Tax Account LY000475
Owners
KIMBALL RENTALS, LLC
PO BOX 1137
SALT LAKE CITY, UT 84110
Account Summary
| Account ID | LY000475 |
|---|---|
| Account Type | Personal Property |
| Location | LYON COUNTY (VARIOUS) SPRINGVILLE |
| Balance | $5,571.49 |
| Currently Due | $5,571.49 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $5,571.49 |
| Total | $5,571.49 |
| Paid | $0.00 |
| Balance | $5,571.49 |
| Due | $5,571.49 |
| Ad Valorem Tax Rate | 3.6579 |
| Tax District | 6.0 (City of Fernley) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 PERSONAL PROPERTY TAXES | $6,683.86 | $0.00 | $0.00 | $6,683.86 | $0.00 | $0.00 | 3.6579 | 6.0 |
| 2024/2025 PERSONAL PROPERTY TAXES | $6,602.80 | $0.00 | $0.00 | $6,602.80 | $0.00 | $0.00 | 3.6566 | 6.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $4,116.96 | $0.00 | $0.00 | $4,116.96 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $2,593.27 | $0.00 | $0.00 | $2,593.27 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $3,903.26 | $0.00 | $0.00 | $3,903.26 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 UNSECURED TAXES | $4,569.05 | $0.00 | $0.00 | $4,569.05 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2019/2020 UNSECURED TAXES | $11,858.35 | $0.00 | $0.00 | $11,858.35 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 UNSECURED TAXES | $1,763.96 | $0.00 | $0.00 | $1,763.96 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2017/2018 UNSECURED TAXES | $13,570.77 | $0.00 | $0.00 | $13,570.77 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2016/2017 UNSECURED TAXES | $225.66 | $0.00 | $0.00 | $225.66 | $0.00 | $0.00 | 3.6131 | 6.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/02/2026 | BILL | KIMBALL RENTALS, LLC | $5,571.49 | $5,571.49 |
| 09/17/2025 | PAYMENT | KIMBALL EQUIPMENT CO. CHECK 423977 | $-6,683.86 | $0.00 |
| 08/28/2025 | BILL | KIMBALL RENTALS, LLC | $6,683.86 | $6,683.86 |
| 10/21/2024 | PAYMENT | KIMBALL RENTALS, LLC CHECK 417418 | $-6,602.80 | $0.00 |
| 09/17/2024 | BILL | KIMBALL RENTALS, LLC | $6,602.80 | $6,602.80 |
| 09/26/2023 | PAYMENT | KIMBALL EQUIPMENT CO CHECK 409373 | $-4,116.96 | $0.00 |
| 09/07/2023 | BILL | KIMBALL RENTALS, LLC | $4,116.96 | $4,116.96 |
| 11/10/2022 | PAYMENT | KIMBALL EQUIPMENT CO CHECK 403317 | $-2,593.27 | $0.00 |
| 09/06/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $2,593.27 |
| 09/06/2022 | BILL | KIMBALL RENTALS, LLC | $2,593.27 | $2,593.27 |
| 09/28/2021 | PAYMENT | KIMBALL EQUIPMENT COMPANY CHECK 131560 | $-3,903.26 | $0.00 |
| 08/30/2021 | BILL | KIMBALL RENTALS, LLC | $3,903.26 | $3,903.26 |
| 10/13/2020 | PAYMENT | KIMBALL EQUIPMENT CO CHECK NUM: 126576 | $-4,569.05 | $0.00 |
| 08/28/2020 | BILL | KIMBALL RENTALS, LLC | $4,569.05 | $4,569.05 |
| 10/10/2019 | PAYMENT | KIMBALL RENTALS, LLC CHECK NUM: 121071 | $-11,858.35 | $0.00 |
| 08/21/2019 | BILL | KIMBALL RENTALS, LLC | $11,858.35 | $11,858.35 |
| 10/08/2018 | PAYMENT | KIMBALL RENTALS, LLC CHECK NUM: 115534 | $-1,763.96 | $0.00 |
| 08/22/2018 | BILL | KIMBALL RENTALS, LLC | $1,763.96 | $1,763.96 |
| 10/10/2017 | PAYMENT | KIMBALL RENTALS, LLC CHECK NUM: 110505 | $-13,570.77 | $0.00 |
| 08/24/2017 | BILL | KIMBALL RENTALS, LLC | $13,570.77 | $13,570.77 |
| 09/23/2016 | PAYMENT | KIMBALL EQUIPMENT CHECK NUM: 104358 | $-225.66 | $0.00 |
| 09/07/2016 | BILL | KIMBALL RENTALS, LLC | $225.66 | $225.66 |
| 10/08/2014 | PAYMENT | KIMBALL EQUIPMENT CO CHECK NUM: 8009289 | $-1,828.34 | $0.00 |
| 09/04/2014 | BILL | KIMBALL RENTALS, LLC | $1,828.34 | $1,828.34 |
| 11/15/2013 | PAYMENT | KIMBALL EQUIPMENT COMPANY CHECK NUM: 8003991 | $-787.18 | $0.00 |
| 10/08/2013 | BILL | KIMBALL RENTALS, LLC | $787.18 | $787.18 |