Tax Account LY009432
Owners
EDDIE GONZALES
Account Summary
| Account ID | LY009432 |
|---|---|
| Account Type | Personal Property |
| Location | 270 MONTE CRISTO DR DAYTON |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $42.21 |
| Total | $46.43 |
| Paid | $46.43 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4428 |
| Tax District | 8.5 (Central Lyon Fire District) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $40.26 | $0.00 | $40.26 | $0.00 | $0.00 | 3.2098 | 8.5 |
| 2021/2022 PERSONAL PROPERTY TAXES | $33.87 | $1.65 | $35.52 | $0.00 | $0.00 | 3.2115 | 8.5 |
| 2020/2021 UNSECURED TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8.5 | |
| 2019/2020 UNSECURED TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8.5 | |
| 2018/2019 UNSECURED TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8.5 | |
| 2017/2018 UNSECURED TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.6290 | 8.5 |
| 2016/2017 UNSECURED TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8.5 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2021-2022 | S45 | Seizure Postage & Mileage Fee* | 17.33 | 17.33 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/12/2024 | PAYMENT | STEAM CARPET UPHOLS ASPEN PNP PNP - 154329223 | $-46.43 | $0.00 |
| 03/15/2024 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $4.22 | $46.43 |
| 02/13/2024 | BILL | ASPEN STEAM CARPET & UPHOLSTERY CLEANING & HANDYMAN SERVICE | $42.21 | $42.21 |
| 10/14/2022 | PAYMENT | ASPEN STEAM CHECK 21033 | $-40.26 | $0.00 |
| 09/06/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $40.26 |
| 09/06/2022 | BILL | ASPEN STEAM & JANITORIAL | $40.26 | $40.26 |
| 05/13/2022 | PAYMENT | EDDIE GONZALES PNP PNP - 114330554 | $-35.52 | $0.00 |
| 05/11/2022 | AMENDMENT | S45 SEIZURE POSTAGE & MILEAGE FEE* | $17.33 | $35.52 |
| 02/09/2022 | PENALTY | PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES | $1.65 | $18.19 |
| 11/19/2021 | BILL | ASPEN STEAM & JANITORIAL | $16.54 | $16.54 |
| 11/20/2020 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/21/2019 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/22/2018 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 11/30/2017 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/19/2016 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/07/2016 | PAYMENT | STEAM ASPEN CORK: D BANK: PNP INTERNET NUM: 21923979 | $-30.63 | $0.00 |
| 12/07/2015 | BILL | ASPEN STEAM & JANITORIAL | $30.63 | $30.63 |
| 01/05/2015 | PAYMENT | STEAM ASPEN CHECK BANK: PNP INTERNET NUM: 16367242 | $-16.01 | $0.00 |
| 12/04/2014 | BILL | ASPEN STEAM & JANITORIAL | $16.01 | $16.01 |
| 12/11/2013 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/12/2012 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |