Tax Account LY010159

THE WEBSTAURANT STORE INC
40 CITATION LN
LITITZ, PA 17543-0000

Account ID	LY010159
Account Type	Personal Property
Location	111 AIRPARK VISTA DR (NO ABATEMENT) DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

Account Type

Personal Property

Location

111 AIRPARK VISTA DR (NO ABATEMENT)
DAYTON

Balance

$0.00

Currently Due

$0.00

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$7,412.73

Total

$7,412.73

Paid

$7,412.73

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.8 (Central Lyon Fire District)

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/02/2024	01/13/2024	Paid	$7,412.73	$0.00	$7,412.73	$7,412.73	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$17,936.73	$0.00	$17,936.73	$0.00	$0.00	3.2098	8.8
2021/2022 PERSONAL PROPERTY TAXES	$8,776.39	$0.00	$8,776.39	$0.00	$0.00	3.2115	8.8
2020/2021 UNSECURED TAXES	$10,342.23	$1,034.22	$11,376.45	$0.00	$0.00	3.2094	8.8
2019/2020 UNSECURED TAXES	$12,051.07	$0.00	$12,051.07	$0.00	$0.00	3.2094	8.8
2018/2019 UNSECURED TAXES	$9,800.11	$0.00	$9,800.11	$0.00	$0.00	3.2094	8.8
2017/2018 UNSECURED TAXES	$9,805.38	$0.00	$9,805.38	$0.00	$0.00	3.2094	8.8
2016/2017 UNSECURED TAXES	$5,124.53	$0.00	$5,124.53	$0.00	$0.00	3.2094	8.8

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/28/2023	PAYMENT	THE WEBSTAURANT STORE INC CHECK 21129	$-7,412.73	$0.00
12/05/2023	BILL	THE WEBSTAURANT STORE INC	$7,412.73	$7,412.73
11/18/2022	PAYMENT	THE WEBSTAURANT STORE INC CHECK 19317	$-17,936.73	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$17,936.73
09/06/2022	BILL	THE WEBSTAURANT STORE INC	$17,936.73	$17,936.73
09/21/2021	PAYMENT	THE WEBSTAURANT STORE INC CHECK 17250	$-8,776.39	$0.00
08/30/2021	BILL	THE WEBSTAURANT STORE INC	$8,776.39	$8,776.39
11/17/2020	PAYMENT	WEBSTAURANT STORE CHECK NUM: 16040	$-11,376.45	$0.00
10/16/2020	INTEREST	Instlmnt2 Interest for 2020-21	$1,034.22	$11,376.45
08/28/2020	BILL	THE WEBSTAURANT STORE INC	$10,342.23	$10,342.23
09/16/2019	PAYMENT	WEBSTAURANT STORE CHECK NUM: 14920	$-12,051.07	$0.00
08/21/2019	BILL	THE WEBSTAURANT STORE INC	$12,051.07	$12,051.07
09/17/2018	PAYMENT	WEBSTAURANTSTORE CHECK NUM: 13255	$-9,800.11	$0.00
08/22/2018	BILL	THE WEBSTAURANT STORE INC	$9,800.11	$9,800.11
09/15/2017	PAYMENT	WEBSTAURANT STORE CASH NUM: *	$-9,805.38	$0.00
08/24/2017	BILL	THE WEBSTAURANT STORE INC	$9,805.38	$9,805.38
10/11/2016	PAYMENT	WEBSTAURANTSTORE CHECK NUM: 10515	$-5,124.53	$0.00
09/07/2016	BILL	WEBSTAURANT STORE INC	$5,124.53	$5,124.53
09/16/2015	PAYMENT	THE WEBSTAURANT STORE INC CASH NUM: *	$-2,688.25	$0.00
08/31/2015	BILL	WEBSTAURANT STORE INC	$2,688.25	$2,688.25
10/09/2014	PAYMENT	THE WEBSTAURANT STORE INC CHECK NUM: 4564	$-2,704.88	$0.00
09/04/2014	BILL	THE WEBSTAURANT STORE INC	$2,704.88	$2,704.88