Tax Account LY060710
Owners
AT&T SERVICES, INC
1010 PINE 6E-L-01
ST. LOUIS, MO 63101-0000
SBC SERVICES
Account Summary
| Account ID | LY060710 |
|---|---|
| Account Type | Personal Property |
| Location | MILES RD 44 MOUND HOUSE MOUNDHOUSE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $0.00 |
| Total | $0.00 |
| Paid | $0.00 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4442 |
| Tax District | 8.7 (Central Lyon Fire District) |
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $933.89 | $0.00 | $933.89 | $0.00 | $0.00 | 3.4428 | 8.7 |
| 2022/2023 PERSONAL PROPERTY TAXES | $886.07 | $0.00 | $886.07 | $0.00 | $0.00 | 3.2098 | 8.7 |
| 2021/2022 PERSONAL PROPERTY TAXES | $1,024.26 | $100.69 | $1,124.95 | $0.00 | $0.00 | 3.2115 | 8.7 |
| 2020/2021 UNSECURED TAXES | $1,169.31 | $0.00 | $1,169.31 | $0.00 | $0.00 | 3.2094 | 8.7 |
| 2019/2020 UNSECURED TAXES | $1,313.14 | $0.00 | $1,313.14 | $0.00 | $0.00 | 3.2094 | 8.7 |
| 2018/2019 UNSECURED TAXES | $1,404.24 | $0.00 | $1,404.24 | $0.00 | $0.00 | 3.2094 | 8.7 |
| 2017/2018 UNSECURED TAXES | $1,686.63 | $0.00 | $1,686.63 | $0.00 | $0.00 | 3.2094 | 8.7 |
| 2016/2017 UNSECURED TAXES | $94.71 | $0.00 | $94.71 | $0.00 | $0.00 | 3.2094 | 8.7 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2021-2022 | S45 | Seizure Postage & Mileage Fee* | 17.33 | 17.33 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 11/25/2024 | BILL | AT&T SERVICES, INC | $0.00 | $0.00 |
| 11/21/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/26/2023 | PAYMENT | AT&T SERVICES, INC CHECK 2000075860 | $-933.89 | $0.00 |
| 12/05/2023 | BILL | AT&T SERVICES, INC | $933.89 | $933.89 |
| 01/17/2023 | PAYMENT | AT&T SERVICES, INC CHECK 2000044010 | $-886.07 | $0.00 |
| 11/18/2022 | BILL | AT&T SERVICES, INC | $886.07 | $886.07 |
| 05/27/2022 | PAYMENT | AT&T CHECK 2000021581 | $-1,124.95 | $0.00 |
| 05/11/2022 | AMENDMENT | S45 SEIZURE POSTAGE & MILEAGE FEE* | $17.33 | $1,124.95 |
| 02/09/2022 | PENALTY | PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES | $100.69 | $1,107.62 |
| 11/19/2021 | BILL | AT&T SERVICES, INC | $1,006.93 | $1,006.93 |
| 01/05/2021 | PAYMENT | AT&T SERVICES, INC CHECK 3323645916 | $-1,169.31 | $0.00 |
| 11/20/2020 | BILL | AT&T SERVICES, INC | $1,169.31 | $1,169.31 |
| 10/01/2019 | PAYMENT | AT&T SERVICES, INC CHECK NUM: 3322811234 | $-1,313.14 | $0.00 |
| 08/21/2019 | BILL | AT&T SERVICES, INC | $1,313.14 | $1,313.14 |
| 09/25/2018 | PAYMENT | AT&T SERVICES, INC CHECK NUM: 3322058608 | $-1,404.24 | $0.00 |
| 08/22/2018 | BILL | AT&T SERVICES, INC | $1,404.24 | $1,404.24 |
| 12/27/2017 | PAYMENT | AT&T SERVICES, INC CHECK NUM: 3321448465 | $-1,686.63 | $0.00 |
| 11/30/2017 | BILL | AT&T SERVICES, INC | $1,686.63 | $1,686.63 |
| 01/17/2017 | PAYMENT | AT&T SERVICES, INC CHECK NUM: 3320672552 | $-94.71 | $0.00 |
| 12/19/2016 | BILL | AT&T SERVICES, INC | $94.71 | $94.71 |
| 12/21/2015 | PAYMENT | AT&T CHECK NUM: 3319002740 | $-112.99 | $0.00 |
| 12/07/2015 | BILL | AT&T SERVICES, INC | $112.99 | $112.99 |