Tax Account LY009467

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Owners

HRB TAX GROUP INC.
PO BOX 32208
KANSAS CITY, MO 64171

H & R BLOCK

Account Summary

Account ID	LY009467
Account Type	Personal Property
Location	755 HWY 50 EAST DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

LY009467

Account Type

Personal Property

Location

755 HWY 50 EAST
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$141.15
Total	$141.15
Paid	$141.15
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$141.15

Total

$141.15

Paid

$141.15

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (Central Lyon Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	10/02/2023	10/13/2023	Paid	$141.15	$0.00	$141.15	$141.15	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$138.88	$0.00	$138.88	$0.00	$0.00	3.2098	8.5
2021/2022 PERSONAL PROPERTY TAXES	$149.56	$0.00	$149.56	$0.00	$0.00	3.2115	8.5
2020/2021 UNSECURED TAXES	$170.87	$0.00	$170.87	$0.00	$0.00	3.2094	8.5
2019/2020 UNSECURED TAXES	$182.20	$0.00	$182.20	$0.00	$0.00	3.2094	8.5
2018/2019 UNSECURED TAXES	$206.35	$0.00	$206.35	$0.00	$0.00	3.2094	8.5
2017/2018 UNSECURED TAXES	$278.04	$0.00	$278.04	$0.00	$0.00	3.2094	8.5
2016/2017 UNSECURED TAXES	$75.32	$0.00	$75.32	$0.00	$0.00	3.2094	8.5

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/22/2023	PAYMENT	HRB TAX GROUP INC. PNP PNP - 142911467	$-141.15	$0.00
09/07/2023	BILL	HRB TAX GROUP INC.	$141.15	$141.15
09/27/2022	PAYMENT	PROPERTY TAX PNP PNP - 121608598	$-138.88	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$138.88
09/06/2022	BILL	HRB TAX GROUP INC.	$138.88	$138.88
09/27/2021	PAYMENT	OLIVIA WESTERFIELD PNP PNP - 100909927	$-149.56	$0.00
08/30/2021	BILL	HRB TAX GROUP INC.	$149.56	$149.56
10/27/2020	PAYMENT	H & R BLOCK CHECK NUM: 957660	$-170.87	$0.00
10/27/2020	AMENDMENT	RECD PMT REM PEN	$-17.09	$170.87
10/16/2020	INTEREST	Instlmnt2 Interest for 2020-21	$17.09	$187.96
08/28/2020	BILL	HRB TAX GROUP INC.	$170.87	$170.87
09/05/2019	PAYMENT	TAX HRB CORK: D BANK: PNP INTERNET NUM: 63650423	$-182.20	$0.00
08/21/2019	BILL	HRB TAX GROUP INC.	$182.20	$182.20
09/14/2018	PAYMENT	HRB TAX GROUP INC. CHECK NUM: 00840918	$-206.35	$0.00
08/22/2018	BILL	HRB TAX GROUP INC.	$206.35	$206.35
09/18/2017	PAYMENT	BUSINESS LICENSES CORK: D BANK: PNP INTERNET NUM: 35655888	$-278.04	$0.00
08/24/2017	BILL	HRB TAX GROUP INC.	$278.04	$278.04
09/27/2016	PAYMENT	H&R BLOCK CHECK NUM: 721106	$-75.32	$0.00
09/07/2016	BILL	HRB TAX GROUP INC.	$75.32	$75.32
10/02/2015	PAYMENT	H & R BLOCK CHECK NUM: 3581764	$-87.77	$0.00
08/31/2015	BILL	HRB TAX GROUP INC.	$87.77	$87.77
09/15/2014	PAYMENT	H & R BLOCK CHECK NUM: 3431390	$-95.61	$0.00
09/04/2014	BILL	H & R BLOCK #27826	$95.61	$95.61
11/26/2013	PAYMENT	H & R BLOCK CHECK NUM: 3305855	$-104.16	$0.00
10/08/2013	BILL	H & R BLOCK #27826	$104.16	$104.16
10/30/2012	PAYMENT	H & R BLOCK CHECK NUM: 3107551	$-112.15	$0.00
10/09/2012	BILL	H & R BLOCK	$112.15	$112.15
04/03/2012	PAYMENT	H & R BLOCK CHECK NUM: 3006366	$-142.66	$0.00
01/24/2012	INTEREST	Instlmnt3 Interest for 2011-12	$12.97	$142.66
12/14/2011	BILL	H & R BLOCK	$129.69	$129.69
03/01/2011	PAYMENT	H & R BLOCK CHECK NUM: 2754573	$-16.14	$0.00
02/01/2011	PAYMENT	H & R BLOCK CHECK NUM: 2734986	$-161.37	$16.14
01/20/2011	INTEREST	Instlmnt3 Interest for 2010-11	$16.14	$177.51
12/09/2010	BILL	H & R BLOCK	$161.37	$161.37