Tax Account LY019369
Owners
Account Summary
| Account ID | LY019369 |
|---|---|
| Account Type | Personal Property |
| Location | 117 ELKHORN DR MARK TWAIN |
| Balance | $4,133.86 |
| Currently Due | $4,133.86 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $3,759.66 |
| Total | $4,133.86 |
| Paid | $0.00 |
| Balance | $4,133.86 |
| Due | $4,133.86 |
| Ad Valorem Tax Rate | 3.4442 |
| Tax District | 8.4 (Central Lyon Fire District) |
Installments
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S42 | Certified Mailing Fee* | 9.64 | .00 | 9.64 | 9.64 |
| 2024-2025 | S45 | Seizure Postage & Mileage Fee* | 8.00 | .00 | 8.00 | 8.00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/13/2025 | AMENDMENT | S45 SEIZURE POSTAGE & MILEAGE FEE* | $8.00 | $4,133.86 |
| 05/13/2025 | AMENDMENT | S42 CERTIFIED MAILING FEE* | $9.64 | $4,125.86 |
| 01/17/2025 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $374.20 | $4,116.22 |
| 11/25/2024 | BILL | O'DOHERTY CONSTRUCTION | $3,742.02 | $3,742.02 |