Tax Account EQ000052

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Owners

NUCO2 SUPPLY LLC
10 RIVERVIEW DR
DANBURY, CT 06810-0000

Account Summary

Account ID	EQ000052
Account Type	Personal Property
Location	LYON COUNTY (VARIOUS)
Balance	$14.87
Currently Due	$14.87

Account ID

EQ000052

Account Type

Personal Property

Location

LYON COUNTY (VARIOUS)

Balance

$14.87

Currently Due

$14.87

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$148.68
Total	$163.55
Paid	$148.68
Balance	$14.87
Due	$14.87
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$148.68

Total

$163.55

Paid

$148.68

Balance

$14.87

Due

$14.87

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	10/15/2024	10/26/2024	Past due	$148.68	$14.87	$148.68	$148.68	$14.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$97.88	$0.00	$97.88	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$99.78	$0.00	$99.78	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$86.53	$0.00	$86.53	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$97.16	$0.00	$97.16	$0.00	$0.00	3.6131	6.0
2019/2020 UNSECURED TAXES	$109.93	$0.00	$109.93	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$103.30	$0.00	$103.30	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$105.08	$0.00	$105.08	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$124.05	$0.00	$124.05	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/14/2024	PAYMENT	NUCO2 SUPPLY LLC CHECK 273467	$-148.68	$14.87
10/28/2024	PENALTY	PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$14.87	$163.55
09/17/2024	BILL	NUCO2 SUPPLY LLC	$148.68	$148.68
10/05/2023	PAYMENT	NUCO2 SUPPLY LLC CHECK 263418	$-97.88	$0.00
09/07/2023	BILL	NUCO2 SUPPLY LLC	$97.88	$97.88
10/03/2022	PAYMENT	NUCO2 SUPPLY LLC CHECK 256862	$-99.78	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$99.78
09/06/2022	BILL	NUCO2 SUPPLY LLC	$99.78	$99.78
09/21/2021	PAYMENT	NUCO2 SUPPLY LLC CHECK 248066	$-86.53	$0.00
08/30/2021	BILL	NUCO2 SUPPLY LLC	$86.53	$86.53
09/18/2020	PAYMENT	NUCO2 SUPPLY LLC CHECK NUM: 238554	$-97.16	$0.00
08/28/2020	BILL	NUCO2 SUPPLY LLC	$97.16	$97.16
09/03/2019	PAYMENT	NUCO2 SUPPLY LLC CHECK NUM: 228539	$-109.93	$0.00
08/21/2019	BILL	NUCO2 SUPPLY LLC	$109.93	$109.93
09/14/2018	PAYMENT	NUCO2 SUPPLY LLC CHECK NUM: 217802	$-103.30	$0.00
08/22/2018	BILL	NUCO2 SUPPLY LLC	$103.30	$103.30
10/02/2017	PAYMENT	NUCO2 SUPPLY LLC CHECK NUM: 207262	$-105.08	$0.00
08/24/2017	BILL	NUCO2 SUPPLY LLC	$105.08	$105.08
10/03/2016	PAYMENT	NUCO2 SUPPLY LLC CHECK NUM: 195351	$-124.05	$0.00
09/07/2016	BILL	NUCO2 SUPPLY LLC	$124.05	$124.05
10/02/2015	PAYMENT	NUCO2 SUPPLY LLC CHECK NUM: 181445	$-136.52	$0.00
08/31/2015	BILL	NUCO2 SUPPLY LLC	$136.52	$136.52
09/24/2014	PAYMENT	NUCO2 SUPPLY LLC CHECK NUM: 167090	$-121.29	$0.00
09/04/2014	BILL	NUCO2 SUPPLY LLC	$121.29	$121.29
01/08/2014	PAYMENT	NUCO2 SUPPLY LLC CHECK NUM: 155992	$-118.77	$0.00
12/11/2013	BILL	NUCO2 SUPPLY LLC	$118.77	$118.77
11/08/2012	PAYMENT	NUCO2 SUPPLY LLC CHECK NUM: 138808	$-92.60	$0.00
10/09/2012	BILL	NUCO2 SUPPLY LLC	$92.60	$92.60
11/02/2011	PAYMENT	NUCO2 SUPPLY LLC CHECK NUM: 123106	$-84.60	$0.00
10/04/2011	BILL	NUCO2 SUPPLY LLC	$84.60	$84.60
11/01/2010	PAYMENT	NUCO2 SUPPLY LLC CHECK BANK: 64-4 NUM: 107538	$-92.32	$0.00
09/29/2010	BILL	NUCO2 SUPPLY LLC	$92.32	$92.32
01/05/2010	PAYMENT	NUCO2 SUPPLY LLC CHECK BANK: 64-4 NUM: 95890	$-74.98	$0.00
12/08/2009	BILL	NUCO2 SUPPLY LLC	$74.98	$74.98
12/01/2008	PAYMENT	NUCO2 INC-NV-LYON CHECK BANK: 63-4 NUM: 78297	$-47.69	$0.00
10/27/2008	BILL	NUCO2 INC-NV-LYON	$47.69	$47.69
01/04/2008	PAYMENT	NUCO2 INC CHECK BANK: 63-4 NUM: 63541	$-48.00	$0.00
10/22/2007	BILL	NUCO2 INC-NV-LYON	$48.00	$48.00
10/23/2006	PAYMENT	NUCO2 INC-NV-LYON CHECK BANK: 63-4 NUM: 43185	$-55.05	$0.00
09/27/2006	BILL	NUCO2 INC-NV-LYON	$55.05	$55.05