Tax Account LY004615

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Owners

GIUDICI/LANGBALLA/SULLIVAN

AMERICAN READY MIX, INC-DAYTON

Account Summary

Account ID	LY004615
Account Type	Personal Property
Location	60 LINEHAN RD MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

LY004615

Account Type

Personal Property

Location

60 LINEHAN RD
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$6,625.23
Total	$6,625.23
Paid	$6,625.23
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$6,625.23

Total

$6,625.23

Paid

$6,625.23

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	10/15/2024	10/26/2024	Paid	$6,625.23	$0.00	$6,625.23	$6,625.23	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$7,542.28	$0.00	$7,542.28	$0.00	$0.00	3.4428	8.7
2022/2023 PERSONAL PROPERTY TAXES	$2,880.30	$0.00	$2,880.30	$0.00	$0.00	3.2098	8.7
2021/2022 PERSONAL PROPERTY TAXES	$2,668.35	$0.00	$2,668.35	$0.00	$0.00	3.2115	8.7
2020/2021 UNSECURED TAXES	$2,763.34	$0.00	$2,763.34	$0.00	$0.00	3.6131	6.0
2019/2020 UNSECURED TAXES	$2,335.93	$0.00	$2,335.93	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$2,627.86	$0.00	$2,627.86	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$2,974.52	$0.00	$2,974.52	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$3,626.40	$0.00	$3,626.40	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/14/2024	PAYMENT	SPRINGS CONSTRUCTION SPANISH PNP PNP - 164112051	$-6,625.23	$0.00
09/17/2024	BILL	SPANISH SPRINGS CONSTRUCTION, INC	$6,625.23	$6,625.23
10/02/2023	PAYMENT	SPRINGS CONSTRUCTION SPANISH PNP PNP - 143307470	$-7,542.28	$0.00
09/07/2023	BILL	SPANISH SPRINGS CONSTRUCTION, INC	$7,542.28	$7,542.28
10/10/2022	PAYMENT	PYRAMID MATERIAL INC CHECK 459182	$-2,880.30	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$2,880.30
09/06/2022	BILL	PYRAMID MATERIAL INC	$2,880.30	$2,880.30
09/28/2021	PAYMENT	AMBER MACY PNP PNP - 100954853	$-2,668.35	$0.00
08/30/2021	BILL	PYRAMID MATERIAL INC	$2,668.35	$2,668.35
09/30/2020	PAYMENT	PYRAMID MATERIALS INC CHECK NUM: 455952	$-2,763.34	$0.00
08/28/2020	BILL	PYRAMID MATERIAL INC	$2,763.34	$2,763.34
09/13/2019	PAYMENT	PYRAMID MATERIALS INC CHECK NUM: 454427	$-2,335.93	$0.00
08/21/2019	BILL	PYRAMID MATERIAL INC	$2,335.93	$2,335.93
10/02/2018	PAYMENT	PYRAMID MATERIALS, INC CHECK NUM: 452999	$-2,627.86	$0.00
08/22/2018	BILL	PYRAMID MATERIAL INC	$2,627.86	$2,627.86
09/25/2017	PAYMENT	PYRAMID MATERIALS, INC CHECK NUM: 451477	$-2,974.52	$0.00
08/24/2017	BILL	PYRAMID MATERIAL INC	$2,974.52	$2,974.52
10/10/2016	PAYMENT	PYRAMID, MATERIALS, INC CHECK NUM: 404911	$-3,626.40	$0.00
