Tax Account LR011037

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Owners

JOHNSON CONTROLS SECURITY
PO BOX 591
MILWAUKEE, WI 53201

Account Summary

Account ID	LR011037
Account Type	Personal Property
Location	VALLEY LOCATIONS
Balance	$0.00
Currently Due	$0.00

Account ID

LR011037

Account Type

Personal Property

Location

VALLEY LOCATIONS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$14.98
Total	$14.98
Paid	$14.98
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$14.98

Total

$14.98

Paid

$14.98

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/02/2024	01/13/2024	Paid	$14.98	$0.00	$14.98	$14.98	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$11.05	$0.00	$11.05	$0.00	$0.00	2.8699	500
2021/2022 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		500
2020/2021 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		500
2019/2020 PERSONAL PROPERTY TAXES	$12.05	$0.00	$12.05	$0.00	$0.00	2.8699	500
2018/2019 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		500
2017/2018 PERSONAL PROPERTY TAXES	$13.37	$1.34	$14.71	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/28/2023	PAYMENT	TYCO INTEGRATED SECURITY CHECK 81962640	$-14.98	$0.00
11/29/2023	BILL	JOHNSON CONTROLS SECURITY	$14.98	$14.98
01/11/2023	PAYMENT	TYCO INTEGRATED SEC. CHECK 79595846	$-11.05	$0.00
12/01/2022	BILL	JOHNSON CONTROLS SECURITY	$11.05	$11.05
12/02/2021	BILL	Below minimum amount to Bill	$0.00	$0.00
12/01/2020	BILL	Below minimum amount to Bill	$0.00	$0.00
02/13/2020	PAYMENT	TYCO INTERGRATED SEVURITY LLC CHECK	$-12.05	$0.00
01/14/2020	BILL	JOHNSON CONTROLS SECURITY	$12.05	$12.05
11/26/2018	BILL	Below minimum amount to Bill	$0.00	$0.00
04/02/2018	PAYMENT	TYCO INTEGRATED SECURITY LLC CHECK	$-14.71	$0.00
04/02/2018	ADJUSTMENT	wrong amount kp	$14.17	$14.71
04/02/2018	VOID	BARRON CORP. CHECK	$-14.17	$0.54
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$1.34	$14.71
11/09/2017	BILL	TYCO INTEGRATED SECURITY LLC	$13.37	$13.37
01/05/2017	PAYMENT	TYCO INTEGRATED SECURITY LLC CHECK	$-39.90	$0.00
11/16/2016	BILL	TYCO INTEGRATED SECURITY LLC	$17.51	$39.90
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$2.04	$22.39
01/06/2016	ADJUSTMENT	ck retuned refer to maker mw	$20.35	$20.35
12/22/2015	VOID	TYCO INTEGRATED SECURITY LLC CHECK	$-20.35	$0.00
11/18/2015	BILL	TYCO INTEGRATED SECURITY LLC	$20.35	$20.35
12/24/2014	PAYMENT	TYCO INTEGRATED SECURITY LLC CHECK	$-20.09	$0.00
11/25/2014	BILL	TYCO INTEGRATED SECURITY LLC	$20.09	$20.09
11/15/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
11/19/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
01/11/2012	PAYMENT	A D T SECURITY SERVICES CHECK	$-264.12	$0.00
11/07/2011	BILL	A D T SECURITY SERVICES	$264.12	$264.12
01/13/2011	PAYMENT	A D T SECURITY SERVICES CHECK	$-74.49	$0.00
10/27/2010	BILL	A D T SECURITY SERVICES	$74.49	$74.49
11/24/2009	PAYMENT	A D T SECURITY SERVICES CHECK	$-102.16	$0.00
10/20/2009	BILL	A D T SECURITY SERVICES	$102.16	$102.16
12/16/2008	PAYMENT	A D T SECURITY SERVICES CHECK	$-112.19	$0.00
11/17/2008	BILL	A D T SECURITY SERVICES	$112.19	$112.19
03/05/2008	PAYMENT	A D T SECURITY SERVICES CHECK	$-114.76	$0.00
12/14/2007	INTEREST	Instlmnt3 Interest for 2007-08	$10.43	$114.76
10/30/2007	BILL	A D T SECURITY SERVICES	$104.33	$104.33
11/28/2006	PAYMENT	A D T SECURITY SERVICES CHECK	$-85.20	$0.00
10/24/2006	BILL	A D T SECURITY SERVICES	$85.20	$85.20
12/14/2005	PAYMENT	A D T SECURITY SERVICES CHECK	$-92.79	$0.00
12/14/2005	AMENDMENT	postmarked on time mw	$-9.28	$92.79
12/12/2005	INTEREST	Instlmnt3 Interest for 2005-06	$9.28	$102.07
10/27/2005	BILL	A D T SECURITY SERVICES	$92.79	$92.79
11/29/2004	PAYMENT	A D T SECURITY SERVICES CHECK	$-106.93	$0.00
10/20/2004	BILL	A D T SECURITY SERVICES	$106.93	$106.93
11/10/2003	PAYMENT	A D T SECURITY SERVICES CHECK	$-39.28	$0.00
10/27/2003	BILL	A D T SECURITY SERVICES	$39.28	$39.28
05/05/2003	PAYMENT	A D T SECURITY SERVICES CHECK	$-15.96	$0.00
04/09/2003	BILL	A D T SECURITY SERVICES	$15.96	$15.96
02/05/2002	PAYMENT	SECURITYLINK INC CHECK BANK: 0 NUM: 0	$-25.96	$0.00
01/22/2002	INTEREST	Instlmnt3 Interest for 2001-02	$2.36	$25.96
12/07/2001	BILL	SECURITYLINK INC	$23.60	$23.60
12/08/2000	PAYMENT	SECURITY LINK FROM AMERITECH CHECK BANK: 0 NUM: 0	$-40.25	$0.00
11/09/2000	BILL	SECURITY LINK FROM AMERITECH	$40.25	$40.25
11/29/1999	PAYMENT	SECURITY LINK FROM AMERITECH CHECK	$-49.37	$0.00
11/12/1999	BILL	SECURITY LINK FROM AMERITECH	$49.37	$49.37
01/06/1998	AMENDMENT	Tax Paid Amount	$-47.34	$0.00
01/06/1998	BILL	SECURITY LINK FROM AMERITECH	$47.34	$47.34
12/08/1997	AMENDMENT	Tax Paid Amount	$-35.70	$0.00
12/08/1997	BILL	AMERITECH MONITORING SRVS, INC	$35.70	$35.70
01/13/1996	AMENDMENT	Tax Paid Amount	$-25.43	$0.00
01/13/1996	BILL	AMERICTECH MONITORING SRVS, IN	$25.43	$25.43