Tax Account EQ000048

CATALINA MARKETING CORPORATION
P O BOX 829
COLLEYVILLE, TX 76034-0000

Account ID

Account Type

Personal Property

Location

LYON COUNTY

Balance

$0.00

Currently Due

$0.00

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$16.66

Total

$16.66

Paid

$16.66

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (Central Lyon Fire District)

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	10/02/2023	10/13/2023	Paid	$16.66	$0.00	$16.66	$16.66	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$14.34	$0.00	$14.34	$0.00	$0.00	3.2098	8.5
2021/2022 PERSONAL PROPERTY TAXES	$14.55	$0.00	$14.55	$0.00	$0.00	3.2115	8.5
2020/2021 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		8.5
2019/2020 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		8.5
2018/2019 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		8.5
2017/2018 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		8.5
2016/2017 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		8.5

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/09/2023	PAYMENT	CENTURY TAX & AUDIT LLC CHECK 22200	$-16.66	$0.00
09/07/2023	BILL	CATALINA MARKETING CORPORATION	$16.66	$16.66
10/12/2022	PAYMENT	CENTURY TAX & AUDIT LLC CHECK 20607	$-14.34	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$14.34
09/06/2022	BILL	CATALINA MARKETING CORPORATION	$14.34	$14.34
10/01/2021	PAYMENT	CENTURY TAX & AUDIT LLC CHECK 18868	$-14.55	$0.00
08/30/2021	BILL	CATALINA MARKETING CORPORATION	$14.55	$14.55
11/20/2020	BILL	Below minimum amount to Bill	$0.00	$0.00
08/21/2019	BILL	Below minimum amount to Bill	$0.00	$0.00
08/22/2018	BILL	Below minimum amount to Bill	$0.00	$0.00
08/24/2017	BILL	Below minimum amount to Bill	$0.00	$0.00
09/07/2016	BILL	Below minimum amount to Bill	$0.00	$0.00
12/07/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
12/04/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
10/08/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
10/09/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
10/04/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
09/29/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
11/24/2008	PAYMENT	CATALINA MARKETING CORPORATION CHECK BANK: 64-79 NUM: 59095	$-32.59	$0.00
10/27/2008	BILL	CATALINA MARKETING CORPORATION	$32.59	$32.59
11/19/2007	PAYMENT	CATALINA MARKETING CORPORATION CHECK BANK: 64-79 NUM: 46309	$-83.62	$0.00
10/22/2007	BILL	CATALINA MARKETING CORPORATION	$83.62	$83.62
09/27/2006	BILL	Below minimum amount to Bill	$0.00	$0.00