Tax Account LY007084

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Owners

LINCARE, INC
PO BOX 9004
CLEARWATER, FL 33764

BYRNES, JOHN P/GABOS, PAUL

Account Summary

Account ID	LY007084
Account Type	Personal Property
Location	105 GOLDFIELD AVE UNIT B YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

LY007084

Account Type

Personal Property

Location

105 GOLDFIELD AVE UNIT B
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$1,314.82
Total	$1,314.82
Paid	$1,314.82
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

$1,314.82

Total

$1,314.82

Paid

$1,314.82

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	10/02/2023	10/13/2023	Paid	$1,314.82	$0.00	$1,314.82	$1,314.82	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$907.29	$0.00	$907.29	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$888.79	$0.00	$888.79	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$1,057.56	$0.00	$1,057.56	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$1,233.57	$0.00	$1,233.57	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$963.68	$0.00	$963.68	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$953.25	$0.00	$953.25	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$1,116.52	$0.00	$1,116.52	$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	LINCARE, INC CHECK 19641983	$-1,314.82	$0.00
09/07/2023	BILL	LINCARE, INC	$1,314.82	$1,314.82
10/07/2022	PAYMENT	LINCARE, INC CHECK 19193836	$-907.29	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$907.29
09/06/2022	BILL	LINCARE, INC	$907.29	$907.29
12/14/2021	PAYMENT	LINCARE, INC CHECK 611	$-888.79	$0.00
11/19/2021	BILL	LINCARE, INC	$888.79	$888.79
12/22/2020	PAYMENT	LINCARE, INC CHECK 18316576	$-1,057.56	$0.00
11/20/2020	BILL	LINCARE, INC	$1,057.56	$1,057.56
09/20/2019	PAYMENT	LINCARE, INC CHECK NUM: 17717806	$-1,233.57	$0.00
08/21/2019	BILL	LINCARE, INC	$1,233.57	$1,233.57
09/25/2018	PAYMENT	LINCARE, INC CHECK NUM: 17291687	$-963.68	$0.00
08/22/2018	BILL	LINCARE, INC	$963.68	$963.68
12/27/2017	PAYMENT	LINCARE, INC CHECK NUM: 17045190	$-953.25	$0.00
11/30/2017	BILL	LINCARE, INC	$953.25	$953.25
10/17/2016	PAYMENT	LINCARE, INC CHECK NUM: 16671650	$-1,116.52	$0.00
09/07/2016	BILL	LINCARE, INC	$1,116.52	$1,116.52
10/02/2015	PAYMENT	LINCARE, INC CHECK NUM: 16287564	$-985.56	$0.00
08/31/2015	BILL	LINCARE, INC	$985.56	$985.56
09/15/2014	PAYMENT	LINCARE, INC CHECK NUM: 15937088	$-955.70	$0.00
09/04/2014	BILL	LINCARE, INC	$955.70	$955.70
11/08/2013	PAYMENT	LINCARE, INC CHECK NUM: 15653856	$-903.43	$0.00
10/08/2013	BILL	LINCARE, INC	$903.43	$903.43
10/30/2012	PAYMENT	LINCARE, INC CHECK NUM: 611	$-781.27	$0.00
10/09/2012	BILL	LINCARE, INC	$781.27	$781.27
10/26/2011	PAYMENT	LINCARE, INC CHECK NUM: 14988714	$-1,274.96	$0.00
10/04/2011	BILL	LINCARE, INC	$1,274.96	$1,274.96
10/12/2010	PAYMENT	LINCARE CHECK BANK: 64-1278 NUM: 14590084	$-1,381.47	$0.00
09/29/2010	BILL	LINCARE, INC	$1,381.47	$1,381.47
11/04/2009	PAYMENT	LINCARE, INC CHECK BANK: 64-1278 NUM: 14219054	$-1,666.89	$0.00
10/08/2009	BILL	LINCARE, INC	$1,666.89	$1,666.89
11/10/2008	PAYMENT	LINCARE, INC CHECK BANK: 64-1278 NUM: 13831418	$-1,613.39	$0.00
10/27/2008	BILL	LINCARE, INC	$1,613.39	$1,613.39
11/20/2007	PAYMENT	LINCARE, INC CHECK BANK: 64-1278 NUM: 13452437	$-1,476.79	$0.00
10/22/2007	BILL	LINCARE, INC	$1,476.79	$1,476.79
10/26/2006	PAYMENT	LINCARE CHECK BANK: 64-1278 NUM: 13070945	$-1,683.69	$0.00
09/27/2006	BILL	LINCARE, INC	$1,683.69	$1,683.69
10/11/2005	PAYMENT	LINCARE, INC CHECK BANK: 64-1278 NUM: 12709263	$-1,428.93	$0.00
09/15/2005	BILL	LINCARE, INC	$1,428.93	$1,428.93
10/01/2004	PAYMENT	LINCARE CHECK BANK: 64-1278 NUM: 12341926	$-1,174.79	$0.00
08/16/2004	BILL	LINCARE, INC	$1,174.79	$1,174.79
10/27/2003	PAYMENT	LINCARE CHECK BANK: 64-1278 NUM: 12001734	$-1,080.62	$0.00
09/25/2003	BILL	LINCARE, INC	$1,080.62	$1,080.62
10/09/2002	PAYMENT	LINCARE, INC CHECK BANK: 64-1278 NUM: 11662204	$-1,054.68	$0.00
09/12/2002	BILL	LINCARE, INC	$1,054.68	$1,054.68