Tax Account LY007862

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Owners

UNITED SITE SERVICES OF NV,INC
118 FLANDERS ROAD
WESTBOROUGH, MA 01581-0000

UNITED SITE SERVICES OF NEV INC

Account Summary

Account ID	LY007862
Account Type	Personal Property
Location	71 CARRY WAY MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

LY007862

Account Type

Personal Property

Location

71 CARRY WAY
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2021/2022 PERSONAL PROPERTY TAXES
Original	$0.00
Total	$0.00
Paid	$0.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.2115
Tax District	8.7 (Central Lyon Fire District)

Description

2021/2022 PERSONAL PROPERTY TAXES

Original

$0.00

Total

$0.00

Paid

$0.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.2115

Tax District

8.7 (Central Lyon Fire District)

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2020/2021 UNSECURED TAXES	$3,161.95	$0.00	$3,161.95	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$283.94	$0.00	$283.94	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$115.62	$0.00	$115.62	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$124.66	$34.14	$158.80	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$135.31	$20.09	$155.40	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/07/2021	AMENDMENT	EQUIPMENT OUT OF LYON	$-2,257.11	$0.00
08/30/2021	BILL	UNITED SITE SERVICES OF NV,INC	$2,257.11	$2,257.11
12/29/2020	PAYMENT	UNITED SITE SERVICES OF NV,INC CHECK 75288520	$-3,161.95	$0.00
11/20/2020	BILL	UNITED SITE SERVICES OF NV,INC	$3,161.95	$3,161.95
09/23/2019	PAYMENT	UNITED SITE SERVICES OF NV,INC CHECK NUM: 331866	$-283.94	$0.00
08/21/2019	BILL	UNITED SITE SERVICES OF NV,INC	$283.94	$283.94
09/14/2018	PAYMENT	UNITED SITE SERVICES OF NV,INC CHECK NUM: 263101	$-115.62	$0.00
08/22/2018	BILL	UNITED SITE SERVICES OF NV,INC	$115.62	$115.62
05/18/2018	PAYMENT	UNITED SITE SERVICES OF NV,INC CHECK NUM: 247213	$-158.80	$0.00
05/01/2018	AMENDMENT	Apply cert fee and mileage	$21.67	$158.80
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$12.47	$137.13
11/30/2017	BILL	UNITED SITE SERVICES OF NV,INC	$124.66	$124.66
06/05/2017	PAYMENT	UNITED SITE SERVICES OF NEV IN CHECK NUM: 204434	$-155.40	$0.00
05/16/2017	AMENDMENT	Not of Seizure Cert mail fee	$6.56	$155.40
02/06/2017	INTEREST	Instlmnt4 Interest for 2016-17	$13.53	$148.84
12/19/2016	BILL	UNITED SITE SERVICES OF NEV IN	$135.31	$135.31
01/05/2016	PAYMENT	UNITED SITE SERVICES OF NEV IN CHECK NUM: 146978	$-133.59	$0.00
12/07/2015	BILL	UNITED SITE SERVICES OF NEV IN	$133.59	$133.59
10/08/2014	PAYMENT	NEVADA JOHNS LLC CHECK NUM: 8069	$-1,866.53	$0.00
09/04/2014	BILL	NEVADA JOHNS LLC	$1,866.53	$1,866.53
11/04/2013	PAYMENT	NEVADA JOHNS LLC CHECK NUM: 5787	$-1,169.48	$0.00
10/08/2013	BILL	NEVADA JOHNS LLC	$1,169.48	$1,169.48
11/20/2012	PAYMENT	NEVADA JOHNS LLC CHECK NUM: 5062	$-1,144.80	$0.00
10/09/2012	BILL	NEVADA JOHNS LLC	$1,144.80	$1,144.80
10/31/2011	PAYMENT	NEVADA JOHNS LLC CHECK NUM: 4270	$-1,342.92	$0.00
10/04/2011	BILL	NEVADA JOHNS LLC	$1,342.92	$1,342.92
11/01/2010	PAYMENT	NEVADA JOHNS LLC CHECK BANK: 94-72 NUM: 3501	$-969.80	$0.00
09/29/2010	BILL	NEVADA JOHNS LLC	$969.80	$969.80
11/10/2009	PAYMENT	NEVADA JOHNS LLC CHECK BANK: 71-234 NUM: 2890	$-1,126.17	$0.00
10/08/2009	BILL	NEVADA JOHNS LLC	$1,126.17	$1,126.17
12/01/2008	PAYMENT	NEVADA JOHNS CHECK BANK: 71-234 NUM: 2389	$-847.51	$0.00
10/27/2008	BILL	NEVADA JOHNS	$847.51	$847.51
11/05/2007	PAYMENT	NEVADA JOHNS LLC CHECK BANK: 94-181 NUM: 1615	$-285.39	$0.00
10/22/2007	BILL	NEVADA JOHNS	$285.39	$285.39
10/06/2006	PAYMENT	NEVADA JOHNS, LLC CHECK BANK: 94-181 NUM: 1148	$-40.27	$0.00
09/27/2006	BILL	NEVADA JOHNS	$40.27	$40.27