Tax Account LY005367

SOMERSET CAPITAL GROUP LTD
PO BOX 1443
NORTHBROOK, IL 60065

Account ID

Account Type

Personal Property

Location

LYON COUNTY

Balance

$0.00

Currently Due

$0.00

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$139.01

Total

$139.01

Paid

$139.01

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	10/02/2023	10/13/2023	Paid	$139.01	$0.00	$139.01	$139.01	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 PERSONAL PROPERTY TAXES	$87.22	$0.00	$87.22	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$48.02	$0.00	$48.02	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$77.52	$0.00	$77.52	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$124.40	$0.00	$124.40	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$217.95	$0.00	$217.95	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$359.92	$0.00	$359.92	$0.00	$0.00	3.6600	1.0

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/05/2023	PAYMENT	SOMERSET CAPITAL GROUP LTD CHECK 2166	$-139.01	$0.00
09/07/2023	BILL	SOMERSET CAPITAL GROUP LTD	$139.01	$139.01
12/21/2021	PAYMENT	SOMERSET CAPITAL GROUP LTD CHECK 1166	$-87.22	$0.00
11/19/2021	BILL	SOMERSET CAPITAL GROUP LTD	$87.22	$87.22
12/14/2020	PAYMENT	CAPITAL SOMERSET CHECK BANK: PNP INTERNET NUM: 85656631	$-48.02	$0.00
11/20/2020	BILL	SOMERSET CAPITAL GROUP LTD	$48.02	$48.02
09/26/2019	PAYMENT	SOMERSET CAPITAL GROUP LTD CHECK NUM: 100050	$-77.52	$0.00
08/21/2019	BILL	SOMERSET CAPITAL GROUP LTD	$77.52	$77.52
09/25/2018	PAYMENT	SOMERSET CAPITAL GROUP LTD CHECK NUM: 94896	$-124.40	$0.00
08/22/2018	BILL	SOMERSET CAPITAL GROUP LTD	$124.40	$124.40
12/22/2017	PAYMENT	SOMERSET CAPITAL GROUP LTD CHECK NUM: 90967	$-217.95	$0.00
11/30/2017	BILL	SOMERSET CAPITAL GROUP LTD	$217.95	$217.95
10/05/2016	PAYMENT	SOMERSET CAPITAL GROUP LTD CHECK NUM: 85215	$-359.92	$0.00
09/07/2016	BILL	SOMERSET CAPITAL GROUP LTD	$359.92	$359.92
09/21/2015	PAYMENT	SOMERSET CAPITAL GROUP, LTD CHECK NUM: 80991	$-29.21	$0.00
08/31/2015	BILL	SOMERSET CAPITAL GROUP LTD	$29.21	$29.21
09/19/2014	PAYMENT	SOMERSET CAPITAL GROUP LTD CHECK NUM: 77416	$-27.78	$0.00
09/04/2014	BILL	SOMERSET CAPITAL GROUP LTD	$27.78	$27.78
11/18/2013	PAYMENT	SOMERSET CAPITAL GROUP LTD CHECK NUM: 74184	$-79.57	$0.00
10/08/2013	BILL	SOMERSET CAPITAL GROUP LTD	$79.57	$79.57