Tax Account LY010293
Owners
ABC PHONES OF NORTH CAROLINA
P O BOX 802206
DALLAS, TX 75380-2206
Z WIRELESS
Account Summary
| Account ID | LY010293 |
|---|---|
| Account Type | Personal Property |
| Location | 6 PINE CONE RD STE 3 DAYTON |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $277.70 |
| Total | $277.70 |
| Paid | $277.70 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4428 |
| Tax District | 8.5 (Central Lyon Fire District) |
Delinquent Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $244.75 | $0.00 | $244.75 | $0.00 | $0.00 | 3.2098 | 8.5 |
| 2021/2022 PERSONAL PROPERTY TAXES | $304.35 | $0.00 | $304.35 | $0.00 | $0.00 | 3.2115 | 8.5 |
| 2020/2021 UNSECURED TAXES | $329.57 | $0.00 | $329.57 | $0.00 | $0.00 | 3.2094 | 8.5 |
| 2019/2020 UNSECURED TAXES | $418.67 | $0.00 | $418.67 | $0.00 | $0.00 | 3.2094 | 8.5 |
| 2018/2019 UNSECURED TAXES | $558.68 | $0.00 | $558.68 | $0.00 | $0.00 | 3.2094 | 8.5 |
| 2017/2018 UNSECURED TAXES | $121.08 | $0.00 | $121.08 | $0.00 | $0.00 | 3.2094 | 8.5 |
| 2016/2017 UNSECURED TAXES | $100.26 | $0.00 | $100.26 | $0.00 | $0.00 | 3.2094 | 8.5 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/28/2023 | PAYMENT | MARVIN F. POER & CO PAYING AGENCY CHECK 004185 | $-277.70 | $0.00 |
| 12/05/2023 | BILL | ABC PHONES OF NORTH CAROLINA | $277.70 | $277.70 |
| 12/28/2022 | PAYMENT | ABC PHONES OF NORTH CAROLINA CHECK 003404 | $-244.75 | $0.00 |
| 11/18/2022 | BILL | ABC PHONES OF NORTH CAROLINA | $244.75 | $244.75 |
| 12/27/2021 | PAYMENT | ABC PHONES OF NORTH CAROLINA CHECK 002741 | $-304.35 | $0.00 |
| 11/19/2021 | BILL | ABC PHONES OF NORTH CAROLINA | $304.35 | $304.35 |
| 12/22/2020 | PAYMENT | ABC PHONES OF NORTH CAROLINA CHECK 002247 | $-329.57 | $0.00 |
| 11/20/2020 | BILL | ABC PHONES OF NORTH CAROLINA | $329.57 | $329.57 |
| 09/24/2019 | PAYMENT | ABC PHONES OF NORTH CAROLINA CHECK NUM: 001592 | $-418.67 | $0.00 |
| 08/21/2019 | BILL | ABC PHONES OF NORTH CAROLINA | $418.67 | $418.67 |
| 09/18/2018 | PAYMENT | A2Z WIRELESS HOLDINGS INC CHECK NUM: 153943 | $-558.68 | $0.00 |
| 08/22/2018 | BILL | ABC PHONES OF NORTH CAROLINA | $558.68 | $558.68 |
| 12/27/2017 | PAYMENT | ABC PHONES OF NORTH CAROLINA CHECK NUM: 121832 | $-121.08 | $0.00 |
| 11/30/2017 | BILL | ABC PHONES OF NORTH CAROLINA | $121.08 | $121.08 |
| 01/04/2017 | PAYMENT | WIRELESS Z CORK: D BANK: PNP INTERNET NUM: 28954559 | $-100.26 | $0.00 |
| 12/19/2016 | BILL | Z WIRELESS | $100.26 | $100.26 |
| 09/11/2015 | PAYMENT | OVERHEAD COSTS CORK: D BANK: PNP INTERNET NUM: 19984153 | $-111.87 | $0.00 |
| 08/31/2015 | BILL | Z WIRELESS | $111.87 | $111.87 |