Tax Account LY961179

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Owners

NCR VOYIX CORPORATION
2500 WESTFIELD DR STE 202
ELGIN, IL 60124

Account Summary

Account ID	LY961179
Account Type	Personal Property
Location	LYON COUNTY (VARIOUS)
Balance	$0.00
Currently Due	$0.00

Account ID

LY961179

Account Type

Personal Property

Location

LYON COUNTY (VARIOUS)

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$0.00
Total	$0.00
Paid	$0.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$0.00

Total

$0.00

Paid

$0.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$16.79	$0.00	$0.00	$16.79	$0.00	$0.00	3.4475	8.4
2024/2025 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	3.4442	8.4
2023/2024 PERSONAL PROPERTY TAXES	$10.12	$1.01	$0.00	$11.13	$0.00	$0.00	3.4428	8.4
2022/2023 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	3.2098	8.4
2021/2022 PERSONAL PROPERTY TAXES	$20.84	$0.00	$0.00	$20.84	$0.00	$0.00	3.2115	8.4
2020/2021 UNSECURED TAXES	$13.45	$1.34	$0.00	$14.79	$0.00	$0.00	3.2094	8.4
2019/2020 UNSECURED TAXES	$18.70	$0.00	$0.00	$18.70	$0.00	$0.00	3.2094	8.4
2018/2019 UNSECURED TAXES	$29.67	$0.00	$0.00	$29.67	$0.00	$0.00	3.2094	8.4
2017/2018 UNSECURED TAXES	$28.62	$0.00	$0.00	$28.62	$0.00	$0.00	3.2094	8.4
2016/2017 UNSECURED TAXES	$33.48	$0.00	$0.00	$33.48	$0.00	$0.00	3.2094	8.4

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/02/2026	BILL	NCR VOYIX CORPORATION	$0.00	$0.00
08/24/2026	BILL	Below minimum amount to Bill	$0.00	$0.00
12/29/2025	PAYMENT	NCR CORPORATION CHECK REM - 1965	$-16.79	$0.00
12/03/2025	BILL	NCR CORPORATION	$16.79	$16.79
09/17/2024	BILL	NCR CORPORATION	$0.00	$0.00
09/13/2024	BILL	Below minimum amount to Bill	$0.00	$0.00
09/04/2024	BILL	Below minimum amount to Bill	$0.00	$0.00
09/03/2024	BILL	Below minimum amount to Bill	$0.00	$0.00
04/08/2024	PAYMENT	NCR CORPORATION CHECK 82749504	$-11.13	$0.00
01/16/2024	PENALTY	PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$1.01	$11.13
12/05/2023	BILL	NCR CORPORATION	$10.12	$10.12
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$0.00
09/06/2022	BILL	NCR CORPORATION	$0.00	$0.00
09/01/2022	BILL	Below minimum amount to Bill	$0.00	$0.00
12/28/2021	PAYMENT	NCR CORPORATION CHECK 77332283	$-20.84	$0.00
11/19/2021	BILL	NCR CORPORATION	$20.84	$20.84
05/20/2021	PAYMENT	NCR CORPORATION CHECK 76001792	$-14.79	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$0.80	$14.79
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$0.54	$13.99
11/20/2020	BILL	NCR CORPORATION	$13.45	$13.45
09/16/2019	PAYMENT	NCR CORPORATION CHECK NUM: 73277689	$-18.70	$0.00
08/21/2019	BILL	NCR CORPORATION	$18.70	$18.70
09/18/2018	PAYMENT	NCR CORPORATION CHECK NUM: 40011194	$-29.67	$0.00
08/22/2018	BILL	NCR CORPORATION	$29.67	$29.67
09/26/2017	PAYMENT	DUCHARME, MCMILLEN & ASSOC CHECK NUM: 3558	$-28.62	$0.00
08/24/2017	BILL	NCR CORPORATION	$28.62	$28.62
01/30/2017	PAYMENT	DUCHARME, MCMILLEN & ASSOC. CHECK NUM: 3064	$-33.48	$0.00
12/19/2016	BILL	NCR CORPORATION	$33.48	$33.48
10/02/2015	PAYMENT	DUCHARME, MCMILLEN & ASSOC CHECK NUM: 1334	$-45.65	$0.00
08/31/2015	BILL	NCR CORPORATION	$45.65	$45.65