Tax Account LY900256
Owners
WILLIAMS SCOTSMAN, INC
P O BOX 6378
ELGIN, IL 60121
Account Summary
| Account ID | LY900256 |
|---|---|
| Account Type | Personal Property |
| Location | LYON COUNTY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $1,752.13 |
| Total | $1,752.13 |
| Paid | $1,752.13 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.9803 |
| Tax District | 6.1 (North Lyon Fire - Non City) |
Delinquent Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $1,445.95 | $0.00 | $1,445.95 | $0.00 | $0.00 | 2.9392 | 6.1 |
| 2021/2022 PERSONAL PROPERTY TAXES | $532.83 | $0.00 | $532.83 | $0.00 | $0.00 | 2.9409 | 6.1 |
| 2020/2021 UNSECURED TAXES | $1,220.25 | $0.00 | $1,220.25 | $0.00 | $0.00 | 2.9395 | 6.1 |
| 2019/2020 UNSECURED TAXES | $1,116.37 | $0.00 | $1,116.37 | $0.00 | $0.00 | 2.9395 | 6.1 |
| 2017/2018 UNSECURED TAXES | $88.41 | $0.00 | $88.41 | $0.00 | $0.00 | 2.9395 | 6.1 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/27/2023 | PAYMENT | ADVANTAX INC / WILLIAMS SCOTSMAN, INC CHECK 19162 | $-1,752.13 | $0.00 |
| 12/05/2023 | BILL | WILLIAMS SCOTSMAN, INC | $1,752.13 | $1,752.13 |
| 01/06/2023 | PAYMENT | ADVANTAX INC / WILLIAMS SCOTSMAN, INC CHECK 16185 | $-1,445.95 | $0.00 |
| 11/18/2022 | BILL | WILLIAMS SCOTSMAN, INC | $1,445.95 | $1,445.95 |
| 12/23/2021 | PAYMENT | WILLIAMS SCOTSMAN, INC CHECK 012715 | $-532.83 | $0.00 |
| 11/19/2021 | BILL | WILLIAMS SCOTSMAN, INC | $532.83 | $532.83 |
| 01/08/2021 | PAYMENT | ADVANTAX INC CHECK 010224 | $-1,220.25 | $0.00 |
| 01/08/2021 | ADJUST | WILLIAMS SCOTSMAN, INC CHECK 010224 | $1,220.25 | $1,220.25 |
| 01/08/2021 | PAYMENT | WILLIAMS SCOTSMAN, INC CHECK 010224 | $-1,220.25 | $0.00 |
| 11/20/2020 | BILL | WILLIAMS SCOTSMAN, INC | $1,220.25 | $1,220.25 |
| 09/19/2019 | PAYMENT | WILLIAMS SCOTSMAN, INC CHECK NUM: 006966 | $-1,116.37 | $0.00 |
| 08/21/2019 | BILL | WILLIAMS SCOTSMAN, INC | $1,116.37 | $1,116.37 |
| 09/26/2017 | PAYMENT | ADVANTAX, INC. CHECK NUM: 2096 | $-88.41 | $0.00 |
| 08/24/2017 | BILL | WILLIAMS SCOTSMAN, INC | $88.41 | $88.41 |