Tax Account LY981237
Owners
Account Summary
| Account ID | LY981237 |
|---|---|
| Account Type | Personal Property |
| Location | 10 PPF WAY MOUND HOUSE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $2,752.66 |
| Total | $2,752.66 |
| Paid | $2,752.66 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4428 |
| Tax District | 8.7 (Central Lyon Fire District) |
Delinquent Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $2,612.70 | $0.00 | $2,612.70 | $0.00 | $0.00 | 3.2098 | 8.7 |
| 2021/2022 PERSONAL PROPERTY TAXES | $2,964.31 | $0.00 | $2,964.31 | $0.00 | $0.00 | 3.2115 | 8.7 |
| 2020/2021 UNSECURED TAXES | $3,327.41 | $0.00 | $3,327.41 | $0.00 | $0.00 | 3.2094 | 8.7 |
| 2019/2020 UNSECURED TAXES | $3,697.74 | $0.00 | $3,697.74 | $0.00 | $0.00 | 3.2094 | 8.7 |
| 2016/2017 UNSECURED TAXES | $5,035.15 | $0.00 | $5,035.15 | $0.00 | $0.00 | 3.2094 | 8.7 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/26/2023 | PAYMENT | FIFTH THIRD BANK CHECK 6673 | $-2,752.66 | $0.00 |
| 12/05/2023 | BILL | FIFTH THIRD BANK, NA DBA FIFTH THIRD EQUIPMENT FINANCE | $2,752.66 | $2,752.66 |
| 10/07/2022 | PAYMENT | FIFTH THIRD BANK CHECK 5383 | $-2,612.70 | $0.00 |
| 09/06/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $2,612.70 |
| 09/06/2022 | BILL | CELTIC COMMERCIAL FINANCE | $2,612.70 | $2,612.70 |
| 12/21/2021 | PAYMENT | FIFTH THIRD BANK CHECK 4930 | $-2,964.31 | $0.00 |
| 11/19/2021 | BILL | CELTIC COMMERCIAL FINANCE | $2,964.31 | $2,964.31 |
| 12/29/2020 | PAYMENT | FIFTH THIRD BANK CHECK 4042 | $-3,327.41 | $0.00 |
| 11/20/2020 | BILL | CELTIC COMMERCIAL FINANCE | $3,327.41 | $3,327.41 |
| 09/24/2019 | PAYMENT | FIFTH THIRD BANK CHECK NUM: 2629 | $-3,697.74 | $0.00 |
| 08/21/2019 | BILL | CELTIC LEASING | $3,697.74 | $3,697.74 |
| 10/11/2016 | PAYMENT | CELTIC LEASING CHECK NUM: 9080 | $-5,035.15 | $0.00 |
| 09/07/2016 | BILL | CELTIC LEASING | $5,035.15 | $5,035.15 |