Tax Account LY095595

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Owners

SMUCKERS FOODSERVICE INC
PO BOX 101122
CHICAGO, IL 60610

Account Summary

Account ID	LY095595
Account Type	Personal Property
Location	FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

LY095595

Account Type

Personal Property

Location

FERNLEY

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	8.5 (Central Lyon Fire District)

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

8.5 (Central Lyon Fire District)

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.4428	8.5
2022/2023 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.2098	8.5
2021/2022 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.2115	8.5
2020/2021 UNSECURED TAXES	$28.62	$2.17	$30.79	$0.00	$0.00	3.2094	8.5
2019/2020 UNSECURED TAXES	$24.19	$2.42	$26.61	$0.00	$0.00	3.2094	8.5
2018/2019 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		8.5
2017/2018 UNSECURED TAXES	$28.11	$0.00	$28.11	$0.00	$0.00	3.2094	8.5
2016/2017 UNSECURED TAXES	$55.69	$0.00	$55.69	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2020-2021	S45	Seizure Postage & Mileage Fee*	6.96	6.96	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/17/2024	BILL	SMUCKERS FOODSERVICE INC	$0.00	$0.00
09/13/2024	BILL	Below minimum amount to Bill	$0.00	$0.00
09/04/2024	BILL	Below minimum amount to Bill	$0.00	$0.00
09/03/2024	BILL	Below minimum amount to Bill	$0.00	$0.00
09/07/2023	BILL	SMUCKERS FOODSERVICE INC	$0.00	$0.00
08/29/2023	BILL	Below minimum amount to Bill	$0.00	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$0.00
09/06/2022	BILL	SMUCKERS FOODSERVICE INC	$0.00	$0.00
09/01/2022	BILL	Below minimum amount to Bill	$0.00	$0.00
04/12/2022	PAYMENT	SMUCKERS FOODSERVICE INC CHECK 0203093929	$-57.40	$0.00
08/30/2021	BILL	Below minimum amount to Bill	$0.00	$57.40
08/30/2021	BILL	SMUCKERS FOODSERVICE INC	$0.00	$57.40
06/02/2021	AMENDMENT	CERTIFIED MAIL AND MILEAGE	$6.96	$57.40
02/03/2021	PENALTY	CORRECTED PENALTY	$0.87	$50.44
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$1.30	$49.57
11/20/2020	BILL	SMUCKERS FOODSERVICE INC	$21.66	$48.27
10/21/2019	INTEREST	Instlmnt2 Interest for 2019-20	$2.42	$26.61
08/21/2019	BILL	SMUCKERS FOODSERVICE INC	$24.19	$24.19
08/22/2018	BILL	Below minimum amount to Bill	$0.00	$0.00
09/22/2017	PAYMENT	SMUCKERS FOODSERVICE INC CHECK NUM: 2291310	$-28.11	$0.00
08/24/2017	BILL	SMUCKERS FOODSERVICE INC	$28.11	$28.11
10/11/2016	PAYMENT	SMUCKERS FOODSERVICE INC CHECK NUM: 2247827	$-55.69	$0.00
09/07/2016	BILL	SMUCKERS FOODSERVICE INC	$55.69	$55.69
10/13/2015	PAYMENT	SMUCKERS CHECK NUM: 2201975	$-113.02	$0.00
08/31/2015	BILL	SMUCKERS FOODSERVICE INC	$113.02	$113.02
01/22/2015	PAYMENT	SMUCKERS CHECK NUM: 2176681	$-133.74	$0.00
01/22/2015	AMENDMENT	DEL PEN/POSTMARK	$-13.37	$133.74
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$13.37	$147.11
12/04/2014	BILL	SMUCKERS FOODSERVICE INC	$133.74	$133.74
01/17/2014	PAYMENT	SMUCKERS CHECK NUM: 2136093	$-120.26	$0.00
12/11/2013	BILL	SMUCKERS FOODSERVICE INC	$120.26	$120.26
12/04/2012	PAYMENT	JMS FOODSERVICE LLC CHECK NUM: 2083185	$-11.98	$0.00
12/04/2012	PAYMENT	JMS FOODSERVICE LLC CHECK NUM: 2082722	$-119.79	$11.98
11/28/2012	INTEREST	Instlmnt3 Interest for 2012-13	$11.98	$131.77
10/09/2012	BILL	JMS FOODSERVICE LLC	$119.79	$119.79
11/15/2011	PAYMENT	SARA LEE CORPORATION CHECK NUM: 1265098	$-34.66	$0.00
10/04/2011	BILL	SARA LEE CORPORATION	$34.66	$34.66
01/03/2011	PAYMENT	SARA LEE CORPORATION CHECK BANK: 0 NUM: 718948	$-40.27	$0.00
12/09/2010	BILL	SARA LEE CORPORATION	$40.27	$40.27
12/22/2009	PAYMENT	SARA LEE CORPORATION CHECK BANK: 70-2322 NUM: 1229683	$-28.01	$0.00
11/25/2009	AMENDMENT	Interest 2009-2010	$2.55	$28.01
10/08/2009	BILL	SARA LEE CORPORATION	$25.46	$25.46
11/19/2008	PAYMENT	SARA LEE CORPORATION CHECK BANK: 70-2322 NUM: 96715	$-20.62	$0.00
10/27/2008	BILL	SARA LEE CORPORATION	$20.62	$20.62
10/22/2007	BILL	Below minimum amount to Bill	$0.00	$0.00