Tax Account LY003848
Owners
AMERICAN REELS
Account Summary
| Account ID | LY003848 |
|---|---|
| Account Type | Personal Property |
| Location | 15 AIRPARK VISTA BLVD DAYTON |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $2,544.82 |
| Total | $2,544.82 |
| Paid | $2,544.82 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4442 |
| Tax District | 8.8 (Central Lyon Fire District) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $2,931.27 | $0.00 | $2,931.27 | $0.00 | $0.00 | 3.4428 | 8.8 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/05/2025 | PAYMENT | UNITED EQUIPMENT ACCESSORIES, INC. CHECK 28137 | $-2,544.82 | $0.00 |
| 02/05/2025 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 PERSONAL PROPERTY TAXES - REMOVED PER SHELBY | $-254.48 | $2,544.82 |
| 10/28/2024 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $254.48 | $2,799.30 |
| 09/17/2024 | BILL | UNITED EQUIPMENT ACCESSORIES INC DBA AMERICAN REELS | $2,544.82 | $2,544.82 |
| 10/04/2023 | PAYMENT | UNITED EQUIPMENT ACCESSORIES INC DBA AMERICAN REELS CHECK 26553 | $-2,931.27 | $0.00 |
| 09/07/2023 | BILL | UNITED EQUIPMENT ACCESSORIES INC DBA AMERICAN REELS | $2,931.27 | $2,931.27 |