Tax Account LY095597

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Owners

AMERICAN GREETINGS CORPORATION
1 AMERICAN BLVD
ATTN: TAX DEPARTMENT
CLEVELAND, OH 44145

AMERICAN GREETINGS COPORATION

Account Summary

Account ID	LY095597
Account Type	Personal Property
Location	LYON COUNTY (VARIOUS)
Balance	$0.00
Currently Due	$0.00

Account ID

LY095597

Account Type

Personal Property

Location

LYON COUNTY (VARIOUS)

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 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

2026/2027 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	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$10.58	$0.00	$0.00	$10.58	$0.00	$0.00	3.4475	8.5
2024/2025 PERSONAL PROPERTY TAXES	$12.81	$0.00	$0.00	$12.81	$0.00	$0.00	3.4442	8.5
2023/2024 PERSONAL PROPERTY TAXES	$15.08	$0.00	$0.00	$15.08	$0.00	$0.00	3.4428	8.5
2022/2023 PERSONAL PROPERTY TAXES	$14.91	$0.00	$0.00	$14.91	$0.00	$0.00	3.2098	8.5
2021/2022 PERSONAL PROPERTY TAXES	$16.86	$0.00	$0.00	$16.86	$0.00	$0.00	3.2115	8.5
2020/2021 UNSECURED TAXES	$18.94	$0.00	$0.00	$18.94	$0.00	$0.00	3.2094	8.5
2019/2020 UNSECURED TAXES	$20.88	$0.00	$0.00	$20.88	$0.00	$0.00	3.2094	8.5
2018/2019 UNSECURED TAXES	$52.07	$0.00	$0.00	$52.07	$0.00	$0.00	3.2094	8.5
2017/2018 UNSECURED TAXES	$59.58	$0.00	$0.00	$59.58	$0.00	$0.00	3.2094	8.5
2016/2017 UNSECURED TAXES	$65.72	$0.00	$0.00	$65.72	$0.00	$0.00	3.2094	8.5

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/02/2026	BILL	AMERICAN GREETINGS CORPORATION	$0.00	$0.00
08/24/2026	BILL	Below minimum amount to Bill	$0.00	$0.00
10/01/2025	PAYMENT	AMERICAN GREETINGS CORPORATION CHECK REM - 86587516	$-10.58	$0.00
08/28/2025	BILL	AMERICAN GREETINGS CORPORATION	$10.58	$10.58
10/11/2024	PAYMENT	AMERICAN GREETINGS CORPORATION CHECK 83971709	$-12.81	$0.00
09/17/2024	BILL	AMERICAN GREETINGS CORPORATION	$12.81	$12.81
09/26/2023	PAYMENT	AMERICAN GREETINGS CORPORATION CHECK 81376442	$-15.08	$0.00
09/07/2023	BILL	AMERICAN GREETINGS CORPORATION	$15.08	$15.08
09/16/2022	PAYMENT	AMY BIALKOWSKI PNP PNP - 120979332	$-14.91	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$14.91
09/06/2022	BILL	AMERICAN GREETINGS CORPORATION	$14.91	$14.91
12/23/2021	PAYMENT	AMERICAN GREETINGS CHECK 77316695	$-16.86	$0.00
11/19/2021	BILL	AMERICAN GREETINGS	$16.86	$16.86
10/13/2020	PAYMENT	AMERICAN GREETINGS CORP CHECK NUM: 74879823	$-18.94	$0.00
08/28/2020	BILL	AMERICAN GREETINGS CORP	$18.94	$18.94
09/23/2019	PAYMENT	AMERICAN GREETINGS CORP CHECK NUM: 73343653	$-20.88	$0.00
08/21/2019	BILL	AMERICAN GREETINGS CORP	$20.88	$20.88
09/17/2018	PAYMENT	AMERICAN GREETINGS CORP CHECK NUM: 71951109	$-52.07	$0.00
08/22/2018	BILL	AMERICAN GREETINGS CORP	$52.07	$52.07
09/29/2017	PAYMENT	AMERICAN GREETINGS CORP CHECK NUM: 9914663	$-59.58	$0.00
08/24/2017	BILL	AMERICAN GREETINGS CORP	$59.58	$59.58
10/11/2016	PAYMENT	AMERICAN GREETINGS CORP CHECK NUM: 8656344	$-65.72	$0.00
09/07/2016	BILL	AMERICAN GREETINGS CORP	$65.72	$65.72
10/14/2015	PAYMENT	AMERICAN GREETINGS CORP CHECK NUM: 7246399	$-77.09	$0.00
08/31/2015	BILL	AMERICAN GREETINGS CORP	$77.09	$77.09
11/14/2014	PAYMENT	CCH INCORPORATED CHECK NUM: 719	$-96.76	$0.00
10/17/2014	INTEREST	Instlmnt1 Interest for 2014-15	$8.80	$96.76
09/04/2014	BILL	AMERICAN GREETINGS CORP	$87.96	$87.96
04/28/2014	PAYMENT	CCH INC SALES TAX COMP SVC CHECK NUM: 719	$-6.89	$0.00
12/06/2013	PAYMENT	CCH-INC TRUST ACCOUNT CHECK NUM: 701558	$-68.94	$6.89
12/03/2013	AMENDMENT	LATE INSTALLMENT INTEREST	$6.89	$75.83
10/08/2013	BILL	AMERICAN GREETINGS CORP	$68.94	$68.94
05/21/2013	PAYMENT	TAX DEPARTMENT CORK: D NUM: IBP/PNP	$-32.08	$0.00
04/30/2013	AMENDMENT	CERTIFIED MAILING FEE	$6.11	$32.08
11/28/2012	INTEREST	Instlmnt3 Interest for 2012-13	$2.36	$25.97
10/09/2012	BILL	AMERICAN GREETINGS CORP	$23.61	$23.61
10/04/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
09/29/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
10/08/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
10/27/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
02/01/2008	PAYMENT	AMERICAN GREETINGS CORP CHECK BANK: 56-389 NUM: 1242605	$-18.27	$0.00
02/01/2008	AMENDMENT	DEL PEN/POSTMARK	$-1.83	$18.27
01/25/2008	INTEREST	Instlmnt3 Interest for 2007-08	$1.83	$20.10
12/12/2007	BILL	AMERICAN GREETINGS CORP	$18.27	$18.27