Tax Account LY008121
Owners
WELLS FARGO BANK N.A.
PO BOX 2609
CARLSBAD, CA 92081
Account Summary
| Account ID | LY008121 |
|---|---|
| Account Type | Personal Property |
| Location | 9 RETAIL RD STE 10 DAYTON |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $544.77 |
| Total | $544.77 |
| Paid | $544.77 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4475 |
| Tax District | 8.5 (Central Lyon Fire District) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $678.16 | $0.00 | $0.00 | $678.16 | $0.00 | $0.00 | 3.4442 | 8.5 |
| 2023/2024 PERSONAL PROPERTY TAXES | $815.22 | $0.00 | $0.00 | $815.22 | $0.00 | $0.00 | 3.4428 | 8.5 |
| 2022/2023 PERSONAL PROPERTY TAXES | $151.02 | $0.00 | $0.00 | $151.02 | $0.00 | $0.00 | 3.2098 | 8.5 |
| 2021/2022 PERSONAL PROPERTY TAXES | $220.82 | $0.00 | $0.00 | $220.82 | $0.00 | $0.00 | 3.2115 | 8.5 |
| 2020/2021 UNSECURED TAXES | $200.14 | $0.00 | $0.00 | $200.14 | $0.00 | $0.00 | 3.2094 | 8.5 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/29/2025 | PAYMENT | RYAN LLC PAYING FOR WELLS FARGO CHECK 00028001 | $-544.77 | $0.00 |
| 08/28/2025 | BILL | WELLS FARGO BANK N.A. | $544.77 | $544.77 |
| 10/08/2024 | PAYMENT | RYAN FOR WELLS FARGO CHECK 00025320 | $-678.16 | $0.00 |
| 09/17/2024 | BILL | WELLS FARGO BANK N.A. | $678.16 | $678.16 |
| 01/04/2024 | PAYMENT | RYAN LLC PAYING FOR WELLS FARGO CHECK 00023153 | $-815.22 | $0.00 |
| 12/05/2023 | BILL | WELLS FARGO BANK N.A. | $815.22 | $815.22 |
| 12/19/2022 | PAYMENT | RYAN TAX COMPLIANCE SERVICES LLC CHECK 00020018 | $-151.02 | $0.00 |
| 11/18/2022 | BILL | WELLS FARGO BANK N.A. | $151.02 | $151.02 |
| 12/21/2021 | PAYMENT | RYAN TAX COMPLIANCE SERVICES, LLC CHECK 00016835 | $-220.82 | $0.00 |
| 11/19/2021 | BILL | WELLS FARGO BANK N.A. | $220.82 | $220.82 |
| 12/22/2020 | PAYMENT | RYAN TAX COMPLIANCE SERVICE CHECK 00013482 | $-200.14 | $0.00 |
| 11/20/2020 | BILL | WELLS FARGO BANK N.A. | $200.14 | $200.14 |