Tax Account LY961103

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Owners

CANON FINANCIAL SERVICES, INC.
158 GAITHER DR
MOUNT LAUREL, NJ 08054

Account Summary

Account ID	LY961103
Account Type	Personal Property
Location	LYON COUNTY (VARIOUS)
Balance	$0.00
Currently Due	$0.00

Account ID

LY961103

Account Type

Personal Property

Location

LYON COUNTY (VARIOUS)

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$1,063.22
Total	$1,063.22
Paid	$1,063.22
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$1,063.22

Total

$1,063.22

Paid

$1,063.22

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	10/15/2024	10/26/2024	Paid	$1,063.22	$0.00	$1,063.22	$1,063.22	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$1,841.97	$0.00	$1,841.97	$0.00	$0.00	3.4428	8.4
2022/2023 PERSONAL PROPERTY TAXES	$1,225.47	$0.00	$1,225.47	$0.00	$0.00	3.2098	8.4
2021/2022 PERSONAL PROPERTY TAXES	$308.76	$15.44	$324.20	$0.00	$0.00	3.2115	8.4
2020/2021 UNSECURED TAXES	$226.13	$0.00	$226.13	$0.00	$0.00	3.2094	8.4
2019/2020 UNSECURED TAXES	$488.66	$0.00	$488.66	$0.00	$0.00	3.2094	8.4
2018/2019 UNSECURED TAXES	$477.55	$0.00	$477.55	$0.00	$0.00	3.2094	8.4
2017/2018 UNSECURED TAXES	$556.66	$0.00	$556.66	$0.00	$0.00	3.2094	8.4
2016/2017 UNSECURED TAXES	$375.75	$0.00	$375.75	$0.00	$0.00	3.2094	8.4

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/04/2024	PAYMENT	CANON FINANCIAL SERVICES, INC. CHECK 24011	$-1,063.22	$0.00
09/17/2024	BILL	CANON FINANCIAL SERVICES, INC.	$1,063.22	$1,063.22
09/27/2023	PAYMENT	CANON FINANCIAL SERVICES, INC. CHECK 19857	$-1,841.97	$0.00
09/07/2023	BILL	CANON FINANCIAL SERVICES, INC.	$1,841.97	$1,841.97
10/04/2022	PAYMENT	CANON FINANCIAL SERVICES, INC. CHECK 15551	$-1,225.47	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$1,225.47
09/06/2022	BILL	CANON FINANCIAL SERVICES, INC.	$1,225.47	$1,225.47
02/15/2022	PAYMENT	CANON FINANCIAL SERVICES, INC. CHECK 13723	$-324.20	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$15.44	$324.20
09/27/2021	AMENDMENT	AMENDED BILL - EQUIPMENT CORRECTION	$180.85	$308.76
08/30/2021	BILL	CANON FINANCIAL SERVICES, INC.	$127.91	$127.91
01/08/2021	PAYMENT	HUNTINGTON TECHNOLOGY FINANCE CHECK 34708	$-226.13	$0.00
11/20/2020	BILL	CANON FINANCIAL SERVICES, INC.	$226.13	$226.13
09/16/2019	PAYMENT	CANON FINANCIAL SERVICES, INC. CHECK NUM: 1298	$-488.66	$0.00
08/21/2019	BILL	CANON FINANCIAL SERVICES, INC.	$488.66	$488.66
09/14/2018	PAYMENT	CANON FINANCIAL SERVICES, INC. CHECK NUM: 474798	$-477.55	$0.00
08/23/2018	AMENDMENT	create bill	$477.55	$477.55
09/18/2017	PAYMENT	CANON FINANCIAL SERVICES, INC. CHECK NUM: 468216	$-556.66	$0.00
08/29/2017	AMENDMENT	admin error=AV increase	$72.03	$556.66
08/24/2017	BILL	CANON FINANCIAL SERVICES, INC.	$484.63	$484.63
09/20/2016	PAYMENT	CANON FINANCIAL SERVICES, INC. CHECK NUM: 450892	$-375.75	$0.00
09/07/2016	BILL	CANON FINANCIAL SERVICES, INC.	$375.75	$375.75
09/16/2015	PAYMENT	CANON FINANCIAL SERVICES, INC. CHECK NUM: 437287	$-219.53	$0.00
08/31/2015	BILL	CANON FINANCIAL SERVICES, INC.	$219.53	$219.53
09/16/2014	PAYMENT	CANON FINANCIAL SERVICES, INC. CHECK NUM: 422746	$-95.05	$0.00
09/04/2014	BILL	CANON FINANCIAL SERVICES, INC.	$95.05	$95.05
10/30/2013	PAYMENT	CANON FINANCIAL SERVICES, INC. CHECK NUM: 406977	$-70.00	$0.00
10/08/2013	BILL	CANON FINANCIAL SERVICES, INC.	$70.00	$70.00
11/08/2012	PAYMENT	CANON FINANCIAL SERVICES, INC. CHECK NUM: 340655	$-111.55	$0.00
10/23/2012	AMENDMENT	amend to add equip	$28.00	$111.55
10/09/2012	BILL	CANON FINANCIAL SERVICES, INC.	$83.55	$83.55
10/24/2011	PAYMENT	CANON FINANCIAL SERVICES, INC. CHECK NUM: 325344	$-181.24	$0.00
10/04/2011	BILL	CANON FINANCIAL SERVICES, INC.	$181.24	$181.24
10/12/2010	PAYMENT	CANON FINANCIAL SERVICES, INC. CHECK BANK: 64-1278 NUM: 310263	$-305.63	$0.00
09/29/2010	BILL	CANON FINANCIAL SERVICES, INC.	$305.63	$305.63
10/27/2009	PAYMENT	CANON FINANCIAL SERVICES, INC. CHECK BANK: B OF A NUM: 294482	$-333.26	$0.00
10/08/2009	BILL	CANON FINANCIAL SERVICES, INC.	$333.26	$333.26
12/01/2008	PAYMENT	CANON FINANCIAL SERVICES, INC. CHECK BANK: 2-1 NUM: 276076	$-404.59	$0.00
10/27/2008	BILL	CANON FINANCIAL SERVICES, INC.	$404.59	$404.59
11/20/2007	PAYMENT	CANON FINANCIAL SERVICES, INC. CHECK BANK: 2-1-170 NUM: 257025	$-380.60	$0.00
10/22/2007	BILL	CANON FINANCIAL SERVICES, INC.	$380.60	$380.60
10/20/2006	PAYMENT	CANON FINANCIAL SERVICES, INC. CHECK BANK: 2-1 NUM: 236462	$-509.54	$0.00
09/27/2006	BILL	CANON FINANCIAL SERVICES, INC.	$509.54	$509.54
10/13/2005	PAYMENT	CANON FINANCIAL SERVICES, INC. CHECK BANK: 2-1-170 NUM: 216856	$-158.28	$0.00
09/15/2005	BILL	CANON FINANCIAL SERVICES, INC.	$158.28	$158.28
10/14/2004	PAYMENT	CANON FINANCIAL SERVICES, INC. CHECK BANK: 2-1-710 NUM: 195850	$-161.78	$0.00
08/16/2004	BILL	CANON FINANCIAL SERVICES, INC.	$161.78	$161.78