Tax Account LY008027

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Owners

WELLS FARGO FINANCIAL LEASING
PO BOX 36200
BILLINGS, MT 59107

NORWEST FINANCIAL LEASING

Account Summary

Account ID	LY008027
Account Type	Personal Property
Location	LYON COUNTY (VARIOUS)
Balance	$0.00
Currently Due	$0.00

Account ID

LY008027

Account Type

Personal Property

Location

LYON COUNTY (VARIOUS)

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$937.41
Total	$937.41
Paid	$937.41
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$937.41

Total

$937.41

Paid

$937.41

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/06/2025	01/17/2025	Paid	$937.41	$0.00	$937.41	$937.41	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$1,246.06	$124.61	$1,370.67	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$1,352.41	$135.24	$1,487.65	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$1,247.95	$0.00	$1,247.95	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$3,219.24	$0.00	$3,219.24	$0.00	$0.00	3.6131	6.0
2019/2020 UNSECURED TAXES	$3,486.06	$0.00	$3,486.06	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$3,892.41	$0.00	$3,892.41	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$4,295.63	$0.00	$4,295.63	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$3,140.88	$0.00	$3,140.88	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/16/2024	PAYMENT	WELLS FARGO FINANCIAL LEASING CHECK 268132	$-937.41	$0.00
11/25/2024	BILL	WELLS FARGO FINANCIAL LEASING	$937.41	$937.41
03/12/2024	PAYMENT	WELLS FARGO FINANCIAL LEASING CHECK 254796	$-1,370.67	$0.00
10/25/2023	PENALTY	PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$124.61	$1,370.67
09/07/2023	BILL	WELLS FARGO FINANCIAL LEASING	$1,246.06	$1,246.06
04/11/2023	PAYMENT	WELLS FARGO FINANCIAL LEASING CHECK 238801	$-1,487.65	$0.00
01/18/2023	PENALTY	PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$135.24	$1,487.65
11/18/2022	BILL	WELLS FARGO FINANCIAL LEASING	$1,352.41	$1,352.41
09/28/2021	PAYMENT	WELLS FARGO FINANCIAL LEASING CHECK 211284	$-1,247.95	$0.00
08/30/2021	BILL	WELLS FARGO FINANCIAL LEASING	$1,247.95	$1,247.95
12/22/2020	PAYMENT	WELLS FARGO FINANCIAL LEASING CHECK 199142	$-3,219.24	$0.00
11/20/2020	BILL	WELLS FARGO FINANCIAL LEASING	$3,219.24	$3,219.24
09/03/2019	PAYMENT	WELLS FARGO FINANCIAL LEASING CHECK NUM: 175968	$-3,486.06	$0.00
08/21/2019	BILL	WELLS FARGO FINANCIAL LEASING	$3,486.06	$3,486.06
09/14/2018	PAYMENT	WELLS FARGO FINANCIAL LEASING CHECK NUM: 155864	$-3,892.41	$0.00
08/22/2018	BILL	WELLS FARGO FINANCIAL LEASING	$3,892.41	$3,892.41
09/14/2017	PAYMENT	WELLS FARGO FINANCIAL LEASING CHECK NUM: 134239	$-4,295.63	$0.00
08/24/2017	BILL	WELLS FARGO FINANCIAL LEASING	$4,295.63	$4,295.63
09/19/2016	PAYMENT	WELLS FARGO FINANCIAL LEASING CHECK NUM: 111116	$-3,140.88	$0.00
