Tax Account LY007075

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Owners

BOEING COMPANY
PO BOX 30026
TAMPA, FL 33630

Account Summary

Account ID	LY007075
Account Type	Personal Property
Location	101 EVANS AVE DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

LY007075

Account Type

Personal Property

Location

101 EVANS AVE
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$17.03
Total	$17.03
Paid	$17.03
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$17.03

Total

$17.03

Paid

$17.03

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$17.03	$0.00	$17.03	$17.03	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$15.78	$0.00	$15.78	$0.00	$0.00	3.4428	8.8
2022/2023 PERSONAL PROPERTY TAXES	$13.63	$0.00	$13.63	$0.00	$0.00	3.2098	8.8
2021/2022 PERSONAL PROPERTY TAXES	$13.62	$0.00	$13.62	$0.00	$0.00	3.2115	8.8
2020/2021 UNSECURED TAXES	$13.35	$0.00	$13.35	$0.00	$0.00	3.2094	8.8
2019/2020 UNSECURED TAXES	$12.96	$0.00	$12.96	$0.00	$0.00	3.2094	8.8
2018/2019 UNSECURED TAXES	$12.82	$0.00	$12.82	$0.00	$0.00	3.2094	8.8
2017/2018 UNSECURED TAXES	$12.93	$0.00	$12.93	$0.00	$0.00	3.2094	8.8
2016/2017 UNSECURED TAXES	$12.64	$0.00	$12.64	$0.00	$0.00	3.2094	8.8

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/04/2024	PAYMENT	BOEING COMPANY CHECK 83962054	$-17.03	$0.00
09/17/2024	BILL	BOEING COMPANY	$17.03	$17.03
09/29/2023	PAYMENT	MARVIN F POER AND CO, LTD CHECK 002285	$-15.78	$0.00
09/07/2023	BILL	BOEING COMPANY	$15.78	$15.78
10/07/2022	PAYMENT	BOEING COMPANY CHECK 001907	$-13.63	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$13.63
09/06/2022	BILL	BOEING COMPANY	$13.63	$13.63
09/28/2021	PAYMENT	BOEING COMPANY CHECK 13.62	$-13.62	$0.00
08/30/2021	BILL	BOEING COMPANY	$13.62	$13.62
12/22/2020	PAYMENT	BOEING COMPANY CHECK 001297	$-13.35	$0.00
11/20/2020	BILL	BOEING COMPANY	$13.35	$13.35
10/07/2019	PAYMENT	BOEING COMPANY CHECK NUM: 2042664	$-12.96	$0.00
08/21/2019	BILL	BOEING COMPANY	$12.96	$12.96
09/20/2018	PAYMENT	BOEING COMPANY CHECK NUM: 2042232	$-12.82	$0.00
08/22/2018	BILL	BOEING COMPANY	$12.82	$12.82
09/26/2017	PAYMENT	BOEING COMPANY CHECK NUM: 2041806	$-12.93	$0.00
08/24/2017	BILL	BOEING COMPANY	$12.93	$12.93
10/06/2016	PAYMENT	THE BOEING COMPANY CHECK NUM: 2041375	$-12.64	$0.00
09/07/2016	BILL	BOEING COMPANY	$12.64	$12.64
10/08/2015	PAYMENT	BOEING COMPANY CHECK NUM: 2040886	$-12.76	$0.00
08/31/2015	BILL	BOEING COMPANY	$12.76	$12.76
09/04/2014	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
10/08/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
10/27/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
10/22/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
09/27/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
09/15/2005	BILL	Below minimum amount to Bill	$0.00	$0.00
11/10/2004	BILL	Below minimum amount to Bill	$0.00	$0.00
08/16/2004	BILL	Below minimum amount to Bill	$0.00	$0.00
12/09/2003	BILL	Below minimum amount to Bill	$0.00	$0.00
09/25/2003	BILL	Below minimum amount to Bill	$0.00	$0.00
10/14/2002	PAYMENT	THE BOEING COMPANY CHECK BANK: 11-35 NUM: 18400	$-15.06	$0.00
09/12/2002	BILL	BOEING COMPANY	$15.06	$15.06
11/24/1999	PAYMENT	BOEING COMPANY CHECK BANK: 19-2 NUM: 11977	$-15.13	$0.00
10/19/1999	BILL	BOEING COMPANY	$15.13	$15.13