Tax Account LY010055

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Owners

DOLLAR GENERAL #14469
P O BOX 503410
INDIANAPOLIS, IN 46256-3410

DOLGEN MIDWEST, LLC

Account Summary

Account ID	LY010055
Account Type	Personal Property
Location	101 AMBROSE LN SILVER SPRINGS
Balance	$2,019.18
Currently Due	$2,019.18

Account ID

LY010055

Account Type

Personal Property

Location

101 AMBROSE LN
SILVER SPRINGS

Balance

$2,019.18

Currently Due

$2,019.18

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$1,835.62
Total	$2,019.18
Paid	$0.00
Balance	$2,019.18
Due	$2,019.18
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$1,835.62

Total

$2,019.18

Paid

$0.00

Balance

$2,019.18

Due

$2,019.18

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	10/15/2024	10/26/2024	Past due	$1,835.62	$183.56	$1,835.62	$0.00	$2,019.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$2,913.88	$514.91	$3,428.79	$0.00	$0.00	3.4428	8.4
2022/2023 PERSONAL PROPERTY TAXES	$711.84	$0.00	$711.84	$0.00	$0.00	3.2098	8.4
2021/2022 PERSONAL PROPERTY TAXES	$742.02	$0.00	$742.02	$0.00	$0.00	3.2115	8.4
2020/2021 UNSECURED TAXES	$840.25	$0.00	$840.25	$0.00	$0.00	3.2094	8.4
2019/2020 UNSECURED TAXES	$741.88	$0.00	$741.88	$0.00	$0.00	3.2094	8.4
2018/2019 UNSECURED TAXES	$857.80	$0.00	$857.80	$0.00	$0.00	3.2094	8.4
2017/2018 UNSECURED TAXES	$987.34	$0.00	$987.34	$0.00	$0.00	3.2094	8.4
2016/2017 UNSECURED TAXES	$996.99	$0.00	$996.99	$0.00	$0.00	3.2094	8.4

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/28/2024	PENALTY	PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$183.56	$2,019.18
09/17/2024	BILL	DOLLAR GENERAL #14469	$1,835.62	$1,835.62
02/01/2024	PAYMENT	DOLLAR GENERAL #13524 SYS 7809925 ORIG: CHECK	$-3,428.79	$0.00
02/01/2024	AMENDMENT	REMOVED DUPLICATE DETAILS	$-2,235.24	$3,428.79
02/01/2024	ADJUST	DOLLAR GENERAL #13524 CHECK 7809925 VOIDED PAYMENT: 938736. REASON: REMOVED DUPLICATE DETAILS	$5,664.03	$5,664.03
01/31/2024	PAYMENT	DOLLAR GENERAL #13524 CHECK 7809925	$-5,664.03	$0.00
01/16/2024	PENALTY	PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$514.91	$5,664.03
12/05/2023	BILL	DOLLAR GENERAL #14469	$5,149.12	$5,149.12
01/17/2023	PAYMENT	DOLLAR GENERAL #13524 CHECK 7457525	$-711.84	$0.00
11/18/2022	BILL	DOLLAR GENERAL #14469	$711.84	$711.84
01/24/2022	PAYMENT	DOLLAR GENERAL CHECK 7123616	$-742.02	$0.00
11/19/2021	BILL	DOLLAR GENERAL #14469	$742.02	$742.02
12/29/2020	PAYMENT	DOLLAR GENERAL CHECK 6752249	$-840.25	$0.00
11/20/2020	BILL	DOLLAR GENERAL #14469	$840.25	$840.25
10/04/2019	PAYMENT	DOLLAR GENERAL CHECK NUM: 6304171	$-741.88	$0.00
08/21/2019	BILL	DOLLAR GENERAL #14469	$741.88	$741.88
09/17/2018	PAYMENT	DOLLAR GENERAL CHECK NUM: 5882148	$-857.80	$0.00
08/22/2018	BILL	DOLLAR GENERAL #14469	$857.80	$857.80
09/19/2017	PAYMENT	DOLLAR GENERAL CHECK NUM: 5511342	$-987.34	$0.00
08/24/2017	BILL	DOLLAR GENERAL #14469	$987.34	$987.34
01/18/2017	PAYMENT	DOLLAR GENERAL CHECK NUM: 5270725	$-996.99	$0.00
12/19/2016	BILL	DOLLAR GENERAL #14469	$996.99	$996.99
09/23/2015	PAYMENT	DOLLAR GENERAL CHECK NUM: 4823702	$-1,158.88	$0.00
08/31/2015	BILL	DOLLAR GENERAL #14469	$1,158.88	$1,158.88
12/22/2014	PAYMENT	DOLLAR GENERAL CHECK NUM: 4619979	$-1,357.81	$0.00
12/04/2014	BILL	DOLLAR GENERAL #14469	$1,357.81	$1,357.81
11/14/2013	PAYMENT	DOLLAR GENERAL CHECK NUM: 4425.21	$-1,250.87	$0.00
10/08/2013	BILL	DOLLAR GENERAL #14469	$1,250.87	$1,250.87