Tax Account LY000057

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Owners

THE AMERICAN BOTTLING CORP
PO BOX 1925
FRISCO, TX 75034

BROOKS, WILLIAM L V-PRES/SEC

Account Summary

Account ID	LY000057
Account Type	Personal Property
Location	LYON COUNTY
Balance	$0.00
Currently Due	$0.00

Account ID

LY000057

Account Type

Personal Property

Location

LYON COUNTY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$346.40
Total	$381.04
Paid	$381.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$346.40

Total

$381.04

Paid

$381.04

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/02/2024	01/13/2024	Paid	$346.40	$34.64	$346.40	$381.04	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$366.39	$0.00	$366.39	$0.00	$0.00	3.6444	2.0
2021/2022 PERSONAL PROPERTY TAXES	$373.92	$0.00	$373.92	$0.00	$0.00	3.6444	2.0
2020/2021 UNSECURED TAXES	$371.55	$0.00	$371.55	$0.00	$0.00	3.6444	2.0
2019/2020 UNSECURED TAXES	$345.09	$0.00	$345.09	$0.00	$0.00	3.6444	2.0
2018/2019 UNSECURED TAXES	$306.86	$0.00	$306.86	$0.00	$0.00	3.6444	2.0
2017/2018 UNSECURED TAXES	$257.70	$0.00	$257.70	$0.00	$0.00	3.6444	2.0
2016/2017 UNSECURED TAXES	$230.35	$0.00	$230.35	$0.00	$0.00	3.6444	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/20/2024	PAYMENT	RYAN, LLC CHECK 0002577	$-381.04	$0.00
01/16/2024	PENALTY	PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$34.64	$381.04
12/05/2023	BILL	THE AMERICAN BOTTLING CORP	$346.40	$346.40
09/30/2022	PAYMENT	ABC CORNERSTONE CHECK 78997686	$-366.39	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$366.39
09/06/2022	BILL	THE AMERICAN BOTTLING CORP	$366.39	$366.39
12/28/2021	PAYMENT	ABC CORNERSTONE CHECK 77342641	$-373.92	$0.00
11/19/2021	BILL	THE AMERICAN BOTTLING CORP	$373.92	$373.92
09/18/2020	PAYMENT	ABC CORNERSTONE CHECK NUM: 74782424	$-371.55	$0.00
08/28/2020	BILL	THE AMERICAN BOTTLING CORP	$371.55	$371.55
09/23/2019	PAYMENT	THE AMERICAN BOTTLING COMPANY CHECK NUM: 73348833	$-345.09	$0.00
08/21/2019	BILL	THE AMERICAN BOTTLING CORP	$345.09	$345.09
09/28/2018	PAYMENT	THE AMERICAN BOTTLING CORP CHECK NUM: 300952851	$-306.86	$0.00
08/22/2018	BILL	THE AMERICAN BOTTLING CORP	$306.86	$306.86
09/12/2017	PAYMENT	THE AMERICAN BOTTLING CO CHECK NUM: 3000896051	$-257.70	$0.00
08/24/2017	BILL	THE AMERICAN BOTTLING CORP	$257.70	$257.70
10/06/2016	PAYMENT	THE AMERICAN BOTTLING CORP CHECK NUM: 3000838886	$-230.35	$0.00
09/07/2016	BILL	THE AMERICAN BOTTLING CORP	$230.35	$230.35
01/05/2016	PAYMENT	THE AMERICAN BOTTLING CORP CHECK NUM: 3000792452	$-228.10	$0.00
12/07/2015	BILL	THE AMERICAN BOTTLING CORP	$228.10	$228.10
10/07/2014	PAYMENT	AMERICAN BOTTLING CO CHECK NUM: 3000705093	$-108.71	$0.00
09/04/2014	BILL	AMERICAN BOTTLING CORPORATION	$108.71	$108.71
11/20/2012	PAYMENT	DR PEPPER/7-UP BOTTLING CO OF CHECK NUM: 12155	$-372.89	$0.00
10/09/2012	BILL	DR PEPPER/7-UP BOTTLING CO OF	$372.89	$372.89
11/04/2011	PAYMENT	DR PEPPER/7-UP BOTTLING CO OF CHECK NUM: 093649	$-416.09	$0.00
10/04/2011	BILL	DR PEPPER/7-UP BOTTLING CO OF	$416.09	$416.09
11/01/2010	PAYMENT	DR PEPPER/7-UP BOTTLING CO OF CHECK BANK: 90-78 NUM: 92716	$-370.38	$0.00
09/29/2010	BILL	DR PEPPER/7-UP BOTTLING CO OF	$370.38	$370.38
11/12/2009	PAYMENT	DR PEPPER/7-UP BOTTLING CO OF CHECK BANK: 90-78 NUM: 88615	$-183.04	$0.00
10/08/2009	BILL	DR PEPPER/7-UP BOTTLING CO OF	$183.04	$183.04
11/25/2008	PAYMENT	DR PEPPER/7-UP BOTTLING CO OF CHECK BANK: 90-78 NUM: 83793	$-256.43	$0.00
10/27/2008	BILL	DR PEPPER/7-UP BOTTLING CO OF	$256.43	$256.43
11/26/2007	PAYMENT	DR PEPPER/7-UP BOTTLING CO OF CHECK BANK: 90-78 NUM: 78891	$-224.05	$0.00
10/22/2007	BILL	DR PEPPER/7-UP BOTTLING CO OF	$224.05	$224.05
10/20/2006	PAYMENT	DR PEPPER/7-UP BOTTLING CO OF CHECK BANK: 90-78 NUM: 73051	$-219.18	$0.00
09/27/2006	BILL	DR PEPPER/7-UP BOTTLING CO OF	$219.18	$219.18
10/17/2005	PAYMENT	DR PEPPER/7 UP BOTTLING CO CHECK BANK: 94-78 NUM: 60717	$-269.10	$0.00
09/15/2005	BILL	SEVEN-UP BOTTLING CO	$269.10	$269.10
09/03/2004	PAYMENT	SEVEN-UP BOTTLING CO CHECK BANK: 94-78 NUM: 57016	$-320.11	$0.00
08/16/2004	BILL	SEVEN-UP BOTTLING CO	$320.11	$320.11
10/07/2003	PAYMENT	SEVEN-UP BOTTLING CO CHECK BANK: 94-78 NUM: 53563	$-253.89	$0.00
09/25/2003	BILL	SEVEN-UP BOTTLING CO	$253.89	$253.89
10/04/2002	PAYMENT	SEVEN-UP BOTTLING CO CHECK BANK: 94-78 NUM: 10154	$-156.27	$0.00
09/12/2002	BILL	SEVEN-UP BOTTLING CO	$156.27	$156.27
11/02/2001	PAYMENT	SEVEN-UP BOTTLING COMPANY CHECK BANK: 94-78 NUM: 54353	$-177.26	$0.00
10/10/2001	BILL	SEVEN-UP BOTTLING CO	$177.26	$177.26
11/17/2000	PAYMENT	SEVEN-UP BOTTLING CO CHECK BANK: 94-78 NUM: 51421	$-88.09	$0.00
10/05/2000	BILL	SEVEN-UP BOTTLING CO	$88.09	$88.09
11/17/1999	PAYMENT	SEVEN-UP BOTTLING CO CHECK BANK: 94-169 NUM: 44131	$-47.31	$0.00
10/19/1999	BILL	SEVEN-UP BOTTLING CO	$47.31	$47.31