Tax Account LY009911

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Owners

CARBOLINE COMPANY
2150 SCHUETZ RD
ST LOUIS, MO 63146-0000

Account Summary

Account ID	LY009911
Account Type	Personal Property
Location	95 AIRPARK VISTA DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

LY009911

Account Type

Personal Property

Location

95 AIRPARK VISTA
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$23,129.66
Total	$23,129.66
Paid	$23,129.66
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

$23,129.66

Total

$23,129.66

Paid

$23,129.66

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	$23,129.66	$0.00	$23,129.66	$23,129.66	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$26,117.94	$0.00	$26,117.94	$0.00	$0.00	3.4428	8.8
2022/2023 PERSONAL PROPERTY TAXES	$24,321.07	$0.00	$24,321.07	$0.00	$0.00	3.2098	8.8
2021/2022 PERSONAL PROPERTY TAXES	$27,070.99	$0.00	$27,070.99	$0.00	$0.00	3.2115	8.8
2020/2021 UNSECURED TAXES	$25,086.63	$2,508.66	$27,595.29	$0.00	$0.00	3.2094	8.8
2019/2020 UNSECURED TAXES	$23,573.16	$2,357.32	$25,930.48	$0.00	$0.00	3.2094	8.8
2018/2019 UNSECURED TAXES	$28,008.45	$0.00	$28,008.45	$0.00	$0.00	3.2094	8.8
2017/2018 UNSECURED TAXES	$32,646.98	$3,264.70	$35,911.68	$0.00	$0.00	3.2094	8.8
2016/2017 UNSECURED TAXES	$31,100.19	$0.00	$31,100.19	$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	COMPANY CARBOLINE PNP PNP - 163653171	$-23,129.66	$0.00
09/17/2024	BILL	CARBOLINE COMPANY	$23,129.66	$23,129.66
10/03/2023	PAYMENT	CARBOLINE GLOBAL PNP PNP - 143440222	$-26,117.94	$0.00
09/07/2023	BILL	CARBOLINE COMPANY	$26,117.94	$26,117.94
12/13/2022	PAYMENT	CARBOLINE COMPANY CHECK 483246	$-24,321.07	$0.00
11/23/2022	AMENDMENT	EQUIP CORRECTION	$-12,772.43	$24,321.07
11/18/2022	BILL	CARBOLINE COMPANY	$37,093.50	$37,093.50
12/28/2021	PAYMENT	CARBOLINE CHECK 421769	$-27,070.99	$0.00
11/19/2021	BILL	CARBOLINE COMPANY	$27,070.99	$27,070.99
04/06/2021	PAYMENT	CARBOLINE COMPANY CHECK 416966	$-27,595.29	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$1,505.19	$27,595.29
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$1,003.47	$26,090.10
11/20/2020	BILL	CARBOLINE COMPANY	$25,086.63	$25,086.63
04/27/2020	PAYMENT	CARBOLINE COMPANY CHECK NUM: 411082	$-25,930.48	$0.00
01/21/2020	INTEREST	Instlmnt3 Interest for 2019-20	$2,357.32	$25,930.48
11/25/2019	BILL	CARBOLINE COMPANY	$23,573.16	$23,573.16
12/31/2018	PAYMENT	CARBOLINE COMPANY CHECK NUM: 402445	$-28,008.45	$0.00
11/29/2018	BILL	CARBOLINE COMPANY	$28,008.45	$28,008.45
04/06/2018	PAYMENT	CARBOLINE COMPANY CHECK NUM: 397920	$-35,911.68	$0.00
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$3,264.70	$35,911.68
11/30/2017	BILL	CARBOLINE COMPANY	$32,646.98	$32,646.98
10/06/2016	PAYMENT	CARBOLINE COMPANY CASH	$-31,100.19	$0.00
09/07/2016	BILL	CARBOLINE COMPANY	$31,100.19	$31,100.19
03/14/2016	PAYMENT	CARBOLINE COMPANY CASH NUM: *	$-8,714.72	$0.00
01/08/2016	PAYMENT	CARBOLINE COMPANY CHECK NUM: 380542	$-8,714.72	$8,714.72
10/08/2015	PAYMENT	CARBOLINE COMPANY CHECK NUM: 378189	$-17,429.45	$17,429.44
08/10/2015	BILL	CARBOLINE COMPANY	$34,858.89	$34,858.89
02/24/2015	PAYMENT	CARBOLINE COMPANY CORK: D NUM: E17082144	$-9,901.37	$0.00
12/30/2014	PAYMENT	COMPANY CARBOLINE CHECK BANK: PNP INTERNET NUM: 16275286	$-9,901.37	$9,901.37
09/30/2014	PAYMENT	COMPANY CARBOLINE CHECK BANK: PNP INTERNET NUM: 15241571	$-19,802.77	$19,802.74
08/07/2014	BILL	CARBOLINE COMPANY	$39,605.51	$39,605.51
01/15/2014	PAYMENT	CARBOLINE COMPANY CHECK NUM: 362185	$-29,861.22	$0.00
12/11/2013	BILL	CARBOLINE COMPANY	$29,861.22	$29,861.22