Tax Account LY014855
Owners
DBB FINANCE LLC
625 1ST STREET SE
CEDAR RAPIDS, IA 52401
Account Summary
| Account ID | LY014855 |
|---|---|
| Account Type | Personal Property |
| Location | 87 LAKES BLVD DAYTON VALLEY |
| Balance | $19.67 |
| Currently Due | $19.67 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $19.67 |
| Total | $19.67 |
| Paid | $0.00 |
| Balance | $19.67 |
| Due | $19.67 |
| Ad Valorem Tax Rate | 3.4442 |
| Tax District | 8.8 (Central Lyon Fire District) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 PERSONAL PROPERTY TAXES | $33.61 | $0.00 | $0.00 | $33.61 | $0.00 | $0.00 | 3.4475 | 8.8 |
| 2024/2025 PERSONAL PROPERTY TAXES | $52.97 | $0.00 | $0.00 | $52.97 | $0.00 | $0.00 | 3.4442 | 8.8 |
| 2023/2024 PERSONAL PROPERTY TAXES | $93.27 | $0.00 | $0.00 | $93.27 | $0.00 | $0.00 | 3.4428 | 8.8 |
| 2022/2023 PERSONAL PROPERTY TAXES | $129.35 | $0.00 | $0.00 | $129.35 | $0.00 | $0.00 | 3.2098 | 8.8 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/02/2026 | BILL | DBB FINANCE LLC | $19.67 | $19.67 |
| 09/10/2025 | PAYMENT | DBB FINANCE PNP WF - 182250582 | $-33.61 | $0.00 |
| 08/28/2025 | BILL | DBB FINANCE LLC | $33.61 | $33.61 |
| 10/16/2024 | PAYMENT | ACCOUNT SERVICES PROCESSING CENTER CHECK 0866784 | $-52.97 | $0.00 |
| 09/17/2024 | BILL | DBB FINANCE LLC | $52.97 | $52.97 |
| 09/26/2023 | PAYMENT | ACCOUNT SERVICES PROCESSING CENTER CHECK 0839580 | $-93.27 | $0.00 |
| 09/07/2023 | BILL | DBB FINANCE LLC | $93.27 | $93.27 |
| 09/19/2022 | PAYMENT | DBB FINANCE LLC CHECK 0811024 | $-129.35 | $0.00 |
| 09/06/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $129.35 |
| 09/06/2022 | BILL | DBB FINANCE LLC | $129.35 | $129.35 |