09/07/2016	BILL	WELLS FARGO FINANCIAL LEASING	$3,140.88	$3,140.88
09/18/2015	PAYMENT	WELLS FARGO FINANCIAL LEASING CHECK NUM: 85331	$-505.42	$0.00
08/31/2015	BILL	WELLS FARGO FINANCIAL LEASING	$505.42	$505.42
09/22/2014	PAYMENT	WELLS FARGO FINANCIAL LEASING CHECK NUM: 1007014153	$-366.00	$0.00
09/04/2014	BILL	WELLS FARGO FINANCIAL LEASING	$366.00	$366.00
11/08/2013	PAYMENT	WELLS FARGO CHECK NUM: 1006196936	$-292.28	$0.00
10/08/2013	BILL	WELLS FARGO FINANCIAL LEASING	$292.28	$292.28
01/16/2013	PAYMENT	WELLS FARGO FINANCIAL LEASING CHECK NUM: 1005272725	$-584.68	$0.00
12/12/2012	BILL	WELLS FARGO FINANCIAL LEASING	$584.68	$584.68
10/21/2011	PAYMENT	WELLS FARGO FINANCIAL LEASING CHECK NUM: 1003889204	$-952.64	$0.00
10/04/2011	BILL	WELLS FARGO FINANCIAL LEASING	$952.64	$952.64
10/15/2010	PAYMENT	WELLS FARGO FINANCIAL LEASING CHECK BANK: 75-46 NUM: 2541995	$-1,758.80	$0.00
09/29/2010	BILL	WELLS FARGO FINANCIAL LEASING	$1,758.80	$1,758.80
10/29/2009	PAYMENT	WELLS FARGO FINANCIAL LEASING CHECK BANK: 75-46 NUM: 001264845	$-287.45	$0.00
10/19/2009	AMENDMENT	com amend to correct bill	$-45.21	$287.45
10/08/2009	BILL	WELLS FARGO FINANCIAL LEASING	$332.66	$332.66
11/14/2008	PAYMENT	WELLS FARGO FINANCIAL LEASING CHECK BANK: 75-46 NUM: 1603	$-442.05	$0.00
10/27/2008	BILL	WELLS FARGO FINANCIAL LEASING	$442.05	$442.05
11/06/2007	PAYMENT	WELLS FARGO FINANCIAL LEASING CHECK BANK: 56-382 NUM: 12-587553	$-1,436.88	$0.00
10/22/2007	BILL	WELLS FARGO FINANCIAL LEASING	$1,436.88	$1,436.88
10/10/2006	PAYMENT	WELLS FARGO FINANCIAL CHECK BANK: 56-382 NUM: 12-352317	$-2,447.32	$0.00
09/27/2006	BILL	WELLS FARGO FINANCIAL LEASING	$2,447.32	$2,447.32
10/11/2005	PAYMENT	WELLS FARGO FINANCIAL LEASING CHECK BANK: 56-382 NUM: 213356	$-1,924.06	$0.00
09/21/2005	AMENDMENT	amend tax bill	$480.58	$1,924.06
09/15/2005	BILL	WELLS FARGO FINANCIAL LEASING	$1,443.48	$1,443.48
03/15/2005	PAYMENT	WELLS FARGO FINANCIAL LEASING CHECK BANK: 56-382 NUM: 12-138085	$-2,063.58	$0.00
10/18/2004	INTEREST	Instlmnt2 Interest for 2004-05	$187.60	$2,063.58
08/16/2004	BILL	WELLS FARGO FINANCIAL LEASING	$1,875.98	$1,875.98
10/16/2003	PAYMENT	WELLS FARGO FINANCIAL CHECK BANK: 0 NUM: 012-67856	$-1,971.95	$0.00
09/25/2003	BILL	WELLS FARGO FINANCIAL LEASING	$1,971.95	$1,971.95
10/07/2002	PAYMENT	WELLS FARGO FINANCIAL LEASING CHECK BANK: 0 NUM: 12-84845	$-1,678.36	$0.00
09/12/2002	BILL	WELLS FARGO FINANCIAL LEASING	$1,678.36	$1,678.36
10/22/2001	PAYMENT	WELLS FARGO CHECK BANK: 0 NUM: 12-25459	$-453.95	$0.00
10/10/2001	BILL	WELLS FARGO FINANCIAL LEASING	$453.95	$453.95
10/23/2000	PAYMENT	WELLS FARGO FINANCIAL LEASING CHECK BANK: 0 NUM: 012-64350	$-109.32	$0.00
10/05/2000	BILL	WELLS FARGO FINANCIAL LEASING	$109.32	$109.32
12/10/1999	PAYMENT	NORWEST FINANCIAL CHECK BANK: 1 NUM: 28114	$-102.11	$0.00
10/19/1999	BILL	NORWEST FINANCIAL LEASING	$102.11	$102.11