Tax Account LY006090

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Owners

HILL ROM COMPANY INC
P O BOX 4900
SCOTTSDALE, AZ 85261-4900

Account Summary

Account ID	LY006090
Account Type	Personal Property
Location	LYON COUNTY (VARIOUS)
Balance	$71.66
Currently Due	$71.66

Account ID

LY006090

Account Type

Personal Property

Location

LYON COUNTY (VARIOUS)

Balance

$71.66

Currently Due

$71.66

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$71.66
Total	$71.66
Paid	$0.00
Balance	$71.66
Due	$71.66
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$71.66

Total

$71.66

Paid

$0.00

Balance

$71.66

Due

$71.66

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	10/05/2026	10/16/2026	Due	$71.66	$0.00	$0.00	$71.66	$0.00	$71.66

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$42.09	$0.00	$0.00	$42.09	$0.00	$0.00	3.6600	1.0
2024/2025 PERSONAL PROPERTY TAXES	$115.69	$0.00	$0.00	$115.69	$0.00	$0.00	3.6600	1.0
2023/2024 PERSONAL PROPERTY TAXES	$141.39	$0.00	$0.00	$141.39	$0.00	$0.00	3.6600	1.0
2022/2023 PERSONAL PROPERTY TAXES	$128.36	$0.00	$0.00	$128.36	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$117.27	$0.00	$0.00	$117.27	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$24.45	$0.00	$0.00	$24.45	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		1.0
2018/2019 UNSECURED TAXES	$36.78	$0.00	$0.00	$36.78	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$14.02	$0.00	$0.00	$14.02	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$0.00	$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
09/02/2026	BILL	HILL ROM COMPANY INC	$71.66	$71.66
09/23/2025	PAYMENT	RYAN LLC PAYING FOR HILLROM CHECK 42.09	$-42.09	$0.00
08/28/2025	BILL	HILL-ROM COMPANY INC	$42.09	$42.09
10/08/2024	PAYMENT	RYAN LLC FOR HILLROM CHECK 00009066	$-115.69	$0.00
09/17/2024	BILL	HILL-ROM COMPANY INC	$115.69	$115.69
01/04/2024	PAYMENT	HILL-ROM COMPANY INC CHECK 00008368	$-141.39	$0.00
12/05/2023	BILL	HILL-ROM COMPANY INC	$141.39	$141.39
12/27/2022	PAYMENT	HILL-ROM COMPANY INC CHECK 00007350	$-128.36	$0.00
11/18/2022	BILL	HILL-ROM COMPANY INC	$128.36	$128.36
09/21/2021	PAYMENT	RYAN TAX COMPLIANCE CHECK 00006092	$-117.27	$0.00
08/30/2021	BILL	HILL-ROM COMPANY INC	$117.27	$117.27
09/22/2020	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 00005208	$-24.45	$0.00
08/28/2020	BILL	HILL-ROM COMPANY INC	$24.45	$24.45
08/21/2019	BILL	Below minimum amount to Bill	$0.00	$0.00
09/17/2018	PAYMENT	RYAN TAX COMPLIANCE SERVICE CHECK NUM: 2105	$-36.78	$0.00
08/22/2018	BILL	HILL-ROM COMPANY INC	$36.78	$36.78
09/07/2017	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 220	$-14.02	$0.00
08/24/2017	BILL	HILL-ROM COMPANY INC	$14.02	$14.02
09/07/2016	BILL	Below minimum amount to Bill	$0.00	$0.00
12/23/2015	PAYMENT	HILL-ROM COMPANY INC CHECK NUM: 00341961	$-14.05	$0.00
12/07/2015	BILL	HILL-ROM COMPANY INC	$14.05	$14.05
09/04/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
11/04/2013	PAYMENT	HILL-ROM COMPANY INC CHECK NUM: 326157	$-15.19	$0.00
10/08/2013	BILL	HILL-ROM COMPANY INC	$15.19	$15.19
11/08/2012	PAYMENT	HILL-ROM CHECK NUM: 316031	$-39.52	$0.00
10/09/2012	BILL	HILL-ROM COMPANY INC	$39.52	$39.52
10/24/2011	PAYMENT	HILL-ROM COMPANY INC CHECK NUM: 00305893	$-27.61	$0.00
10/04/2011	BILL	HILL-ROM COMPANY INC	$27.61	$27.61
09/29/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
11/09/2009	PAYMENT	HILL-ROM COMPANY INC CHECK BANK: 56-1544 NUM: 280669	$-32.58	$0.00
10/08/2009	BILL	HILL-ROM COMPANY INC	$32.58	$32.58
01/02/2009	PAYMENT	HILL-ROM COMPANY INC CHECK BANK: 56-1544 NUM: 264710	$-39.30	$0.00
12/16/2008	AMENDMENT	REMOVE INTEREST N/A	$-3.93	$39.30
12/15/2008	INTEREST	Instlmnt3 Interest for 2008-09	$3.93	$43.23
12/11/2008	BILL	HILL-ROM COMPANY INC	$39.30	$39.30