Tax Account BB000992

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Owners

LAMAR ADVERTISING CO.OF RENO
5321 CORPORATE BLVD
BATON ROUGE, LA 70808-0000

LAMAR ADVERTISING COMPANY

Account Summary

Account ID	BB000992
Account Type	Personal Property
Location	LYON COUNTY (VARIOUS)
Balance	$3,638.81
Currently Due	$3,638.81

Account ID

BB000992

Account Type

Personal Property

Location

LYON COUNTY (VARIOUS)

Balance

$3,638.81

Currently Due

$3,638.81

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$3,638.81
Total	$3,638.81
Paid	$0.00
Balance	$3,638.81
Due	$3,638.81
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$3,638.81

Total

$3,638.81

Paid

$0.00

Balance

$3,638.81

Due

$3,638.81

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	01/06/2025	01/17/2025	Past due	$3,638.81	$0.00	$3,638.81	$0.00	$3,638.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$3,373.78	$0.00	$3,373.78	$0.00	$0.00	3.6600	1.0
2022/2023 PERSONAL PROPERTY TAXES	$3,034.47	$0.00	$3,034.47	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$2,817.36	$0.00	$2,817.36	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$2,357.52	$0.00	$2,357.52	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$2,342.33	$0.00	$2,342.33	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$9,384.50	$0.00	$9,384.50	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$9,541.91	$0.00	$9,541.91	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$9,495.28	$0.00	$9,495.28	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/25/2024	BILL	LAMAR ADVERTISING CO.OF RENO	$3,638.81	$3,638.81
12/27/2023	PAYMENT	THE LAMAR COMPANIES CHECK 4057126	$-3,373.78	$0.00
12/05/2023	BILL	LAMAR ADVERTISING CO.OF RENO	$3,373.78	$3,373.78
12/15/2022	PAYMENT	THE LAMAR COMPANIES CHECK 3984569	$-3,034.47	$0.00
11/18/2022	BILL	LAMAR ADVERTISING CO.OF RENO	$3,034.47	$3,034.47
12/13/2021	PAYMENT	THE LAMAR COMPANIES CHECK 3906398	$-2,817.36	$0.00
11/19/2021	BILL	LAMAR ADVERTISING CO.OF RENO	$2,817.36	$2,817.36
12/28/2020	PAYMENT	LAMAR ADVERTISING CO.OF RENO CHECK 3833706	$-2,357.52	$0.00
11/20/2020	BILL	LAMAR ADVERTISING CO.OF RENO	$2,357.52	$2,357.52
09/16/2019	PAYMENT	LAMAR ADVERTISING CO.OF RENO CHECK NUM: 3707935	$-2,342.33	$0.00
08/21/2019	BILL	LAMAR ADVERTISING CO.OF RENO	$2,342.33	$2,342.33
09/24/2018	PAYMENT	YESCO OUTDOOR MEDIA CHECK NUM: 84514	$-9,384.50	$0.00
08/22/2018	BILL	YESCO OUTDOOR MEDIA	$9,384.50	$9,384.50
09/26/2017	PAYMENT	YESCO OUTDOOR MEDIA CHECK NUM: 81246	$-9,541.91	$0.00
08/24/2017	BILL	YESCO OUTDOOR MEDIA	$9,541.91	$9,541.91
10/11/2016	PAYMENT	YESCO OUTDOOR MEDIA CHECK NUM: 884237	$-9,495.28	$0.00
09/07/2016	BILL	YESCO OUTDOOR MEDIA	$9,495.28	$9,495.28
10/08/2015	PAYMENT	YESCO OUTDOOR MEDIA CHECK NUM: 881940	$-9,583.23	$0.00
