Tax Account LY006054

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Owners

DE LAGE LANDEN OPERATIONAL SVC
1111 OLD EAGLE SCHOOL RD
WAYNE, PA 19087-0000

TOKAI FINANCIAL INC

Account Summary

Account ID	LY006054
Account Type	Personal Property
Location	LYON COUNTY (VARIOUS)
Balance	$0.00
Currently Due	$0.00

Account ID

LY006054

Account Type

Personal Property

Location

LYON COUNTY (VARIOUS)

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$3,120.75
Total	$3,120.75
Paid	$3,120.75
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9810
Tax District	6.1 (North Lyon Fire - Non City)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$3,120.75

Total

$3,120.75

Paid

$3,120.75

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9810

Tax District

6.1 (North Lyon Fire - Non City)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	10/15/2024	10/26/2024	Paid	$3,120.75	$0.00	$3,120.75	$3,120.75	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$3,483.73	$0.00	$3,483.73	$0.00	$0.00	2.9803	6.1
2022/2023 PERSONAL PROPERTY TAXES	$1,626.47	$162.65	$1,789.12	$0.00	$0.00	2.9392	6.1
2021/2022 PERSONAL PROPERTY TAXES	$2,051.16	$0.00	$2,051.16	$0.00	$0.00	2.9409	6.1
2020/2021 UNSECURED TAXES	$853.63	$85.36	$938.99	$0.00	$0.00	2.9395	6.1
2019/2020 UNSECURED TAXES	$675.61	$0.00	$675.61	$0.00	$0.00	2.9395	6.1
2018/2019 UNSECURED TAXES	$737.39	$0.00	$737.39	$0.00	$0.00	2.9395	6.1
2017/2018 UNSECURED TAXES	$274.86	$0.00	$274.86	$0.00	$0.00	2.9395	6.1
2016/2017 UNSECURED TAXES	$543.62	$0.00	$543.62	$0.00	$0.00	2.9395	6.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/16/2024	PAYMENT	DE LAGE LANDEN OPERATIONAL SVC CHECK 83982729	$-3,120.75	$0.00
09/17/2024	BILL	DE LAGE LANDEN OPERATIONAL SVC	$3,120.75	$3,120.75
01/17/2024	PAYMENT	DE LAGE LANDEN OPERATIONAL SVC CHECK 0003968710	$-3,646.38	$0.00
01/17/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 PERSONAL PROPERTY TAXES - RMVD PENT, PMT RCVD ON TIME	$-348.37	$3,646.38
01/16/2024	PENALTY	PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$348.37	$3,994.75
12/05/2023	BILL	DE LAGE LANDEN OPERATIONAL SVC	$3,483.73	$3,646.38
01/19/2023	PAYMENT	DE LAGE LANDEN OPERATIONAL SVC CHECK 0003964572	$-1,626.47	$162.65
01/18/2023	PENALTY	PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$162.65	$1,789.12
12/28/2022	ADJUST	DE LAGE LANDEN OPERATIONAL SVC CHECK 0003963619 VOIDED PAYMENT: 733516. REASON: CK RTND FROM BANK "REFER TO MAKER"	$1,626.47	$1,626.47
12/20/2022	PAYMENT	DE LAGE LANDEN OPERATIONAL SVC CHECK 0003963619	$-1,626.47	$0.00
11/18/2022	BILL	DE LAGE LANDEN OPERATIONAL SVC	$1,626.47	$1,626.47
12/13/2021	PAYMENT	DE LAGE LANDEN FINANCIAL SERVICES, INC. CHECK 0003958468	$-2,051.16	$0.00
11/19/2021	BILL	DE LAGE LANDEN OPERATIONAL SVC	$2,051.16	$2,051.16
04/16/2021	PAYMENT	DE LAGE LANDEN OPERATIONAL SVC CHECK 0003954187	$-938.99	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$-42.68	$938.99
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$42.68	$981.67
10/16/2020	INTEREST	Instlmnt2 Interest for 2020-21	$85.36	$938.99
08/28/2020	BILL	DE LAGE LANDEN OPERATIONAL SVC	$853.63	$853.63
