Tax Account LY090095

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Owners

REFUSE INC
P O BOX 802206
DALLAS, TX 75380-2206

Account Summary

Account ID	LY090095
Account Type	Personal Property
Location	REFUSE INC TRANSFER DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

LY090095

Account Type

Personal Property

Location

REFUSE INC TRANSFER
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$406.38
Total	$406.38
Paid	$406.38
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$406.38

Total

$406.38

Paid

$406.38

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$406.38	$0.00	$406.38	$406.38	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$282.08	$0.00	$282.08	$0.00	$0.00	3.4428	8.4
2022/2023 PERSONAL PROPERTY TAXES	$44.30	$0.00	$44.30	$0.00	$0.00	3.2098	8.4
2021/2022 PERSONAL PROPERTY TAXES	$46.05	$0.00	$46.05	$0.00	$0.00	3.2115	8.4
2020/2021 UNSECURED TAXES	$46.38	$0.00	$46.38	$0.00	$0.00	3.2094	8.4
2019/2020 UNSECURED TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	3.2094	8.4
2018/2019 UNSECURED TAXES	$46.43	$0.00	$46.43	$0.00	$0.00	3.2094	8.4
2017/2018 UNSECURED TAXES	$47.38	$0.00	$47.38	$0.00	$0.00	3.2094	8.4
2016/2017 UNSECURED TAXES	$50.76	$0.00	$50.76	$0.00	$0.00	3.2094	8.4

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2024	PAYMENT	WASTE MANAGEMENT INC CHECK 095882	$-406.38	$0.00
09/17/2024	BILL	REFUSE INC	$406.38	$406.38
09/25/2023	PAYMENT	WASTE MANAGEMENT INC CHECK 092994	$-282.08	$0.00
09/07/2023	BILL	REFUSE INC	$282.08	$282.08
12/27/2022	PAYMENT	WASTE MANAGEMENT INC CHECK 090984	$-44.30	$0.00
11/18/2022	BILL	REFUSE INC	$44.30	$44.30
09/27/2021	PAYMENT	CAPITAL SANITATION COMPANY CHECK 087434	$-46.05	$0.00
08/30/2021	BILL	REFUSE INC	$46.05	$46.05
12/22/2020	PAYMENT	WASTE MANAGEMENT INC CHECK 085572	$-46.38	$0.00
11/20/2020	BILL	REFUSE INC	$46.38	$46.38
09/30/2019	PAYMENT	WASTE MANAGEMENT, INC. CHECK NUM: 082445	$-44.84	$0.00
08/21/2019	BILL	REFUSE INC	$44.84	$44.84
09/21/2018	PAYMENT	WASTE MANAGEMENT INC CHECK NUM: 80013	$-46.43	$0.00
08/22/2018	BILL	REFUSE INC	$46.43	$46.43
09/22/2017	PAYMENT	WASTE MANAGEMENT INC CHECK NUM: 77384	$-47.38	$0.00
08/24/2017	BILL	REFUSE INC	$47.38	$47.38
10/04/2016	PAYMENT	WASTE MANAGEMENT, INC CHECK NUM: 74704	$-50.76	$0.00
09/07/2016	BILL	REFUSE INC	$50.76	$50.76
12/30/2015	PAYMENT	WASTE MANAGEMENT INC CHECK NUM: 072637	$-44.38	$0.00
12/07/2015	BILL	REFUSE INC	$44.38	$44.38
09/29/2014	PAYMENT	WASTE MANAGEMENT CHECK NUM: 68703	$-44.38	$0.00
09/04/2014	BILL	REFUSE INC	$44.38	$44.38
10/31/2013	PAYMENT	WASTE MANAGEMENT CHECK NUM: 65004	$-121.22	$0.00
10/08/2013	BILL	REFUSE INC	$121.22	$121.22
11/14/2012	PAYMENT	WASTE MANAGEMENT INC CHECK NUM: 60223	$-124.29	$0.00
10/09/2012	BILL	REFUSE INC	$124.29	$124.29
01/10/2012	PAYMENT	WASTE MANAGEMENT, INC. CHECK NUM: 56436	$-131.42	$0.00
12/14/2011	BILL	REFUSE INC	$131.42	$131.42
12/03/2010	PAYMENT	WASTE MANAGEMENT, INC. CHECK BANK: 0 NUM: 51430	$-1,145.15	$0.00
09/29/2010	BILL	REFUSE INC	$1,145.15	$1,145.15
11/04/2009	PAYMENT	WASTE MANAGEMENT, INC. CHECK BANK: 70-2328 NUM: 46333	$-1,706.71	$0.00
10/08/2009	BILL	REFUSE INC	$1,706.71	$1,706.71
01/02/2009	PAYMENT	WASTE MANAGEMENT, INC. CHECK BANK: 70-2328 NUM: 42180	$-1,026.51	$0.00
12/16/2008	AMENDMENT	REMOVE INTEREST, N/A	$-102.65	$1,026.51
12/15/2008	INTEREST	Instlmnt3 Interest for 2008-09	$102.65	$1,129.16
12/11/2008	BILL	REFUSE INC	$1,026.51	$1,026.51
11/26/2007	PAYMENT	WASTE MANAGEMENT, INC CHECK BANK: 70-2328 NUM: 36535	$-681.65	$0.00
10/22/2007	BILL	REFUSE INC	$681.65	$681.65
10/26/2006	PAYMENT	WASTE MANAGEMENT, INC CHECK BANK: 70-2328 NUM: 31113	$-762.65	$0.00
09/27/2006	BILL	REFUSE INC	$762.65	$762.65
10/14/2005	PAYMENT	WASTE MANAGEMENT, INC CHECK BANK: 70-2328 NUM: 25713	$-834.30	$0.00
09/15/2005	BILL	REFUSE INC	$834.30	$834.30
10/06/2004	PAYMENT	WASTE MANAGEMENT CHECK BANK: 70-2328 NUM: 247	$-967.81	$0.00
08/16/2004	BILL	REFUSE, INC	$967.81	$967.81