Tax Account LY006812

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Owners

DBA ASCENTIUM CAPITAL LLC
1611 N INTERSTATE 35E STE 428
CARROLLTON, TX 75006-8616

Account Summary

Account ID	LY006812
Account Type	Personal Property
Location	VARIOUS
Balance	$0.00
Currently Due	$0.00

Account ID

LY006812

Account Type

Personal Property

Location

VARIOUS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$716.85
Total	$716.85
Paid	$716.85
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$716.85

Total

$716.85

Paid

$716.85

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/02/2024	01/13/2024	Paid	$716.85	$0.00	$716.85	$716.85	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$732.24	$0.00	$732.24	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$12.08	$0.00	$12.08	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$16.80	$0.00	$16.80	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$16.14	$0.00	$16.14	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$13.98	$0.00	$13.98	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/22/2023	PAYMENT	REGIONS BANK DBA ASCENTIUM CAPITAL CHECK 28966	$-716.85	$0.00
12/05/2023	BILL	DBA ASCENTIUM CAPITAL LLC	$716.85	$716.85
10/03/2022	PAYMENT	ASCENTIUM CAPITAL LLC CHECK 25246	$-732.24	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$732.24
09/06/2022	BILL	ASCENTIUM CAPITAL LLC	$732.24	$732.24
08/30/2021	BILL	Below minimum amount to Bill	$0.00	$0.00
08/30/2021	BILL	ASCENTIUM CAPITAL LLC	$0.00	$0.00
12/22/2020	PAYMENT	ASCENTIUM CAPITAL LLC CHECK 15005	$-12.08	$0.00
11/20/2020	BILL	ASCENTIUM CAPITAL LLC	$12.08	$12.08
09/04/2019	PAYMENT	ASCENTIUM CAPITAL LLC CHECK NUM: 6554	$-16.80	$0.00
08/21/2019	BILL	ASCENTIUM CAPITAL LLC	$16.80	$16.80
09/07/2018	PAYMENT	ASCENTIUM CAPITAL LLC CHECK NUM: 3279	$-16.14	$0.00
08/22/2018	BILL	ASCENTIUM CAPITAL LLC	$16.14	$16.14
09/18/2017	PAYMENT	ASCENTIUM CAPITAL LLC CHECK NUM: 1259	$-13.98	$0.00
08/24/2017	BILL	ASCENTIUM CAPITAL LLC	$13.98	$13.98
11/02/2012	PAYMENT	ASCENTIUM CAPITAL LLC CHECK NUM: 11103	$-42.03	$0.00
10/09/2012	BILL	ASCENTIUM CAPITAL LLC	$42.03	$42.03
10/24/2011	PAYMENT	MAIN STREET BANK CHECK NUM: 9800	$-68.46	$0.00
10/04/2011	BILL	MAIN STREET BANK	$68.46	$68.46
11/09/2010	PAYMENT	MAIN STREET BANK CHECK BANK: 0 NUM: 787	$-99.39	$0.00
09/29/2010	BILL	MAIN STREET BANK	$99.39	$99.39
11/04/2009	PAYMENT	MAIN STREET BANK CHECK BANK: FIRST MERIT NUM: 5728	$-26.43	$0.00
10/08/2009	BILL	MAIN STREET BANK	$26.43	$26.43
01/06/2009	PAYMENT	MAIN STREET BANK CHECK BANK: 1/5/09 NUM: 4452	$-43.62	$0.00
12/16/2008	AMENDMENT	REMOVE INTEREST N/A	$-4.36	$43.62
12/15/2008	INTEREST	Instlmnt3 Interest for 2008-09	$4.36	$47.98
12/11/2008	BILL	MAIN STREET BANK	$43.62	$43.62