Tax Account LY006782
Owners
FIFTH THIRD BANK
38 FOUNTAIN SQUARE PLAZA MD 1090HM
CINCINNATI, OH 45263-0000
CURRENCY PROCESSING SOLUTIONS
Account Summary
| Account ID | LY006782 |
|---|---|
| Account Type | Personal Property |
| Location | 465 PILOT ROAD FERNLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $340.44 |
| Total | $340.44 |
| Paid | $340.44 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6551 |
| Tax District | 6.0 (City of Fernley) |
Delinquent Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $330.42 | $0.00 | $330.42 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $367.10 | $0.00 | $367.10 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2020/2021 UNSECURED TAXES | $394.51 | $0.00 | $394.51 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2019/2020 UNSECURED TAXES | $423.02 | $0.00 | $423.02 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2018/2019 UNSECURED TAXES | $464.23 | $0.00 | $464.23 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2017/2018 UNSECURED TAXES | $508.48 | $0.00 | $508.48 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2016/2017 UNSECURED TAXES | $558.66 | $0.00 | $558.66 | $0.00 | $0.00 | 3.6600 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/26/2023 | PAYMENT | FIFTH THIRD BANK CHECK 01284775 | $-340.44 | $0.00 |
| 09/07/2023 | BILL | FIFTH THIRD BANK | $340.44 | $340.44 |
| 10/04/2022 | PAYMENT | FIFTH THIRD BANK CHECK 01266212 | $-330.42 | $0.00 |
| 09/06/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $330.42 |
| 09/06/2022 | BILL | FIFTH THIRD BANK | $330.42 | $330.42 |
| 09/24/2021 | PAYMENT | FIFTH THIRD BANK CHECK 01243412 | $-367.10 | $0.00 |
| 08/30/2021 | BILL | FIFTH THIRD BANK | $367.10 | $367.10 |
| 09/29/2020 | PAYMENT | FIFTH THIRD BANK CHECK NUM: 01216259 | $-394.51 | $0.00 |
| 08/28/2020 | BILL | FIFTH THIRD BANK | $394.51 | $394.51 |
| 09/10/2019 | PAYMENT | FIFTH THIRD BANK CHECK NUM: 01181005 | $-423.02 | $0.00 |
| 08/21/2019 | BILL | FIFTH THIRD BANK | $423.02 | $423.02 |
| 09/11/2018 | PAYMENT | FIFTH THIRD BANK CHECK NUM: 1143900 | $-464.23 | $0.00 |
| 08/22/2018 | BILL | FIFTH THIRD BANK | $464.23 | $464.23 |
| 09/12/2017 | PAYMENT | FIFTH THIRD BANK CHECK NUM: 1101676 | $-508.48 | $0.00 |
| 08/24/2017 | BILL | FIFTH THIRD BANK | $508.48 | $508.48 |
| 09/26/2016 | PAYMENT | FIFTH THIRD BANK CHECK NUM: 1066451 | $-558.66 | $0.00 |
| 09/07/2016 | BILL | FIFTH THIRD BANK | $558.66 | $558.66 |
| 09/23/2015 | PAYMENT | FIFTH THIRD BANK CHECK NUM: 1040686 | $-620.74 | $0.00 |
| 08/31/2015 | BILL | FIFTH THIRD BANK | $620.74 | $620.74 |
| 12/23/2014 | PAYMENT | FIFTH THIRD BANK CHECK NUM: 1024962 | $-682.88 | $0.00 |
| 12/04/2014 | BILL | FIFTH THIRD BANK | $682.88 | $682.88 |