Tax Account LY023102
Owners
Account Summary
| Account ID | LY023102 |
|---|---|
| Account Type | Personal Property |
| Location | 10056 E HWY 50 MOUND HOUSE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $2,817.36 |
| Total | $2,817.36 |
| Paid | $2,817.36 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4442 |
| Tax District | 8.7 (Central Lyon Fire District) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $540.11 | $0.00 | $540.11 | $0.00 | $0.00 | 3.4428 | 8.7 |
| 2022/2023 PERSONAL PROPERTY TAXES | $516.80 | $0.00 | $516.80 | $0.00 | $0.00 | 3.2098 | 8.7 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/01/2024 | PAYMENT | TELECOMIC K S PNP PNP - 163407975 | $-2,817.36 | $0.00 |
| 09/17/2024 | BILL | K S TELECOMIC | $2,817.36 | $2,817.36 |
| 12/22/2023 | PAYMENT | S TELECOMIC K PNP PNP - 148241362 | $-540.11 | $0.00 |
| 12/05/2023 | BILL | K S TELECOMIC | $540.11 | $540.11 |
| 09/23/2022 | PAYMENT | KS TELECOMIC CHECK 13633 | $-516.80 | $0.00 |
| 09/06/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $516.80 |
| 09/06/2022 | BILL | KS TELECOMIC | $516.80 | $516.80 |