Tax Account LY006828

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Owners

MUZAK LLC
PO BOX 460049 DEPT 616
HOUSTON, TX 77056

MUZACK LLC

Account Summary

Account ID	LY006828
Account Type	Personal Property
Location
Balance	$0.00
Currently Due	$0.00

Account ID

LY006828

Account Type

Personal Property

Location

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$18.06
Total	$19.87
Paid	$19.87
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$18.06

Total

$19.87

Paid

$19.87

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/02/2024	01/13/2024	Paid	$18.06	$1.81	$18.06	$19.87	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$19.54	$0.00	$19.54	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$24.41	$0.00	$24.41	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$33.82	$0.00	$33.82	$0.00	$0.00	3.6131	6.0
2019/2020 UNSECURED TAXES	$47.38	$0.00	$47.38	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$30.97	$0.00	$30.97	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$39.48	$0.00	$39.48	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$66.77	$6.68	$73.45	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/20/2024	PAYMENT	UNDERAGE FORGIVENESS ACH SSILVEIRA - UNDERAGE FORGIVENESS	$-1.81	$0.00
02/05/2024	PAYMENT	RYAN, LLC CHECK 0007409	$-18.06	$1.81
01/16/2024	PENALTY	PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$1.81	$19.87
12/05/2023	BILL	MUZAK LLC	$18.06	$18.06
12/27/2022	PAYMENT	MOOD MEDIA CHECK 00005627	$-19.54	$0.00
11/18/2022	BILL	MUZAK LLC	$19.54	$19.54
09/21/2021	PAYMENT	RYAN TAX COMPLIANCE CHECK 00003562	$-24.41	$0.00
08/30/2021	BILL	MUZAK LLC	$24.41	$24.41
12/15/2020	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 0002478	$-33.82	$0.00
11/20/2020	BILL	MUZAK LLC	$33.82	$33.82
09/19/2019	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 00000381	$-47.38	$0.00
08/21/2019	BILL	MUZAK LLC	$47.38	$47.38
09/11/2018	PAYMENT	MUZAK LLC CHECK NUM: 637102	$-30.97	$0.00
08/22/2018	BILL	MUZAK LLC	$30.97	$30.97
12/20/2017	PAYMENT	MUZAK LLC CHECK NUM: 630351	$-39.48	$0.00
11/30/2017	BILL	MUZAK LLC	$39.48	$39.48
04/25/2017	PAYMENT	MUZAK LLC CHECK NUM: 623699	$-73.45	$0.00
02/06/2017	INTEREST	Instlmnt4 Interest for 2016-17	$6.68	$73.45
12/19/2016	BILL	MUZAK LLC	$66.77	$66.77
03/01/2016	PAYMENT	MUZAK LLC CHECK NUM: 612215	$-100.61	$0.00
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$9.15	$100.61
12/07/2015	BILL	MUZAK LLC	$91.46	$91.46
06/11/2015	PAYMENT	MUZAK LLC CHECK NUM: 603927	$-66.10	$0.00
05/21/2015	AMENDMENT	CERTIFIED MAILING FEE	$6.48	$66.10
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$5.42	$59.62
12/04/2014	BILL	MUZAK LLC	$54.20	$54.20
01/17/2014	PAYMENT	MUZAK LLC CHECK NUM: 575966	$-119.80	$0.00
12/11/2013	BILL	MUZAK LLC	$119.80	$119.80
10/24/2012	PAYMENT	MUZAK LLC CHECK NUM: 548322	$-86.76	$0.00
10/09/2012	BILL	MUZAK LLC	$86.76	$86.76
10/20/2011	PAYMENT	LLC MUZAK CHECK BANK: PNP INTERNET NUM: 7171775	$-64.56	$0.00
10/04/2011	BILL	MUZAK LLC	$64.56	$64.56
10/27/2010	PAYMENT	MUZACK LLC CHECK BANK: 66-21 NUM: 499823	$-94.44	$0.00
09/29/2010	BILL	MUZACK LLC	$94.44	$94.44
06/01/2010	PAYMENT	MUZAK CHECK BANK: 66-21 NUM: 489894	$-9.74	$0.00
02/04/2010	PAYMENT	MUZACK LLC CHECK BANK: 66-21 NUM: 481417	$-97.37	$9.74
01/21/2010	INTEREST	Instlmnt3 Interest for 2009-10	$9.74	$107.11
12/08/2009	BILL	MUZACK LLC	$97.37	$97.37