Tax Account LY090056

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Owners

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

GREAT AMERICA LEASING CORP

Account Summary

Account ID	LY090056
Account Type	Personal Property
Location	LYON COUNTY (VARIOUS)
Balance	$841.00
Currently Due	$841.00

Account ID

LY090056

Account Type

Personal Property

Location

LYON COUNTY (VARIOUS)

Balance

$841.00

Currently Due

$841.00

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$841.00
Total	$841.00
Paid	$0.00
Balance	$841.00
Due	$841.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$841.00

Total

$841.00

Paid

$0.00

Balance

$841.00

Due

$841.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	10/05/2026	10/16/2026	Due	$841.00	$0.00	$0.00	$841.00	$0.00	$841.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$426.15	$0.00	$0.00	$426.15	$0.00	$0.00	3.4475	8.7
2024/2025 PERSONAL PROPERTY TAXES	$537.40	$53.74	$0.00	$591.14	$0.00	$0.00	3.4442	8.7
2023/2024 PERSONAL PROPERTY TAXES	$699.92	$0.00	$0.00	$699.92	$0.00	$0.00	3.4428	8.7
2022/2023 PERSONAL PROPERTY TAXES	$503.70	$0.00	$0.00	$503.70	$0.00	$0.00	3.2098	8.7
2021/2022 PERSONAL PROPERTY TAXES	$342.28	$34.23	$0.00	$376.51	$0.00	$0.00	3.2115	8.7
2020/2021 UNSECURED TAXES	$454.03	$0.00	$0.00	$454.03	$0.00	$0.00	3.2094	8.7
2019/2020 UNSECURED TAXES	$488.12	$0.00	$0.00	$488.12	$0.00	$0.00	3.2094	8.7
2018/2019 UNSECURED TAXES	$230.73	$0.00	$0.00	$230.73	$0.00	$0.00	3.2094	8.7
2017/2018 UNSECURED TAXES	$41.04	$0.00	$0.00	$41.04	$0.00	$0.00	3.2094	8.7
2016/2017 UNSECURED TAXES	$66.31	$0.00	$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
09/02/2026	BILL	GREATAMERICA FINANCIAL SERV COR	$841.00	$841.00
10/08/2025	PAYMENT	GREATAMERICA FINANCIAL SERV COR CHECK REM - 890977	$-426.15	$0.00
08/28/2025	BILL	GREATAMERICA FINANCIAL SERV COR	$426.15	$426.15
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