Tax Account LY096118
Owners
FRANCOTYP-POSTALIA, INC
140 MITCHELL CT STE #200
ADDISON, IL 60101-0000
Account Summary
| Account ID | LY096118 |
|---|---|
| Account Type | Personal Property |
| Location | LYON COUNTY (VARIOUS) |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $10.09 |
| Total | $10.09 |
| Paid | $10.09 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4442 |
| Tax District | 8.5 (Central Lyon Fire District) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $17.01 | $0.00 | $17.01 | $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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8.5 | |
| 2019/2020 UNSECURED TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8.5 | |
| 2018/2019 UNSECURED TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8.5 | |
| 2017/2018 UNSECURED TAXES | $24.33 | $0.00 | $24.33 | $0.00 | $0.00 | 3.2094 | 8.5 |
| 2016/2017 UNSECURED TAXES | $40.26 | $4.03 | $44.29 | $0.00 | $0.00 | 3.2094 | 8.5 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/11/2024 | PAYMENT | FRANCOTYP-POSTALIA, INC CHECK 249404 | $-10.09 | $0.00 |
| 09/17/2024 | BILL | FRANCOTYP-POSTALIA, INC | $10.09 | $10.09 |
| 10/03/2023 | PAYMENT | FP MAILING SOLUTIONS CHECK 246527 | $-17.01 | $0.00 |
| 09/07/2023 | BILL | FRANCOTYP-POSTALIA, INC | $17.01 | $17.01 |
| 11/18/2022 | BILL | FRANCOTYP-POSTALIA, INC | $0.00 | $0.00 |
| 11/18/2022 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 11/19/2021 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 11/19/2021 | BILL | FRANCOTYP-POSTALIA, INC | $0.00 | $0.00 |
| 11/20/2020 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/21/2019 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/22/2018 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 09/26/2017 | PAYMENT | FRANCOTYP-POSTALIA, INC CHECK NUM: 216299 | $-28.36 | $0.00 |
| 08/24/2017 | BILL | FRANCOTYP-POSTALIA, INC | $24.33 | $28.36 |
| 02/28/2017 | PAYMENT | FP MAILING SOLUTIONS CHECK NUM: 213878 | $-40.26 | $4.03 |
| 02/06/2017 | INTEREST | Instlmnt4 Interest for 2016-17 | $4.03 | $44.29 |
| 12/19/2016 | BILL | FP MAILING SOLUTIONS | $40.26 | $40.26 |
| 10/19/2015 | PAYMENT | FP MAILING SOLUTIONS CHECK NUM: 207110 | $-37.85 | $0.00 |
| 10/19/2015 | AMENDMENT | REMOVE PENALTY POSTMARK OK | $-3.79 | $37.85 |
| 10/16/2015 | INTEREST | Instlmnt2 Interest for 2015-16 | $3.79 | $41.64 |
| 08/31/2015 | BILL | FP MAILING SOLUTIONS | $37.85 | $37.85 |