Tax Account LY101590

THE WEBSTAURANT STORE INC
40 CITATION LN
LITITZ, PA 17543-0000

Account ID	LY101590
Account Type	Personal Property
Location	111 AIRPARK VISTA DR ( 50% ABATEMENT 10 YR) DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

Account Type

Personal Property

Location

111 AIRPARK VISTA DR ( 50% ABATEMENT 10 YR)
DAYTON

Balance

$0.00

Currently Due

$0.00

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$2,245.36

Total

$2,245.36

Paid

$2,245.36

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.8 (Central Lyon Fire District)

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/02/2024	01/13/2024	Paid	$2,245.36	$0.00	$2,245.36	$2,245.36	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$2,324.24	$0.00	$2,324.24	$0.00	$0.00	3.2098	8.8
2021/2022 PERSONAL PROPERTY TAXES	$2,573.60	$0.00	$2,573.60	$0.00	$0.00	3.2115	8.8
2020/2021 UNSECURED TAXES	$2,899.00	$289.90	$3,188.90	$0.00	$0.00	3.2094	8.8
2019/2020 UNSECURED TAXES	$3,201.68	$0.00	$3,201.68	$0.00	$0.00	3.2094	8.8
2018/2019 UNSECURED TAXES	$3,691.00	$0.00	$3,691.00	$0.00	$0.00	3.2094	8.8
2017/2018 UNSECURED TAXES	$4,214.42	$0.00	$4,214.42	$0.00	$0.00	3.2094	8.8
2016/2017 UNSECURED TAXES	$4,793.75	$0.00	$4,793.75	$0.00	$0.00	3.2094	8.8

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/28/2023	PAYMENT	THE WEBSTAURANT STORE INC CHECK 21129	$-2,245.36	$0.00
12/05/2023	BILL	THE WEBSTAURANT STORE INC	$2,245.36	$2,245.36
11/18/2022	PAYMENT	THE WEBSTAURANT STORE INC CHECK 19317	$-2,324.24	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$2,324.24
09/06/2022	BILL	THE WEBSTAURANT STORE INC	$2,324.24	$2,324.24
09/21/2021	PAYMENT	THE WEBSTAURANT STORE INC CHECK 17250	$-2,573.60	$0.00
08/30/2021	BILL	THE WEBSTAURANT STORE INC	$2,573.60	$2,573.60
11/17/2020	PAYMENT	WEBSTAURANT STORE CHECK NUM: 16040	$-3,188.90	$0.00
10/16/2020	INTEREST	Instlmnt2 Interest for 2020-21	$289.90	$3,188.90
08/28/2020	BILL	THE WEBSTAURANT STORE INC	$2,899.00	$2,899.00
09/16/2019	PAYMENT	WEBSTAURANT STORE CHECK NUM: 14920	$-3,201.68	$0.00
08/21/2019	BILL	THE WEBSTAURANT STORE INC	$3,201.68	$3,201.68
09/17/2018	PAYMENT	WEBSTAURANTSTORE CHECK NUM: 13255	$-3,691.00	$0.00
08/22/2018	BILL	THE WEBSTAURANT STORE INC	$3,691.00	$3,691.00
09/15/2017	PAYMENT	WEBSTAURANT STORE CASH NUM: *	$-4,214.42	$0.00
08/24/2017	BILL	THE WEBSTAURANT STORE INC	$4,214.42	$4,214.42
10/11/2016	PAYMENT	WEBSTAURANTSTORE CHECK NUM: 10515	$-4,793.75	$0.00
09/07/2016	BILL	WEBSTAURANT STORE INC	$4,793.75	$4,793.75
09/16/2015	PAYMENT	THE WEBSTAURANT STORE INC CASH NUM: *	$-5,486.55	$0.00
08/31/2015	BILL	WEBSTAURANT STORE INC	$5,486.55	$5,486.55
10/09/2014	PAYMENT	THE WEBSTAURANT STORE INC CHECK NUM: 4564	$-6,190.22	$0.00
09/04/2014	BILL	THE WEBSTAURANT STORE INC	$6,190.22	$6,190.22