Tax Account LY000905

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Owners

JOHNSON CONTROLS SECURITY SOL
PO BOX 591
MILWAUKEE, WI 53201

Account Summary

Account ID	LY000905
Account Type	Personal Property
Location	LYON COUNTY (VARIOUS)
Balance	$0.00
Currently Due	$0.00

Account ID

LY000905

Account Type

Personal Property

Location

LYON COUNTY (VARIOUS)

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$0.00
Total	$0.00
Paid	$0.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$0.00

Total

$0.00

Paid

$0.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.6600	1.0
2022/2023 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		1.0
2019/2020 UNSECURED TAXES	$12.30	$0.00	$12.30	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$16.65	$0.00	$16.65	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$27.89	$0.00	$27.89	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/17/2024	BILL	JOHNSON CONTROLS SECURITY SOL	$0.00	$0.00
09/13/2024	BILL	Below minimum amount to Bill	$0.00	$0.00
09/04/2024	BILL	Below minimum amount to Bill	$0.00	$0.00
09/03/2024	BILL	Below minimum amount to Bill	$0.00	$0.00
12/05/2023	BILL	JOHNSON CONTROLS SECURITY SOL	$0.00	$0.00
11/30/2023	BILL	Below minimum amount to Bill	$0.00	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$0.00
09/06/2022	BILL	JOHNSON CONTROLS SECURITY SOL	$0.00	$0.00
09/01/2022	BILL	Below minimum amount to Bill	$0.00	$0.00
08/30/2021	BILL	Below minimum amount to Bill	$0.00	$0.00
08/30/2021	BILL	JOHNSON CONTROLS SECURITY SOL	$0.00	$0.00
08/28/2020	BILL	Below minimum amount to Bill	$0.00	$0.00
09/13/2019	PAYMENT	TYCO INTEGRATED SECURITY LLC CHECK NUM: 73275309	$-12.30	$0.00
08/21/2019	BILL	JOHNSON CONTROLS SECURITY SOL	$12.30	$12.30
09/17/2018	PAYMENT	TYCO INTEGRATED SECURITY LLC CHECK NUM: 71949537	$-16.65	$0.00
08/22/2018	BILL	TYCO INTEGRATED SECURITY LLC	$16.65	$16.65
10/03/2017	PAYMENT	TYCO INTEGRATED SECURITY LLC CHECK NUM: 9919204	$-27.89	$0.00
08/24/2017	BILL	TYCO INTEGRATED SECURITY LLC	$27.89	$27.89
09/07/2016	BILL	Below minimum amount to Bill	$0.00	$0.00
08/31/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
09/04/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
10/08/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
10/09/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
11/04/2011	PAYMENT	ADT SECURITY SERVICE CHECK NUM: 3460297	$-467.48	$0.00
10/04/2011	BILL	ADT SECURITY SERVICE	$467.48	$467.48
11/22/2010	PAYMENT	ADT SECURITY SERVICE CHECK BANK: 64-1278 NUM: 3310078	$-144.15	$0.00
09/29/2010	BILL	ADT SECURITY SERVICE	$144.15	$144.15
11/04/2009	PAYMENT	ADT SECURITY SERVICE CHECK BANK: 64-1278 NUM: 3171426	$-131.49	$0.00
10/08/2009	BILL	ADT SECURITY SERVICE	$131.49	$131.49
12/12/2008	PAYMENT	ADT SECURITY SERVICE CHECK BANK: 64-1278 NUM: 2941407	$-196.68	$0.00
12/12/2008	ADJUST	POSTED WRONG AMOUNT BANK: 64-1278 NUM: 2941407	$196.68	$196.68
12/12/2008	VOID	ADT SECURITY SERVICE CHECK BANK: 64-1278 NUM: 2941407	$-196.68	$0.00
10/27/2008	BILL	ADT SECURITY SERVICE	$196.68	$196.68
11/20/2007	PAYMENT	ADT SECURITY SERVICES CHECK BANK: 64-1278 NUM: 2613892	$-203.59	$0.00
10/22/2007	BILL	ADT SECURITY SERVICE	$203.59	$203.59
10/30/2006	PAYMENT	ADT SECURITY SERVICE CHECK BANK: 64-1278 NUM: 2199034	$-154.11	$0.00
09/27/2006	BILL	ADT SECURITY SERVICE	$154.11	$154.11
10/20/2005	PAYMENT	ADT SECURITY SERVICE CHECK BANK: 0 NUM: 1880097	$-362.52	$0.00
09/15/2005	BILL	ADT SECURITY SERVICE	$355.54	$362.52
10/22/2004	PAYMENT	ADT CHECK BANK: 0 NUM: 1531265	$-69.76	$6.98
10/18/2004	INTEREST	Instlmnt2 Interest for 2004-05	$6.98	$76.74
08/16/2004	BILL	ADT SECURITY SERVICE	$69.76	$69.76
10/20/2003	PAYMENT	ADT CHECK BANK: 0 NUM: 1257928	$-67.05	$0.00
09/25/2003	BILL	ADT SECURITY SERVICE	$67.05	$67.05
12/30/2002	PAYMENT	ADT SECURITY SERVICE CHECK BANK: 0 NUM: 1114821	$-847.89	$0.00
12/04/2002	BILL	ADT SECURITY SERVICE	$847.89	$847.89