Tax Account LY010160
Owners
THE WEBSTAURANT STORE INC
2205 OLD PHILADELPHIA PIKE
LANCASTER, PA 17602
Account Summary
| Account ID | LY010160 |
|---|---|
| Account Type | Personal Property |
| Location | 111 AIRPARK VISTA DR (25% ABATEMENT) DAYTON |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $8,580.47 |
| Total | $8,580.47 |
| Paid | $8,580.47 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4442 |
| Tax District | 8.8 (Central Lyon Fire District) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $9,421.95 | $0.00 | $9,421.95 | $0.00 | $0.00 | 3.4428 | 8.8 |
| 2022/2023 PERSONAL PROPERTY TAXES | $9,546.04 | $0.00 | $9,546.04 | $0.00 | $0.00 | 3.2098 | 8.8 |
| 2021/2022 PERSONAL PROPERTY TAXES | $11,119.79 | $0.00 | $11,119.79 | $0.00 | $0.00 | 3.2115 | 8.8 |
| 2020/2021 UNSECURED TAXES | $12,761.50 | $1,276.15 | $14,037.65 | $0.00 | $0.00 | 3.2094 | 8.8 |
| 2019/2020 UNSECURED TAXES | $14,474.95 | $0.00 | $14,474.95 | $0.00 | $0.00 | 3.2094 | 8.8 |
| 2018/2019 UNSECURED TAXES | $16,921.47 | $0.00 | $16,921.47 | $0.00 | $0.00 | 3.2094 | 8.8 |
| 2017/2018 UNSECURED TAXES | $20,351.08 | $0.00 | $20,351.08 | $0.00 | $0.00 | 3.2094 | 8.8 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/14/2024 | PAYMENT | THE WEBSTAURANT STORE INC CHECK 22458 | $-8,580.47 | $0.00 |
| 09/17/2024 | BILL | THE WEBSTAURANT STORE INC | $8,580.47 | $8,580.47 |
| 09/27/2023 | PAYMENT | THE WEBSTAURANT STORE INC. CHECK 20715 | $-9,421.95 | $0.00 |
| 09/07/2023 | BILL | THE WEBSTAURANT STORE INC | $9,421.95 | $9,421.95 |
| 11/18/2022 | PAYMENT | THE WEBSTAURANT STORE INC CHECK 19317 | $-9,546.04 | $0.00 |
| 09/06/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $9,546.04 |
| 09/06/2022 | BILL | THE WEBSTAURANT STORE INC | $9,546.04 | $9,546.04 |
| 09/21/2021 | PAYMENT | THE WEBSTAURANT STORE INC CHECK 17250 | $-11,119.79 | $0.00 |
| 08/30/2021 | BILL | THE WEBSTAURANT STORE INC | $11,119.79 | $11,119.79 |
| 11/17/2020 | PAYMENT | WEBSTAURANT STORE CHECK NUM: 16040 | $-14,037.65 | $0.00 |
| 10/16/2020 | INTEREST | Instlmnt2 Interest for 2020-21 | $1,276.15 | $14,037.65 |
| 08/28/2020 | BILL | THE WEBSTAURANT STORE INC | $12,761.50 | $12,761.50 |
| 09/16/2019 | PAYMENT | WEBSTAURANT STORE CHECK NUM: 14920 | $-14,474.95 | $0.00 |
| 08/21/2019 | BILL | THE WEBSTAURANT STORE INC | $14,474.95 | $14,474.95 |
| 09/17/2018 | PAYMENT | WEBSTAURANTSTORE CHECK NUM: 13255 | $-16,921.47 | $0.00 |
| 08/22/2018 | BILL | THE WEBSTAURANT STORE INC | $16,921.47 | $16,921.47 |
| 09/15/2017 | PAYMENT | WEBSTAURANT STORE CASH NUM: * | $-20,351.08 | $0.00 |
| 08/24/2017 | BILL | THE WEBSTAURANT STORE INC | $20,351.08 | $20,351.08 |