Tax Account LY006087

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IGPS LOGISTICS LLC
6 ARROW RD STE 100
RAMSEY, NJ 07446

IGPS COMPANY LLC

Account ID

Account Type

Personal Property

Location

LYON COUNTY (VARIOUS)

Balance

$997.42

Currently Due

$997.42

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$997.42

Total

$997.42

Paid

$0.00

Balance

$997.42

Due

$997.42

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	10/05/2026	10/16/2026	Due	$997.42	$0.00	$0.00	$997.42	$0.00	$997.42

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$1,592.91	$0.00	$0.00	$1,592.91	$0.00	$0.00	3.6600	1.0
2024/2025 PERSONAL PROPERTY TAXES	$1,908.10	$0.00	$0.00	$1,908.10	$0.00	$0.00	3.6600	1.0
2023/2024 PERSONAL PROPERTY TAXES	$2,509.51	$0.00	$0.00	$2,509.51	$0.00	$0.00	3.6600	1.0
2022/2023 PERSONAL PROPERTY TAXES	$528.43	$0.00	$0.00	$528.43	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$491.94	$0.00	$0.00	$491.94	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$167.70	$0.00	$0.00	$167.70	$0.00	$0.00	3.6600	1.0

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/02/2026	BILL	IGPS LOGISTICS LLC	$997.42	$997.42
10/08/2025	PAYMENT	IGPS LOGISTICS LLC CHECK REM - 9225	$-1,592.91	$0.00
08/28/2025	BILL	IGPS LOGISTICS LLC	$1,592.91	$1,592.91
10/14/2024	PAYMENT	INTERNATIONAL APPRAISAL COMPANY CHECK 8504	$-1,908.10	$0.00
09/17/2024	BILL	IGPS LOGISTICS LLC	$1,908.10	$1,908.10
10/12/2023	PAYMENT	IGPS LOGISTICS LLC CHECK 07717	$-2,509.51	$0.00
09/07/2023	BILL	IGPS LOGISTICS LLC	$2,509.51	$2,509.51
01/13/2023	PAYMENT	IGPS LOGISTICS LLC CHECK 07159	$-528.43	$0.00
11/18/2022	BILL	IGPS LOGISTICS LLC	$528.43	$528.43
12/13/2021	PAYMENT	INTERNATIONAL APPRAISAL COMPANY, INC. CHECK 06635	$-491.94	$0.00
11/19/2021	BILL	IGPS LOGISTICS LLC	$491.94	$491.94
12/22/2020	PAYMENT	INTERNATIONAL APPRAISAL COM CHECK 05832	$-167.70	$0.00
11/20/2020	BILL	IGPS LOGISTICS LLC	$167.70	$167.70
09/04/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
10/31/2013	PAYMENT	IGPS COMPANY LLC CHECK NUM: 1504	$-49.37	$0.00
10/08/2013	BILL	IGPS COMPANY LLC	$49.37	$49.37
10/25/2012	PAYMENT	IGPS COMPANY LLC CHECK NUM: 500	$-560.61	$0.00
10/09/2012	BILL	IGPS COMPANY LLC	$560.61	$560.61
11/01/2011	PAYMENT	IGPS COMPANY LLC CHECK NUM: 21876	$-900.44	$0.00
10/04/2011	BILL	IGPS COMPANY LLC	$900.44	$900.44
01/07/2011	PAYMENT	IGPS COMPANY LLC CHECK BANK: 0 NUM: 16643	$-2,982.17	$0.00
12/09/2010	BILL	IGPS COMPANY LLC	$2,982.17	$2,982.17
12/28/2009	PAYMENT	IGPS COMPANY LLC CHECK BANK: 1-2 NUM: 11193	$-5,609.26	$0.00
12/08/2009	BILL	IGPS COMPANY LLC	$5,609.26	$5,609.26