09/07/2016	BILL	PYRAMID MATERIAL INC	$3,626.40	$3,626.40
10/02/2015	PAYMENT	PYRAMID MATERIALS INC CHECK NUM: 403369	$-4,233.68	$0.00
08/31/2015	BILL	PYRAMID MATERIAL INC	$4,233.68	$4,233.68
10/06/2014	PAYMENT	PYRAMID MATERIALS, INC CHECK NUM: 401492	$-4,772.06	$0.00
09/04/2014	BILL	PYRAMID MATERIAL INC	$4,772.06	$4,772.06
10/30/2013	PAYMENT	PYRAMID MATERIALS, INC CHECK NUM: 7114	$-4,416.22	$0.00
10/08/2013	BILL	PYRAMID MATERIAL INC	$4,416.22	$4,416.22
10/30/2012	PAYMENT	PYRAMID MATERIALS, INC CHECK NUM: 5467	$-4,081.15	$0.00
10/09/2012	BILL	PYRAMID MATERIAL INC	$4,081.15	$4,081.15
12/27/2011	PAYMENT	PYRAMID MATERIAL INC CHECK NUM: 3982	$-4,728.39	$0.00
12/14/2011	BILL	PYRAMID MATERIAL INC	$4,728.39	$4,728.39
01/14/2011	PAYMENT	PYRAMID MATERIALS, INC CHECK BANK: 11-24 NUM: 1869	$-2,889.77	$0.00
12/09/2010	BILL	PYRAMID MATERIAL INC	$2,889.77	$2,889.77
11/10/2009	PAYMENT	AMERICAN READY MIX- DAYTON CHECK BANK: 93-455 NUM: 51475	$-3,123.07	$0.00
10/08/2009	BILL	AMERICAN READY MIX- DAYTON	$3,123.07	$3,123.07
11/24/2008	PAYMENT	AMERICAN READY-MIX CHECK BANK: 93-455 NUM: 50715	$-3,608.77	$0.00
10/27/2008	BILL	AMERICAN READY MIX- DAYTON	$3,608.77	$3,608.77
11/20/2007	PAYMENT	AMERICAN READY-MIX CHECK BANK: 93-455 NUM: 49539	$-3,646.85	$0.00
10/22/2007	BILL	AMERICAN READY MIX- DAYTON	$3,646.85	$3,646.85
01/09/2007	PAYMENT	AMERICAN READY-MIX CHECK BANK: 93-455 NUM: 48015	$-3,418.22	$0.00
12/13/2006	BILL	AMERICAN READY MIX- DAYTON	$3,418.22	$3,418.22
01/06/2006	PAYMENT	AMERICAN READY-MIX CHECK BANK: 93-455 NUM: 45435	$-3,313.55	$0.00
12/09/2005	BILL	AMERICAN READY MIX- DAYTON	$3,313.55	$3,313.55
12/07/2004	PAYMENT	AMERICAN READY MIX, INC-DAYTON CHECK BANK: 93-455 NUM: 38733	$-3,217.96	$0.00
11/10/2004	BILL	AMERICAN READY MIX, INC-DAYTON	$3,217.96	$3,217.96
10/21/2003	PAYMENT	AMERICAN READY MIX, INC CHECK BANK: 93-455 NUM: 34233	$-651.48	$0.00
09/25/2003	BILL	AMERICAN READY MIX, INC-DAYTON	$651.48	$651.48
10/02/2002	PAYMENT	AMERICAN READY MIX CHECK BANK: 93-455 NUM: 30769	$-615.25	$0.00
09/12/2002	BILL	AMERICAN READY MIX, INC-DAYTON	$615.25	$615.25
01/08/2002	PAYMENT	AMERICAN READY MIX, INC CHECK BANK: 93-455 NUM: 28493	$-2,004.30	$0.00
12/10/2001	BILL	AMERICAN READY MIX, INC	$2,004.30	$2,004.30
11/07/2000	PAYMENT	AMERICAN READY MIX, INC CHECK BANK: 93-455 NUM: 24896	$-1,430.30	$0.00
10/05/2000	BILL	AMERICAN READY MIX, INC	$1,430.30	$1,430.30
11/24/1999	PAYMENT	AMERICAN READY MIX, INC CHECK BANK: 93-455 NUM: 22032	$-786.33	$0.00
10/19/1999	BILL	AMERICAN READY MIX, INC	$786.33	$786.33