Tax Account LY096199

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AT&T SERVICES, INC
1010 PINE, 6E-L-01
ST. LOUIS, MO 63101-0000

Account ID

Account Type

Personal Property

Location

390 ZILLER WAY
DAYTON

Balance

$0.00

Currently Due

$0.00

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	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
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	$0.00	$0.00	$0.00	$0.00	$0.00		8.5
2016/2017 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		8.5

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/25/2024	BILL	AT&T SERVICES, INC	$0.00	$0.00
11/21/2024	BILL	Below minimum amount to Bill	$0.00	$0.00
11/18/2022	BILL	AT&T SERVICES, 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	AT&T SERVICES, 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
11/30/2017	BILL	Below minimum amount to Bill	$0.00	$0.00
09/07/2016	BILL	Below minimum amount to Bill	$0.00	$0.00
12/07/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
12/04/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
12/11/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
12/12/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
12/14/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
12/09/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
12/08/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
10/27/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
11/06/2007	PAYMENT	AT&T CHECK BANK: 62-26 NUM: 331035287	$-21.56	$0.00
10/22/2007	BILL	SBC SERVICES	$21.56	$21.56
09/27/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
09/15/2005	BILL	Below minimum amount to Bill	$0.00	$0.00
12/13/2004	PAYMENT	SBC CHECK BANK: 62-26 NUM: 301263636	$-26.97	$0.00
11/10/2004	BILL	SBC SERVICES	$26.97	$26.97
10/14/2003	PAYMENT	SBC CHECK BANK: 62-26 NUM: 301024682	$-61.51	$0.00
09/25/2003	BILL	SBC SERVICES	$61.51	$61.51