Tax Account CS559033

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Owners

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

Account Summary

Account ID	CS559033
Account Type	Personal Property
Location	DAYTON DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

CS559033

Account Type

Personal Property

Location

DAYTON
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$1,923.50
Total	$1,923.50
Paid	$1,923.50
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4475
Tax District	8.8 (Central Lyon Fire District)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$1,923.50

Total

$1,923.50

Paid

$1,923.50

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4475

Tax District

8.8 (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	$1,923.50	$0.00	$0.00	$1,923.50	$1,923.50	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$1,924.14	$0.00	$0.00	$1,924.14	$0.00	$0.00	3.4442	8.8
2023/2024 PERSONAL PROPERTY TAXES	$2,037.38	$0.00	$0.00	$2,037.38	$0.00	$0.00	3.4428	8.8
2022/2023 PERSONAL PROPERTY TAXES	$2,010.48	$0.00	$0.00	$2,010.48	$0.00	$0.00	3.2098	8.8
2021/2022 PERSONAL PROPERTY TAXES	$2,508.89	$0.00	$0.00	$2,508.89	$0.00	$0.00	3.2115	8.8
2020/2021 UNSECURED TAXES	$2,611.60	$0.00	$0.00	$2,611.60	$0.00	$0.00	3.2094	8.8
2019/2020 UNSECURED TAXES	$2,138.16	$0.00	$0.00	$2,138.16	$0.00	$0.00	3.2094	8.8
2018/2019 UNSECURED TAXES	$3,021.75	$0.00	$0.00	$3,021.75	$0.00	$0.00	3.2094	8.8
2017/2018 UNSECURED TAXES	$3,453.25	$0.00	$0.00	$3,453.25	$0.00	$0.00	3.2094	8.8
2016/2017 UNSECURED TAXES	$3,240.10	$0.00	$0.00	$3,240.10	$0.00	$0.00	3.2094	8.8

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/26/2026	PAYMENT	AT&T COMMUNICATIONS CHECK 3300057845	$-1,923.50	$0.00
01/26/2026	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2025/2026 PERSONAL PROPERTY TAXES - REMOVE PEN REC'D ON TIME	$-192.35	$1,923.50
01/16/2026	PENALTY	PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$192.35	$2,115.85
12/03/2025	BILL	AT&T COMMUNICATIONS	$1,923.50	$1,923.50
01/06/2025	PAYMENT	AT&T CHECK 3300012851	$-1,924.14	$0.00
11/25/2024	BILL	AT&T COMMUNICATIONS	$1,924.14	$1,924.14
12/26/2023	PAYMENT	AT&T COMMUNICATIONS CHECK 2000074238	$-2,037.38	$0.00
12/05/2023	BILL	AT&T COMMUNICATIONS	$2,037.38	$2,037.38
12/15/2022	PAYMENT	AT&T COMMUNICATIONS CHECK 2000039494	$-2,010.48	$0.00
11/18/2022	BILL	AT&T COMMUNICATIONS	$2,010.48	$2,010.48
12/07/2021	PAYMENT	AT&T CHECK 2000002436	$-2,508.89	$0.00
11/19/2021	BILL	AT&T COMMUNICATIONS	$2,508.89	$2,508.89
01/05/2021	PAYMENT	AT&T COMMUNICATIONS CHECK 3323643651	$-2,611.60	$0.00
11/20/2020	BILL	AT&T COMMUNICATIONS	$2,611.60	$2,611.60
12/24/2019	PAYMENT	AT&T CHECK NUM: 3322966293	$-2,138.16	$0.00
11/26/2019	BILL	AT&T COMMUNICATIONS	$2,138.16	$2,138.16
01/02/2019	PAYMENT	AT&T CHECK NUM: 3322243408	$-3,021.75	$0.00
11/29/2018	BILL	AT&T COMMUNICATIONS	$3,021.75	$3,021.75
12/27/2017	PAYMENT	AT&T CHECK NUM: 3321453974	$-3,453.25	$0.00
11/30/2017	BILL	AT&T COMMUNICATIONS	$3,453.25	$3,453.25
01/18/2017	PAYMENT	AT&T COMMUNICATIONS CHECK NUM: 3320667236	$-3,240.10	$0.00
12/19/2016	BILL	AT&T COMMUNICATIONS	$3,240.10	$3,240.10
01/08/2016	PAYMENT	AT&T CHECK NUM: 3319046792	$-4,228.89	$0.00
12/07/2015	BILL	AT&T COMMUNICATIONS	$4,228.89	$4,228.89
05/12/2015	PAYMENT	AT&T CHECK NUM: 3318496224	$-4,623.28	$0.00
04/14/2015	BILL	AT&T COMMUNICATIONS	$4,623.28	$4,623.28
01/15/2014	PAYMENT	AT&T CHECK NUM: 3317255486	$-13,691.08	$0.00
12/11/2013	BILL	AT&T COMMUNICATIONS	$13,691.08	$13,691.08