Tax Account BB008022

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Owners

OUTFRONT MEDIA LLC
13155 NOEL RD STE 100
DALLAS, TX 75240-5090

CBS OUTDOOR GROUP

Account Summary

Account ID	BB008022
Account Type	Personal Property
Location	LYON COUNTY (VARIOUS)
Balance	$0.00
Currently Due	$0.00

Account ID

BB008022

Account Type

Personal Property

Location

LYON COUNTY (VARIOUS)

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$1,345.12
Total	$1,345.12
Paid	$1,345.12
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$1,345.12

Total

$1,345.12

Paid

$1,345.12

Balance

$0.00

Due

$0.00

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
1	10/15/2024	10/26/2024	Paid	$1,345.12	$0.00	$1,345.12	$1,345.12	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$1,378.24	$0.00	$1,378.24	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$1,261.97	$0.00	$1,261.97	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$1,258.58	$0.00	$1,258.58	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$1,295.73	$0.00	$1,295.73	$0.00	$0.00	3.6131	6.0
2019/2020 UNSECURED TAXES	$1,272.04	$0.00	$1,272.04	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$1,280.65	$0.00	$1,280.65	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$1,331.46	$0.00	$1,331.46	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$1,333.83	$0.00	$1,333.83	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/14/2024	PAYMENT	OUTFRONT CHECK 01270788	$-1,345.12	$0.00
09/17/2024	BILL	OUTFRONT MEDIA LLC	$1,345.12	$1,345.12
10/19/2023	PAYMENT	OUTFRONT MEDIA LLC CHECK 0010898624	$-1,378.24	$0.00
09/07/2023	BILL	OUTFRONT MEDIA LLC	$1,378.24	$1,378.24
10/12/2022	PAYMENT	OUTFRONT MEDIA LLC CHECK 0010856479	$-1,261.97	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$1,261.97
09/06/2022	BILL	OUTFRONT MEDIA LLC	$1,261.97	$1,261.97
10/04/2021	PAYMENT	OUTFRONT MEDIA LLC CHECK 01254796	$-1,258.58	$0.00
08/30/2021	BILL	OUTFRONT MEDIA LLC	$1,258.58	$1,258.58
12/29/2020	PAYMENT	OUTFRONT MEDIA LLC CHECK 0010779092	$-1,295.73	$0.00
11/20/2020	BILL	OUTFRONT MEDIA LLC	$1,295.73	$1,295.73
09/30/2019	PAYMENT	OUTFRONT MEDIA LLC CHECK NUM: 01244067	$-1,272.04	$0.00
08/21/2019	BILL	OUTFRONT MEDIA LLC	$1,272.04	$1,272.04
09/21/2018	PAYMENT	OUTFRONT MEDIA LLC CHECK NUM: 1236496	$-1,280.65	$0.00
08/22/2018	BILL	OUTFRONT MEDIA LLC	$1,280.65	$1,280.65
09/20/2017	PAYMENT	OUTFRONT MEDIA LLC CHECK NUM: 1229306	$-1,331.46	$0.00
08/24/2017	BILL	OUTFRONT MEDIA LLC	$1,331.46	$1,331.46
10/12/2016	PAYMENT	OUTFRONT MEDIA LLC CHECK NUM: 1222169	$-1,333.83	$0.00
09/07/2016	BILL	OUTFRONT MEDIA LLC	$1,333.83	$1,333.83
10/15/2015	PAYMENT	OUTFRONT MEDIA CHECK NUM: 1213903	$-1,373.65	$0.00
