Tax Account LY090009

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CAPITAL SANITATION COMPANY
P O BOX 802206
DALLAS, TX 75380-2206

Account ID

Account Type

Personal Property

Location

LYON COUNTY (VARIOUS)

Balance

$0.00

Currently Due

$0.00

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$694.46

Total

$694.46

Paid

$694.46

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (Central Lyon Fire District)

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	10/15/2024	10/26/2024	Paid	$694.46	$0.00	$694.46	$694.46	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$732.96	$0.00	$732.96	$0.00	$0.00	3.4878	8.3
2022/2023 PERSONAL PROPERTY TAXES	$648.16	$0.00	$648.16	$0.00	$0.00	3.2548	8.3
2021/2022 PERSONAL PROPERTY TAXES	$711.77	$0.00	$711.77	$0.00	$0.00	3.2565	8.3
2020/2021 UNSECURED TAXES	$800.16	$0.00	$800.16	$0.00	$0.00	3.2544	8.3
2019/2020 UNSECURED TAXES	$1,086.95	$0.00	$1,086.95	$0.00	$0.00	3.2544	8.3

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2024	PAYMENT	WASTE MANAGEMENT INC CHECK 095882	$-694.46	$0.00
09/17/2024	BILL	CAPITAL SANITATION COMPANY	$694.46	$694.46
09/25/2023	PAYMENT	WASTE MANAGEMENT INC CHECK 092994	$-732.96	$0.00
09/07/2023	BILL	CAPITAL SANITATION COMPANY	$732.96	$732.96
12/27/2022	PAYMENT	WASTE MANAGEMENT INC CHECK 090984	$-648.16	$0.00
11/18/2022	BILL	CAPITAL SANITATION COMPANY	$648.16	$648.16
09/27/2021	PAYMENT	CAPITAL SANITATION COMPANY CHECK 087434	$-711.77	$0.00
08/30/2021	BILL	CAPITAL SANITATION COMPANY	$711.77	$711.77
12/22/2020	PAYMENT	WASTE MANAGEMENT CHECK 085677	$-800.16	$0.00
11/20/2020	BILL	CAPITAL SANITATION COMPANY	$800.16	$800.16
09/30/2019	PAYMENT	WASTE MANAGEMENT, INC. CHECK NUM: 082445	$-1,086.95	$0.00
08/21/2019	BILL	CAPITAL SANITATION COMPANY	$1,086.95	$1,086.95