10/01/2019	PAYMENT	DE LAGE LANDEN FINANCIAL SERV CHECK NUM: 0003937481	$-675.61	$0.00
08/21/2019	BILL	DE LAGE LANDEN OPERATIONAL SVC	$675.61	$675.61
09/13/2018	PAYMENT	DLL FINANCIAL SOLUTIONS CHECK NUM: 3924796	$-737.39	$0.00
08/22/2018	BILL	DE LAGE LANDEN OPERATIONAL SVC	$737.39	$737.39
10/03/2017	PAYMENT	DE LAGE LANDEN OPERATIONAL SVC CHECK NUM: 3611716	$-274.86	$0.00
08/24/2017	BILL	DE LAGE LANDEN OPERATIONAL SVC	$274.86	$274.86
10/06/2016	PAYMENT	DE LAGE LANDEN OPERATIONAL SVC CHECK NUM: 3896517	$-543.62	$0.00
09/07/2016	BILL	DE LAGE LANDEN OPERATIONAL SVC	$543.62	$543.62
09/15/2015	PAYMENT	DLL FINANCIAL SOLUTIONS CHECK NUM: 3878577	$-843.60	$0.00
08/31/2015	BILL	DE LAGE LANDEN OPERATIONAL SVC	$843.60	$843.60
09/22/2014	PAYMENT	DE LAGE LANDEN CHECK NUM: 3858822	$-1,171.34	$0.00
09/04/2014	BILL	DE LAGE LANDEN OPERATIONAL SVC	$1,171.34	$1,171.34
10/30/2013	PAYMENT	DE LAGE LANDEN OPERATIONAL SVC CHECK NUM: 3839525	$-800.65	$0.00
10/08/2013	BILL	DE LAGE LANDEN OPERATIONAL SVC	$800.65	$800.65
10/26/2012	PAYMENT	DE LAGE LANDEN OPERATIONAL SVC CHECK NUM: 3815477	$-647.18	$0.00
10/09/2012	BILL	DE LAGE LANDEN OPERATIONAL SVC	$647.18	$647.18
10/18/2011	PAYMENT	DE LAGE LANDEN OPERATIONAL SVC CHECK NUM: 3791979	$-1,733.61	$0.00
10/04/2011	BILL	DE LAGE LANDEN OPERATIONAL SVC	$1,733.61	$1,733.61
12/30/2010	PAYMENT	DE LAGE LANDEN OPERATIONAL SVC CHECK BANK: 0 NUM: 3772769	$-5,901.30	$0.00
12/09/2010	BILL	DE LAGE LANDEN OPERATIONAL SVC	$5,901.30	$5,901.30
12/24/2009	PAYMENT	DE LAGE LANDEN CHECK BANK: 62-22 NUM: 3745509	$-886.29	$0.00
12/08/2009	BILL	DE LAGE LANDEN OPERATIONAL SVC	$886.29	$886.29
11/25/2008	PAYMENT	DE LAGE LANDEN CHECK BANK: 62-22 NUM: 3704941	$-2,252.14	$0.00
10/27/2008	BILL	DE LAGE LANDEN OPERATIONAL SVC	$2,252.14	$2,252.14
11/26/2007	PAYMENT	DE LAGE LANDEN CHECK BANK: 62-22 NUM: 3637839	$-482.05	$0.00
10/22/2007	BILL	DE LAGE LANDEN OPERATIONAL SVC	$482.05	$482.05
10/10/2006	PAYMENT	DE LAGE LANDEN CHECK BANK: 62-22 NUM: 3569205	$-149.31	$0.00
09/27/2006	BILL	DE LAGE LANDEN OPERATIONAL SVC	$149.31	$149.31
10/31/2005	PAYMENT	DE LAGE LANDEN CHECK BANK: 62-22 NUM: 3510271	$-44.82	$0.00
09/15/2005	BILL	DE LAGE LANDEN OPERATIONAL SVC	$44.82	$44.82
09/13/2004	PAYMENT	DE LAGE LANDEN CHECK BANK: 62-22 NUM: 3444744	$-39.56	$0.00
08/16/2004	BILL	DE LAGE LANDEN OPERATIONAL SVC	$39.56	$39.56
10/16/2003	PAYMENT	DE LAGE LANDEN CHECK BANK: 62-22 NUM: 3388523	$-110.26	$0.00
09/25/2003	BILL	DE LAGE LANDEN OPERATIONAL SVC	$110.26	$110.26
10/17/2002	PAYMENT	DE LAGE LANDEN CHECK BANK: 62-22 NUM: 3320856	$-155.55	$0.00
09/12/2002	BILL	DE LAGE LANDEN OPERATIONAL SVC	$155.55	$155.55
11/14/2001	PAYMENT	DE LAGE LANDEN CHECK BANK: 8-9 NUM: 3117013	$-107.92	$0.00
10/10/2001	BILL	DE LAGE LANDEN OPERATIONAL SVC	$107.92	$107.92
11/07/2000	PAYMENT	DE LAGE LANDEN FINANCIAL SVC CHECK BANK: 8-9 NUM: 3025338	$-130.02	$0.00
10/05/2000	BILL	DE LAGE LANDEN FINANCIAL SVC	$130.02	$130.02
01/19/2000	PAYMENT	DE LAGE LANDEN CHECK BANK: 62-4 NUM: 1555026	$-277.41	$0.00
01/19/2000	AMENDMENT	DEL PEN/POSTMARK	$-27.74	$277.41
01/18/2000	INTEREST	Instlmnt3 Interest for 1999-00	$27.74	$305.15
10/19/1999	BILL	TOKAI FINANCIAL INC	$277.41	$277.41