Tax Account LY000475

KIMBALL RENTALS, LLC
PO BOX 1137
SALT LAKE CITY, UT 84110

Account ID

Account Type

Personal Property

Location

LYON COUNTY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$4,116.96

Total

$4,116.96

Paid

$4,116.96

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	10/02/2023	10/13/2023	Paid	$4,116.96	$0.00	$4,116.96	$4,116.96	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$2,593.27	$0.00	$2,593.27	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$3,903.26	$0.00	$3,903.26	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$4,569.05	$0.00	$4,569.05	$0.00	$0.00	3.6131	6.0
2019/2020 UNSECURED TAXES	$11,858.35	$0.00	$11,858.35	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$1,763.96	$0.00	$1,763.96	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$13,570.77	$0.00	$13,570.77	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$225.66	$0.00	$225.66	$0.00	$0.00	3.6131	6.0

Date	Type	Billed to / Payer Name / Note	Amount	Balance
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