Tax Account CS559033
Owners
AT&T COMMUNICATIONS
1010 PINE ST, ROOM 9E-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 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $2,037.38 |
| Total | $2,037.38 |
| Paid | $2,037.38 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4428 |
| Tax District | 8.8 (Central Lyon Fire District) |
Delinquent Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $2,010.48 | $0.00 | $2,010.48 | $0.00 | $0.00 | 3.2098 | 8.8 |
| 2021/2022 PERSONAL PROPERTY TAXES | $2,508.89 | $0.00 | $2,508.89 | $0.00 | $0.00 | 3.2115 | 8.8 |
| 2020/2021 UNSECURED TAXES | $2,611.60 | $0.00 | $2,611.60 | $0.00 | $0.00 | 3.2094 | 8.8 |
| 2019/2020 UNSECURED TAXES | $2,138.16 | $0.00 | $2,138.16 | $0.00 | $0.00 | 3.2094 | 8.8 |
| 2018/2019 UNSECURED TAXES | $3,021.75 | $0.00 | $3,021.75 | $0.00 | $0.00 | 3.2094 | 8.8 |
| 2017/2018 UNSECURED TAXES | $3,453.25 | $0.00 | $3,453.25 | $0.00 | $0.00 | 3.2094 | 8.8 |
| 2016/2017 UNSECURED TAXES | $3,240.10 | $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 |
|---|---|---|---|---|
| 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 |