Tax Account LY004171
Owners
CSI LEASING INC
620 TECHNOLOGY DR
WELDON SPRING, MO 63304
Account Summary
| Account ID | LY004171 |
|---|---|
| Account Type | Personal Property |
| Location | LYON COUNTY (VARIOUS) |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $18.26 |
| Total | $18.26 |
| Paid | $18.26 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 1.0 (City of Yerington) |
Installments
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 | $19.73 | $0.00 | $19.73 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $50.33 | $5.03 | $55.36 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2019/2020 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 |
|---|---|---|---|---|
| 10/15/2024 | PAYMENT | CSI LEASING INC CHECK 00666581 | $-18.26 | $0.00 |
| 09/17/2024 | BILL | CSI LEASING INC | $18.26 | $18.26 |
| 09/07/2023 | BILL | CSI LEASING INC | $0.00 | $0.00 |
| 08/29/2023 | 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 | CSI LEASING INC | $0.00 | $0.00 |
| 09/01/2022 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 09/29/2021 | PAYMENT | CSI LEASING INC CHECK 00635227 | $-19.73 | $0.00 |
| 08/30/2021 | BILL | CSI LEASING INC | $19.73 | $19.73 |
| 06/14/2021 | PAYMENT | CSI LEASING INC CHECK 00632023 | $-55.36 | $0.00 |
| 04/01/2021 | AMENDMENT | CORRECTION TO TAX BILL - CLERICAL ERROR | $-21.70 | $55.36 |
| 04/01/2021 | PENALTY | INSTALLMENT 4 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES | $5.03 | $77.06 |
| 02/03/2021 | PENALTY | CORRECTED PENALTY | $3.93 | $72.03 |
| 01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES | $2.62 | $68.10 |
| 11/24/2020 | AMENDMENT | clerical error-amend bill | $65.48 | $65.48 |
| 11/20/2020 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/21/2019 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 09/29/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/08/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |