Tax Account LY006820

U.S. PAYMENTS LLC
7130 S LEWIS AVE SUITE 1000
TULSA, OK 74136-0000

Account ID

Account Type

Personal Property

Location

LYON COUNTY

Balance

$0.00

Currently Due

$0.00

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$61.04

Total

$61.04

Paid

$61.04

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	10/02/2023	10/13/2023	Paid	$61.04	$0.00	$61.04	$61.04	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$69.73	$0.00	$69.73	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$91.38	$0.00	$91.38	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$123.17	$0.00	$123.17	$0.00	$0.00	3.6131	6.0
2019/2020 UNSECURED TAXES	$163.66	$0.00	$163.66	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$236.49	$0.00	$236.49	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$33.99	$0.00	$33.99	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$46.10	$0.00	$46.10	$0.00	$0.00	3.6131	6.0

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2023	PAYMENT	U.S. PAYMENTS LLC CHECK 57469	$-61.04	$0.00
09/07/2023	BILL	U.S. PAYMENTS LLC	$61.04	$61.04
09/21/2022	PAYMENT	U.S. PAYMENTS LLC CHECK 54041	$-69.73	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$69.73
09/06/2022	BILL	U.S. PAYMENTS LLC	$69.73	$69.73
10/12/2021	PAYMENT	U.S. PAYMENTS LLC CHECK 49866	$-91.38	$0.00
08/30/2021	BILL	U.S. PAYMENTS LLC	$91.38	$91.38
09/23/2020	PAYMENT	U.S. PAYMENTS LLC CHECK NUM: 45173	$-123.17	$0.00
08/28/2020	BILL	U.S. PAYMENTS LLC	$123.17	$123.17
09/10/2019	PAYMENT	U.S. PAYMENTS LLC CHECK NUM: 40138	$-163.66	$0.00
08/21/2019	BILL	U.S. PAYMENTS LLC	$163.66	$163.66
09/11/2018	PAYMENT	U.S. PAYMENTS LLC CHECK NUM: 35683	$-236.49	$0.00
08/22/2018	BILL	U.S. PAYMENTS LLC	$236.49	$236.49
09/08/2017	PAYMENT	U.S. PAYMENTS LLC CHECK NUM: 31640	$-33.99	$0.00
08/24/2017	BILL	U.S. PAYMENTS LLC	$33.99	$33.99
09/20/2016	PAYMENT	U.S. PAYMENTS LLC CHECK NUM: 27590	$-46.10	$0.00
09/07/2016	BILL	U.S. PAYMENTS LLC	$46.10	$46.10
09/21/2015	PAYMENT	U.S. PAYMENTS LLC CHECK NUM: 23787	$-63.88	$0.00
08/31/2015	BILL	U.S. PAYMENTS LLC	$63.88	$63.88
09/18/2014	PAYMENT	U.S. PAYMENTS LLC CHECK NUM: 20736	$-155.39	$0.00
09/04/2014	BILL	U.S. PAYMENTS LLC	$155.39	$155.39
10/17/2013	PAYMENT	U.S. PAYMENTS LLC CHECK NUM: 18348	$-297.00	$0.00
10/08/2013	BILL	U.S. PAYMENTS LLC	$297.00	$297.00
10/25/2012	PAYMENT	U.S. PAYMENTS LLC CHECK NUM: 15905	$-123.36	$0.00
10/09/2012	BILL	U.S. PAYMENTS LLC	$123.36	$123.36