08/31/2015	BILL	YOUNG ELECTRIC SIGN COMPANY	$9,583.23	$9,583.23
12/03/2014	PAYMENT	YESCO CHECK NUM: 880127	$-967.20	$0.00
11/04/2014	PAYMENT	YESCO OUTDOOR MEDIA CHECK NUM: 890403	$-9,671.95	$967.20
10/17/2014	INTEREST	Instlmnt1 Interest for 2014-15	$967.20	$10,639.15
09/04/2014	BILL	YOUNG ELECTRIC SIGN COMPANY	$9,671.95	$9,671.95
11/04/2013	PAYMENT	YOUNG ELECTRIC SIGN COMPANY CHECK NUM: 168166	$-9,552.71	$0.00
10/08/2013	BILL	YOUNG ELECTRIC SIGN COMPANY	$9,552.71	$9,552.71
03/11/2013	PAYMENT	YOUNG ELECTRIC SIGN COMPANY CHECK NUM: 887304	$-926.17	$0.00
11/30/2012	PAYMENT	YOUNG ELECTRIC SIGN COMPANY CHECK NUM: 886633	$-9,261.73	$926.17
11/28/2012	INTEREST	Instlmnt3 Interest for 2012-13	$926.17	$10,187.90
10/09/2012	BILL	YOUNG ELECTRIC SIGN COMPANY	$9,261.73	$9,261.73
11/21/2011	PAYMENT	YOUNG ELECTRIC SIGN CO CHECK NUM: 557275	$-9,256.41	$0.00
10/04/2011	BILL	YOUNG ELECTRIC SIGN COMPANY	$9,256.41	$9,256.41
11/03/2010	PAYMENT	YOUNG ELECTRIC SIGN COMPANY CHECK BANK: 52-60 NUM: 882439	$-7,461.80	$0.00
09/29/2010	BILL	YOUNG ELECTRIC SIGN COMPANY	$7,461.80	$7,461.80
10/29/2009	PAYMENT	YOUNG ELECTRIC SIGN COMPANY CHECK BANK: 52-60 NUM: 880223	$-7,480.57	$0.00
10/08/2009	BILL	YOUNG ELECTRIC SIGN COMPANY	$7,480.57	$7,480.57
12/01/2008	PAYMENT	YOUNG ELECTRIC SIGN CO CHECK BANK: 52-60 NUM: 549867	$-6,110.75	$0.00
10/27/2008	BILL	YOUNG ELECTRIC SIGN COMPANY	$6,110.75	$6,110.75
11/15/2007	PAYMENT	YOUNG ELECTRIC SIGN COMPANY CHECK BANK: 52-60 NUM: 885751	$-6,221.71	$0.00
10/22/2007	BILL	YOUNG ELECTRIC SIGN COMPANY	$6,221.71	$6,221.71
10/30/2006	PAYMENT	YOUNG ELECTRIC SIGN COMPANY CHECK BANK: 52-60 NUM: 883466	$-6,105.64	$0.00
09/27/2006	BILL	YOUNG ELECTRIC SIGN COMPANY	$6,105.64	$6,105.64
10/31/2005	PAYMENT	YOUNG ELECTRIC SIGN COMPANY CHECK BANK: 52-60 NUM: 881513	$-7,090.18	$0.00
09/15/2005	BILL	YOUNG ELECTRIC SIGN COMPANY	$7,090.18	$7,090.18
12/06/2004	PAYMENT	YESCO CHECK BANK: 52-60 NUM: 50932	$-5,841.86	$0.00
11/10/2004	BILL	YOUNG ELECTRIC SIGN COMPANY	$5,841.86	$5,841.86
10/16/2003	PAYMENT	YOUNG ELECTRIC SIGN CO CHECK BANK: 52-60 NUM: 59027	$-1,082.02	$0.00
09/25/2003	BILL	YOUNG ELECTRIC SIGN COMPANY	$1,082.02	$1,082.02
09/30/2002	PAYMENT	YOUNG ELECTRIC SIGN COMPANY CHECK BANK: 52-60 NUM: 56791	$-1,158.89	$0.00
09/12/2002	BILL	YOUNG ELECTRIC SIGN COMPANY	$1,158.89	$1,158.89
10/30/2001	PAYMENT	YOUNG ELECTRIC SIGN COMPANY CHECK BANK: 52-60 NUM: 54681	$-1,817.49	$0.00
10/10/2001	BILL	YOUNG ELECTRIC SIGN COMPANY	$1,817.49	$1,817.49
01/05/2001	PAYMENT	YOUNG ELECTRIC SIGN COMPANY CHECK BANK: 52-60 NUM: 52944	$-2,067.44	$0.00
12/14/2000	BILL	YOUNG ELECTRIC SIGN COMPANY	$2,067.44	$2,067.44
11/09/1999	PAYMENT	YOUNG ELECTRIC SIGN COMPANY CHECK BANK: 52-60 NUM: 50320	$-2,170.68	$0.00
10/19/1999	BILL	YOUNG ELECTRIC SIGN COMPANY	$2,170.68	$2,170.68