Tax Account LY900260
Owners
ZIONS BANCORPORATION NA
P O BOX 54288
LEXINGTON, KY 40555-0000
Account Summary
| Account ID | LY900260 |
|---|---|
| Account Type | Personal Property |
| Location | DAYTON VALLEY RD 244 ATM DAYTON |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $19.22 |
| Total | $19.22 |
| Paid | $19.22 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4442 |
| Tax District | 8.8 (Central Lyon Fire District) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $18.25 | $0.00 | $18.25 | $0.00 | $0.00 | 3.4428 | 8.8 |
| 2022/2023 PERSONAL PROPERTY TAXES | $15.73 | $0.00 | $15.73 | $0.00 | $0.00 | 3.2098 | 8.8 |
| 2021/2022 PERSONAL PROPERTY TAXES | $15.61 | $0.00 | $15.61 | $0.00 | $0.00 | 3.2115 | 8.8 |
| 2020/2021 UNSECURED TAXES | $15.47 | $0.00 | $15.47 | $0.00 | $0.00 | 3.2094 | 8.8 |
| 2019/2020 UNSECURED TAXES | $33.94 | $0.00 | $33.94 | $0.00 | $0.00 | 3.2094 | 8.8 |
| 2018/2019 UNSECURED TAXES | $53.35 | $0.00 | $53.35 | $0.00 | $0.00 | 3.2094 | 8.8 |
| 2017/2018 UNSECURED TAXES | $76.13 | $0.00 | $76.13 | $0.00 | $0.00 | 3.2094 | 8.8 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/30/2024 | PAYMENT | INTAX, INC. DEPT. ZION CHECK 3670 | $-19.22 | $0.00 |
| 09/17/2024 | BILL | ZIONS BANCORPORATION NA | $19.22 | $19.22 |
| 12/27/2023 | PAYMENT | INTAX, INC CHECK 3410 | $-18.25 | $0.00 |
| 12/05/2023 | BILL | ZB, NATIONAL ASSOCIATION | $18.25 | $18.25 |
| 10/11/2022 | PAYMENT | INTAX INC CHECK 2854 | $-15.73 | $0.00 |
| 09/06/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $15.73 |
| 09/06/2022 | BILL | ZB, NATIONAL ASSOCIATION | $15.73 | $15.73 |
| 10/04/2021 | PAYMENT | INTAX, INC. CHECK 2454 | $-15.61 | $0.00 |
| 08/30/2021 | BILL | ZB, NATIONAL ASSOCIATION | $15.61 | $15.61 |
| 12/22/2020 | PAYMENT | INTAX INC CHECK 2209 | $-15.47 | $0.00 |
| 11/20/2020 | BILL | ZB, NATIONAL ASSOCIATION | $15.47 | $15.47 |
| 10/01/2019 | PAYMENT | INTAX INC CASH NUM: 1800 | $-33.94 | $0.00 |
| 08/21/2019 | BILL | ZB, NATIONAL ASSOCIATION | $33.94 | $33.94 |
| 10/02/2018 | PAYMENT | INTAX INC CHECK NUM: 1460 | $-53.35 | $0.00 |
| 08/22/2018 | BILL | ZB, NATIONAL ASSOCIATION | $53.35 | $53.35 |
| 10/03/2017 | PAYMENT | INTAX, INC CASH NUM: * | $-76.13 | $0.00 |
| 08/24/2017 | BILL | ZB, NATIONAL ASSOCIATION | $76.13 | $76.13 |