Tax Account LY096215

STANLEY CONVERGENT SECURITY SOL
P O BOX 1029
DUBLIN, PA 18917-9998

Account ID

Account Type

Personal Property

Location

Balance

$0.00

Currently Due

$0.00

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$0.00

Total

$0.00

Paid

$0.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.1 (Central Lyon Fire District)

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.2565	8.1
2020/2021 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		8.1
2019/2020 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		8.1
2018/2019 UNSECURED TAXES	$12.48	$0.00	$12.48	$0.00	$0.00	3.2544	8.1
2017/2018 UNSECURED TAXES	$14.06	$0.00	$14.06	$0.00	$0.00	3.2544	8.1
2016/2017 UNSECURED TAXES	$15.71	$0.00	$15.71	$0.00	$0.00	3.2544	8.1

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/05/2023	BILL	STANLEY CONVERGENT SECURITY SOL	$0.00	$0.00
11/30/2023	BILL	Below minimum amount to Bill	$0.00	$0.00
08/30/2021	BILL	Below minimum amount to Bill	$0.00	$0.00
08/30/2021	BILL	STANLEY CONVERGENT SECURITY SOL	$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
09/17/2018	PAYMENT	MILLLENIUM TAX SERVICES LLC CHECK NUM: 13244	$-12.48	$0.00
08/22/2018	BILL	STANLEY CONVERGENT SECURITY SO	$12.48	$12.48
12/26/2017	PAYMENT	MILLENNIUM TAX SERVICES CHECK NUM: 12571	$-14.06	$0.00
11/30/2017	BILL	STANLEY CONVERGENT SECURITY SO	$14.06	$14.06
09/26/2016	PAYMENT	STANLEY CONVERGENT SECURITY SO CHECK NUM: 10525	$-15.71	$0.00
09/07/2016	BILL	STANLEY CONVERGENT SECURITY SO	$15.71	$15.71
10/02/2015	PAYMENT	US TAX CONSULLTING GROUP CHECK NUM: 8619	$-20.14	$0.00
08/31/2015	BILL	STANLEY CONVERGENT SECURITY SO	$20.14	$20.14
10/09/2014	PAYMENT	STANLEY BLACK & DECKER CHECK NUM: 6249	$-251.44	$0.00
09/04/2014	BILL	STANLEY CONVERGENT SECURITY SO	$251.44	$251.44
10/30/2013	PAYMENT	US TAX CONSULTING GROUP, LLC CHECK NUM: 4087	$-42.77	$0.00
10/08/2013	BILL	STANLEY CONVERGENT SECURITY SO	$42.77	$42.77
11/08/2012	PAYMENT	STANLEY BLACK & DECKER INC CHECK NUM: 1696	$-46.56	$0.00
10/09/2012	BILL	STANLEY CONVERGENT SECURITY SO	$46.56	$46.56
12/27/2011	PAYMENT	STANLEY CONVERGENT SECURITY SO CHECK NUM: 6156	$-16.51	$0.00
12/14/2011	BILL	STANLEY CONVERGENT SECURITY SO	$16.51	$16.51
12/09/2010	BILL	Below minimum amount to Bill	$0.00	$0.00