Tax Account LY090056

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Owners

GREATAMERICA FINANCIAL SERV COR
625 1ST ST SE
CEDAR RAPIDS, IA 52401

GREATAMERICA LEASING CORP

Account Summary

Account ID	LY090056
Account Type	Personal Property
Location	LYON COUNTY (VARIOUS)
Balance	$0.00
Currently Due	$0.00

Account ID

LY090056

Account Type

Personal Property

Location

LYON COUNTY (VARIOUS)

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$537.40
Total	$591.14
Paid	$591.14
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$537.40

Total

$591.14

Paid

$591.14

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	10/15/2024	10/26/2024	Paid	$537.40	$53.74	$537.40	$591.14	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$699.92	$0.00	$699.92	$0.00	$0.00	3.4428	8.7
2022/2023 PERSONAL PROPERTY TAXES	$503.70	$0.00	$503.70	$0.00	$0.00	3.2098	8.7
2021/2022 PERSONAL PROPERTY TAXES	$342.28	$34.23	$376.51	$0.00	$0.00	3.2115	8.7
2020/2021 UNSECURED TAXES	$454.03	$0.00	$454.03	$0.00	$0.00	3.2094	8.7
2019/2020 UNSECURED TAXES	$488.12	$0.00	$488.12	$0.00	$0.00	3.2094	8.7
2018/2019 UNSECURED TAXES	$230.73	$0.00	$230.73	$0.00	$0.00	3.2094	8.7
2017/2018 UNSECURED TAXES	$41.04	$0.00	$41.04	$0.00	$0.00	3.2094	8.7
2016/2017 UNSECURED TAXES	$66.31	$0.00	$66.31	$0.00	$0.00	3.2094	8.7

