Tax Account LY000904
Owners
ADT LLC
P O BOX 54767
LEXINGTON, KY 40555-0000
Account Summary
| Account ID | LY000904 |
|---|---|
| Account Type | Personal Property |
| Location | SEE ATTACHED |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $565.19 |
| Total | $565.19 |
| Paid | $565.19 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6551 |
| Tax District | 6.0 (City of Fernley) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $340.86 | $0.00 | $340.86 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $644.77 | $0.00 | $644.77 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 UNSECURED TAXES | $503.88 | $0.00 | $503.88 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2019/2020 UNSECURED TAXES | $651.59 | $0.00 | $651.59 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 UNSECURED TAXES | $525.15 | $0.00 | $525.15 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2017/2018 UNSECURED TAXES | $450.70 | $0.00 | $450.70 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2016/2017 UNSECURED TAXES | $358.73 | $0.00 | $358.73 | $0.00 | $0.00 | 3.6131 | 6.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/26/2023 | PAYMENT | INTAX INC CHECK 38681 | $-565.19 | $0.00 |
| 12/05/2023 | BILL | ADT LLC | $565.19 | $565.19 |
| 10/03/2022 | PAYMENT | INTAX INC CHECK 32922 | $-340.86 | $0.00 |
| 09/06/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $340.86 |
| 09/06/2022 | BILL | ADT LLC | $340.86 | $340.86 |
| 12/13/2021 | PAYMENT | INTAX INC CHECK 28890 | $-644.77 | $0.00 |
| 11/19/2021 | BILL | ADT LLC | $644.77 | $644.77 |
| 12/15/2020 | PAYMENT | INTAX, INC CHECK NUM: 24179 | $-503.88 | $0.00 |
| 11/20/2020 | BILL | ADT LLC | $503.88 | $503.88 |
| 09/06/2019 | PAYMENT | INTAX, INC. CHECK NUM: 18140 | $-651.59 | $0.00 |
| 08/21/2019 | BILL | ADT LLC | $651.59 | $651.59 |
| 09/11/2018 | PAYMENT | ADT LLC CHECK NUM: 12839 | $-525.15 | $0.00 |
| 08/22/2018 | BILL | ADT LLC | $525.15 | $525.15 |
| 12/21/2017 | PAYMENT | ADT LLC CHECK NUM: 8940 | $-450.70 | $0.00 |
| 11/30/2017 | BILL | ADT LLC | $450.70 | $450.70 |
| 10/05/2016 | PAYMENT | INTAX, INC CHECK NUM: 2928 | $-358.73 | $0.00 |
| 09/07/2016 | BILL | ADT LLC | $358.73 | $358.73 |
| 10/02/2015 | PAYMENT | ADT LLC CHECK NUM: 749413 | $-142.33 | $0.00 |
| 08/31/2015 | BILL | ADT LLC | $142.33 | $142.33 |
| 09/19/2014 | PAYMENT | ADT LLC CHECK NUM: 36097 | $-98.70 | $0.00 |
| 09/04/2014 | BILL | ADT LLC | $98.70 | $98.70 |
| 10/30/2013 | PAYMENT | ADT LLC CHECK NUM: 22471 | $-142.76 | $0.00 |
| 10/08/2013 | BILL | ADT LLC | $142.76 | $142.76 |
| 11/15/2012 | PAYMENT | ADT LLC CHECK NUM: 9682 | $-71.30 | $0.00 |
| 10/09/2012 | BILL | ADT LLC | $71.30 | $71.30 |