08/31/2015	BILL	OUTFRONT MEDIA LLC	$1,373.65	$1,373.65
10/08/2014	PAYMENT	CBS OUTDOOR GROUP CHECK NUM: 1204871	$-1,396.24	$0.00
09/04/2014	BILL	CBS OUTDOOR GROUP	$1,396.24	$1,396.24
11/08/2013	PAYMENT	CBS OUTDOOR GROUP CHECK NUM: 1197860	$-1,395.31	$0.00
10/08/2013	BILL	CBS OUTDOOR GROUP	$1,395.31	$1,395.31
01/07/2013	PAYMENT	CBS OUTDOOR GROUP CHECK NUM: 1190987	$-1,606.75	$0.00
11/28/2012	INTEREST	Instlmnt3 Interest for 2012-13	$133.91	$1,606.75
10/09/2012	BILL	CBS OUTDOOR GROUP	$1,339.07	$1,472.84
02/06/2012	PAYMENT	CBS OUTDOOR GROUP CHECK NUM: 10357606	$-1,337.73	$133.77
01/24/2012	INTEREST	Instlmnt3 Interest for 2011-12	$133.77	$1,471.50
12/21/2011	AMENDMENT	equip reported in error	$-3,102.43	$1,337.73
12/14/2011	BILL	CBS OUTDOOR GROUP	$4,440.16	$4,440.16
11/02/2010	PAYMENT	CBS OUTDOOR GROUP CHECK BANK: 60-160 NUM: 1170310	$-2,955.68	$0.00
09/29/2010	BILL	CBS OUTDOOR GROUP	$2,955.68	$2,955.68
11/16/2009	PAYMENT	CBS OUTDOOR GROUP CHECK BANK: 60-160 NUM: 10265437	$-2,930.10	$0.00
10/08/2009	BILL	CBS OUTDOOR GROUP	$2,930.10	$2,930.10
11/19/2008	PAYMENT	CBS OUTDOOR GROUP CHECK BANK: 60-160 NUM: 1135494	$-2,929.02	$0.00
10/27/2008	BILL	CBS OUTDOOR GROUP	$2,929.02	$2,929.02
11/21/2007	PAYMENT	CBS OUTDOOR GROUP CHECK BANK: 60-160 NUM: 1109581	$-2,811.82	$0.00
10/22/2007	BILL	CBS OUTDOOR GROUP	$2,811.82	$2,811.82
10/30/2006	PAYMENT	CBS OUTDOOR CHECK BANK: 60-160 NUM: 1079933	$-2,677.49	$0.00
09/27/2006	BILL	CBS OUTDOOR GROUP	$2,677.49	$2,677.49
10/12/2005	PAYMENT	VIACOM OUTDOOR GROUP CHECK BANK: 60-160 NUM: 1054006	$-2,479.16	$0.00
09/15/2005	BILL	VIACOM OUTDOOR GROUP	$2,479.16	$2,479.16
09/23/2004	PAYMENT	VIACOM OUTDOOR GROUP CHECK BANK: 60-160 NUM: 1026798	$-2,495.07	$0.00
08/16/2004	BILL	VIACOM OUTDOOR GROUP	$2,495.07	$2,495.07
11/10/2003	PAYMENT	VIACOM OUTDOOR GROUP CHECK BANK: 60-160 NUM: 1502420	$-2,705.70	$0.00
11/07/2003	INTEREST	Instlmnt3 Interest for 2003-04	$245.97	$2,705.70
09/25/2003	BILL	VIACOM OUTDOOR GROUP	$2,459.73	$2,459.73
10/09/2002	PAYMENT	VIACOM OUTDOOR GROUP CHECK BANK: 50-937 NUM: 96517	$-2,418.68	$0.00
09/12/2002	BILL	VIACOM OUTDOOR GROUP	$2,418.68	$2,418.68
11/27/2001	PAYMENT	VIACOM OUTDOOR, INC CHECK BANK: 50-937 NUM: 61383	$-2,398.23	$0.00
11/27/2001	AMENDMENT	del pen/postmark	$-239.82	$2,398.23
11/26/2001	INTEREST	Instlmnt3 Interest for 2001-02	$239.82	$2,638.05
10/10/2001	BILL	OUTDOOR SYSTEMS INC	$2,398.23	$2,398.23
11/15/2000	PAYMENT	INFINITY OUTDOOR INC CHECK BANK: 56-1544 NUM: 85745	$-2,343.42	$0.00
10/05/2000	BILL	OUTDOOR SYSTEMS INC	$2,343.42	$2,343.42
11/10/1999	PAYMENT	OUTDOOR SYSTEMS INC CHECK BANK: 56-1544 NUM: 60340	$-2,519.90	$0.00
10/19/1999	BILL	OUTDOOR SYSTEMS INC	$2,519.90	$2,519.90