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/13/2024	PAYMENT	ACCOUNT SERVICES PROCESSING CENTER CHECK 0869938	$-591.14	$0.00
10/28/2024	PENALTY	PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$53.74	$591.14
09/17/2024	BILL	GREATAMERICA FINANCIAL SERV COR	$537.40	$537.40
10/09/2023	PAYMENT	ACCOUNT SERVICES PROCESSING CENTER CHECK 0840244	$-699.92	$0.00
09/07/2023	BILL	GREATAMERICA FINANCIAL SERV COR	$699.92	$699.92
09/19/2022	PAYMENT	GREATAMERICA FINANCIAL SERV COR CHECK 0811023	$-503.70	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$503.70
09/06/2022	BILL	GREATAMERICA FINANCIAL SERV COR	$503.70	$503.70
12/20/2021	PAYMENT	ACCOUNT SERVICES PROCESSING CENTER CHECK 0789829	$-376.51	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$34.23	$376.51
08/30/2021	BILL	GREATAMERICA FINANCIAL SERV COR	$342.28	$342.28
09/22/2020	PAYMENT	ACCOUNT SERVICES PROCESSING CE CHECK NUM: 0751203	$-454.03	$0.00
08/28/2020	BILL	GREATAMERICA FINANCIAL SERV CO	$454.03	$454.03
10/07/2019	PAYMENT	ACCOUNT SERVICES PROCESSING CHECK NUM: 0721006	$-488.12	$0.00
08/21/2019	BILL	GREATAMERICA FINANCIAL SERV CO	$488.12	$488.12
10/02/2018	PAYMENT	ACCOUNT SERVICES PROCESSING CT CHECK NUM: 0687040	$-230.73	$0.00
08/22/2018	BILL	GREATAMERICA FINANCIAL SERV CO	$230.73	$230.73
09/07/2017	PAYMENT	GREATAMERICA FINANCIAL SERV CO CHECK NUM: 651775	$-41.04	$0.00
08/24/2017	BILL	GREATAMERICA FINANCIAL SERV CO	$41.04	$41.04
10/03/2016	PAYMENT	ACCOUNT SERVICES PROCESSING CE CHECK NUM: 620195	$-66.31	$0.00
09/07/2016	BILL	GREATAMERICA FINANCIAL SERV CO	$66.31	$66.31
10/06/2015	PAYMENT	ACCOUNT SERVICES PROCESSING CHECK NUM: 0586364	$-71.30	$0.00
08/31/2015	BILL	GREATAMERICA FINANCIAL SERV CO	$71.30	$71.30
10/27/2014	PAYMENT	ACCT SERVICES PROCESSING CTR CHECK NUM: 553336	$-142.65	$0.00
10/17/2014	INTEREST	Instlmnt1 Interest for 2014-15	$12.97	$142.65
09/04/2014	BILL	GREATAMERICA FINANCIAL SERV CO	$129.68	$129.68
11/06/2013	PAYMENT	ACCOUNT SVS PROCESSING CENTER CHECK NUM: 0518717	$-168.95	$0.00
10/08/2013	BILL	GREATAMERICA FINANCIAL SERV CO	$168.95	$168.95
11/14/2012	PAYMENT	ACCOUNT SERVICES PROCESSING CHECK NUM: 483840	$-219.76	$0.00
10/09/2012	BILL	GREATAMERICA LEASING CORP	$219.76	$219.76
10/17/2011	PAYMENT	ACCOUNT SERVICES PROCESSING CHECK NUM: 0447492	$-62.80	$0.00
10/04/2011	BILL	GREATAMERICA LEASING CORP	$62.80	$62.80
10/12/2010	PAYMENT	ACCOUNT SERVICES PROCESSING CHECK BANK: 56-382 NUM: 414085	$-123.85	$0.00
09/29/2010	BILL	GREATAMERICA LEASING CORP	$123.85	$123.85
12/31/2009	PAYMENT	ACCOUNT SERVICES PROCESSING CHECK BANK: 56-382 NUM: 389135	$-186.18	$0.00
12/08/2009	BILL	GREATAMERICA LEASING CORP	$186.18	$186.18
12/01/2008	PAYMENT	ACCT SERVICES PROCESSING CTR. CHECK BANK: 56-382 NUM: 351120	$-288.98	$0.00
10/27/2008	BILL	GREATAMERICA LEASING CORP	$288.98	$288.98
11/15/2007	PAYMENT	CASH CASH	$-0.01	$0.00
11/15/2007	PAYMENT	ACCOUNT SERVICES PROCESSING CHECK BANK: 56-382 NUM: 314741	$-119.11	$0.01
10/22/2007	BILL	GREATAMERICA LEASING CORP	$119.12	$119.12
10/12/2006	PAYMENT	ACCOUNT SERVICES PROCESSING CHECK BANK: 56-382 NUM: 278250	$-62.47	$0.00
09/27/2006	BILL	GREATAMERICA LEASING CORP	$62.47	$62.47
09/26/2005	PAYMENT	ACCOUNT SERVICES PROCESSING CE CHECK BANK: 56-382 NUM: 244894	$-86.93	$0.00
09/15/2005	BILL	GREATAMERICA LEASING CORP	$86.93	$86.93
12/07/2004	PAYMENT	ACCOUNT SERVICES PROCESSING CHECK BANK: 56-382 NUM: 219940	$-55.98	$0.00
10/18/2004	INTEREST	Instlmnt2 Interest for 2004-05	$5.09	$55.98
08/16/2004	BILL	GREATAMERICA LEASING CORP	$50.89	$50.89
10/03/2003	PAYMENT	LEASING SERVICES PROCESSING CHECK BANK: 56-382 NUM: 182650	$-104.96	$0.00
09/25/2003	BILL	GREATAMERICA LEASING CORP	$104.96	$104.96
11/06/2002	PAYMENT	LEASING SERVICES CHECK BANK: 56-382 NUM: 154934	$-118.84	$0.00
10/21/2002	INTEREST	Instlmnt2 Interest for 2002-03	$10.80	$118.84
09/12/2002	BILL	GREATAMERICA LEASING CORP	$108.04	$108.04
01/07/2002	PAYMENT	LEASING SERVICE PROCESSING CEN CHECK BANK: 56-382 NUM: 135269	$-77.35	$0.00
11/26/2001	INTEREST	Instlmnt3 Interest for 2001-02	$7.03	$77.35
10/10/2001	BILL	GREATAMERICA LEASING CORP	$70.32	$70.32
10/30/2000	PAYMENT	LEASING SERVICES PROCESSING CHECK BANK: 33-82 NUM: 104846	$-101.26	$0.00
10/05/2000	BILL	GREATAMERICA LEASING CORP	$101.26	$101.26