	$0.00	$0.00	3.2115	8.4
2020/2021 UNSECURED TAXES	$31.23	$0.00	$0.00	$31.23	$0.00	$0.00	3.2094	8.4
2019/2020 UNSECURED TAXES	$2,101.56	$0.00	$0.00	$2,101.56	$0.00	$0.00	3.2094	8.4
2018/2019 UNSECURED TAXES	$7,229.06	$0.00	$0.00	$7,229.06	$0.00	$0.00	3.2094	8.4
2017/2018 UNSECURED TAXES	$8,453.84	$0.00	$0.00	$8,453.84	$0.00	$0.00	3.2094	8.4
2016/2017 UNSECURED TAXES	$7,749.84	$0.00	$0.00	$7,749.84	$0.00	$0.00	3.2094	8.4

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/26/2026	PAYMENT	AT&T COMMUNICATIONS CHECK 3300057845	$-36.65	$0.00
01/26/2026	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2025/2026 PERSONAL PROPERTY TAXES - REMOVE PEN REC'D ON TIME	$-3.66	$36.65
01/16/2026	PENALTY	PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$3.66	$40.31
12/03/2025	BILL	AT&T COMMUNICATIONS	$36.65	$36.65
01/06/2025	PAYMENT	AT&T CHECK 3300012851	$-36.44	$0.00
11/25/2024	BILL	AT&T COMMUNICATIONS	$36.44	$36.44
12/26/2023	PAYMENT	AT&T COMMUNICATIONS CHECK 2000074238	$-35.28	$0.00
12/05/2023	BILL	AT&T COMMUNICATIONS	$35.28	$35.28
12/15/2022	PAYMENT	AT&T COMMUNICATIONS CHECK 2000039494	$-30.40	$0.00
11/18/2022	BILL	AT&T COMMUNICATIONS	$30.40	$30.40
12/07/2021	PAYMENT	AT&T CHECK 2000002436	$-31.57	$0.00
11/19/2021	BILL	AT&T COMMUNICATIONS	$31.57	$31.57
01/05/2021	PAYMENT	AT&T COMMUNICATIONS CHECK 3323643651	$-31.23	$0.00
11/20/2020	BILL	AT&T COMMUNICATIONS	$31.23	$31.23
12/24/2019	PAYMENT	AT&T CHECK NUM: 3322966293	$-2,101.56	$0.00
11/26/2019	BILL	AT&T COMMUNICATIONS	$2,101.56	$2,101.56
01/02/2019	PAYMENT	AT&T CHECK NUM: 3322243408	$-7,229.06	$0.00
11/29/2018	BILL	AT&T COMMUNICATIONS	$7,229.06	$7,229.06
12/27/2017	PAYMENT	AT&T CHECK NUM: 3321453974	$-8,453.84	$0.00
11/30/2017	BILL	AT&T COMMUNICATIONS	$8,453.84	$8,453.84
01/18/2017	PAYMENT	AT&T COMMUNICATIONS CHECK NUM: 3320667236	$-7,749.84	$0.00
12/19/2016	BILL	AT&T COMMUNICATIONS	$7,749.84	$7,749.84
01/08/2016	PAYMENT	AT&T CHECK NUM: 3319046792	$-10,161.26	$0.00
12/07/2015	BILL	AT&T COMMUNICATIONS	$10,161.26	$10,161.26
05/12/2015	PAYMENT	AT&T CHECK NUM: 3318496224	$-11,122.42	$0.00
04/14/2015	BILL	AT&T COMMUNICATIONS	$11,122.42	$11,122.42
01/15/2014	PAYMENT	AT&T CHECK NUM: 3317255486	$-33,188.33	$0.00
12/11/2013	BILL	AT&T COMMUNICATIONS	$33,188.33	$33,188.33