Tax Account LY007890

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Owners

RENO CAPITAL LLC
366 N 48TH ST STE 100
LINCOLN, NE 68504-0000

PAYCHECK ADVANCE

THOMAS, TRINA L

Account Summary

Account ID	LY007890
Account Type	Personal Property
Location	9 RETAIL RD #7 DAYTON DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

LY007890

Account Type

Personal Property

Location

9 RETAIL RD #7 DAYTON
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$59.73
Total	$59.73
Paid	$59.73
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$59.73

Total

$59.73

Paid

$59.73

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (Central Lyon Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	10/02/2023	10/13/2023	Paid	$59.73	$0.00	$59.73	$59.73	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$61.42	$0.00	$61.42	$0.00	$0.00	3.2098	8.5
2021/2022 PERSONAL PROPERTY TAXES	$72.13	$0.00	$72.13	$0.00	$0.00	3.2115	8.5
2020/2021 UNSECURED TAXES	$86.81	$0.00	$86.81	$0.00	$0.00	3.2094	8.5
2019/2020 UNSECURED TAXES	$96.17	$0.00	$96.17	$0.00	$0.00	3.2094	8.5
2018/2019 UNSECURED TAXES	$106.32	$0.00	$106.32	$0.00	$0.00	3.2094	8.5
2017/2018 UNSECURED TAXES	$118.23	$0.00	$118.23	$0.00	$0.00	3.2094	8.5
2016/2017 UNSECURED TAXES	$123.95	$0.00	$123.95	$0.00	$0.00	3.2094	8.5

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/19/2023	PAYMENT	PAYCHECK ADVANCE DAYTON CHECK 6000	$-59.73	$0.00
09/07/2023	BILL	RENO CAPITAL LLC	$59.73	$59.73
09/30/2022	PAYMENT	PAYCHECK ADVANCE DAYTON CHECK 6953	$-61.42	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$61.42
09/06/2022	BILL	RENO CAPITAL LLC	$61.42	$61.42
09/20/2021	PAYMENT	PAYCHECK ADVANCE DAYTON CHECK 6906	$-72.13	$0.00
08/30/2021	BILL	RENO CAPITAL LLC	$72.13	$72.13
12/14/2020	PAYMENT	PAYCHECK ADVANCE DAYTON CHECK NUM: 6871	$-86.81	$0.00
11/20/2020	BILL	RENO CAPITAL LLC	$86.81	$86.81
09/04/2019	PAYMENT	PAYCHECK ADVANCE DAYTON CHECK NUM: 6798	$-96.17	$0.00
08/21/2019	BILL	RENO CAPITAL LLC	$96.17	$96.17
08/31/2018	PAYMENT	PAYCHECK ADVANCE CHECK NUM: 6725	$-106.32	$0.00
08/22/2018	BILL	RENO CAPITAL LLC	$106.32	$106.32
09/07/2017	PAYMENT	PAYCHECK ADVANCE DAYTON CHECK NUM: 6644	$-118.23	$0.00
08/24/2017	BILL	RENO CAPITAL LLC	$118.23	$118.23
09/20/2016	PAYMENT	PAYCHECK ADVANCE DAYTON CHECK NUM: 6559	$-123.95	$0.00
09/07/2016	BILL	RENO CAPITAL LLC	$123.95	$123.95
10/02/2015	PAYMENT	PAYCHECK ADVANCE CHECK NUM: 6279	$-143.71	$0.00
08/31/2015	BILL	RENO CAPITAL LLC	$143.71	$143.71
09/23/2014	PAYMENT	PAYCHECK ADVANCE DAYTON 05 CHECK NUM: 6155	$-159.91	$0.00
09/04/2014	BILL	RENO CAPITAL LLC	$159.91	$159.91
10/21/2013	PAYMENT	PAYCHECK ADVANCE DAYTON CHECK NUM: 6058	$-180.50	$0.00
10/08/2013	BILL	RENO CAPITAL LLC	$180.50	$180.50
11/14/2012	PAYMENT	PAYCHECK ADVANCE DAYTON 05 CHECK NUM: 2844	$-168.89	$0.00
10/09/2012	BILL	RENO CAPITAL LLC	$168.89	$168.89
10/17/2011	PAYMENT	Paycheck Advance Dayton 05 CHECK NUM: 2731	$-173.78	$0.00
10/04/2011	BILL	RENO CAPITAL LLC	$173.78	$173.78
10/22/2010	PAYMENT	PAYCHECK ADVANCE DAYTON 05 CHECK BANK: 24-84-1230 NUM: 2649	$-197.70	$0.00
09/29/2010	BILL	RENO CAPITAL LLC	$197.70	$197.70
10/27/2009	PAYMENT	PAYCHECK ADVACE DAYTON CHECK BANK: 24-84 NUM: 2578	$-210.74	$0.00
10/08/2009	BILL	RENO CAPITAL LLC	$210.74	$210.74
11/10/2008	PAYMENT	PAYCHECK ADVANCE CHECK BANK: 27-2 NUM: 2485	$-224.63	$0.00
10/27/2008	BILL	PAYCHECK ADVANCE	$224.63	$224.63
11/05/2007	PAYMENT	PAYCHECK ADVANCE DAYTON CHECK BANK: 27-2 NUM: 2329	$-243.91	$0.00
10/22/2007	BILL	PAYCHECK ADVANCE	$243.91	$243.91
10/10/2006	PAYMENT	PAYCHECK ADVANCE CHECK BANK: 27-2 NUM: 2167	$-284.53	$0.00
09/27/2006	BILL	PAYCHECK ADVANCE	$284.53	$284.53