Tax Account LY009050

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Owners

FIRST DATA MERCHANT SERVICES
P O BOX 4900
SCOTTSDALE, AZ 85261-4900

Account Summary

Account ID	LY009050
Account Type	Personal Property
Location	SEE ATTACHED LISTING
Balance	$0.00
Currently Due	$0.00

Account ID

LY009050

Account Type

Personal Property

Location

SEE ATTACHED LISTING

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$183.55
Total	$183.55
Paid	$183.55
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

$183.55

Total

$183.55

Paid

$183.55

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	03/04/2024	03/15/2024	Paid	$183.55	$0.00	$183.55	$183.55	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$276.84	$0.00	$276.84	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$98.42	$0.00	$98.42	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$148.41	$0.00	$148.41	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$144.79	$0.00	$144.79	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$112.55	$0.00	$112.55	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$130.99	$0.00	$130.99	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$203.17	$0.00	$203.17	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	RYAN LLC CHECK 00017979	$-183.55	$0.00
02/13/2024	BILL	FIRST DATA MERCHANT SERVICES	$183.55	$183.55
12/19/2022	PAYMENT	FIRST DATA MERCHANT SERVICES CHECK 00013084	$-276.84	$0.00
11/18/2022	BILL	FIRST DATA MERCHANT SERVICES	$276.84	$276.84
01/05/2022	PAYMENT	FIRST DATA MERCHANT SERVICES CHECK 00009046	$-98.42	$0.00
11/19/2021	BILL	FIRST DATA MERCHANT SERVICES	$98.42	$98.42
12/15/2020	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 00005233	$-148.41	$0.00
11/20/2020	BILL	FIRST DATA MERCHANT SERVICES	$148.41	$148.41
09/23/2019	PAYMENT	RYAN TAX COMPLIANT SERVICES CHECK NUM: 00000483	$-144.79	$0.00
08/21/2019	BILL	FIRST DATA MERCHANT SERVICES	$144.79	$144.79
09/24/2018	PAYMENT	FIRST DATA MERCHANT SERVICES CHECK NUM: 10495784	$-112.55	$0.00
08/22/2018	BILL	FIRST DATA MERCHANT SERVICES	$112.55	$112.55
09/12/2017	PAYMENT	FIRST DATA MERCHANT SERVICES CHECK NUM: 10472003	$-130.99	$0.00
08/24/2017	BILL	FIRST DATA MERCHANT SERVICES	$130.99	$130.99
09/29/2016	PAYMENT	FIRST DATA MERCHANT SERVICES CHECK NUM: 10444298	$-203.17	$0.00
09/07/2016	BILL	FIRST DATA MERCHANT SERVICES	$203.17	$203.17
09/23/2015	PAYMENT	FIRST DATA MERCHANT SERVICES CHECK NUM: 10413878	$-190.65	$0.00
08/31/2015	BILL	FIRST DATA MERCHANT SERVICES	$190.65	$190.65
03/02/2015	PAYMENT	FIRST DATA MERCHANT SVCS CHECK NUM: 10393875	$-61.92	$0.00
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$5.63	$61.92
12/04/2014	BILL	FIRST DATA MERCHANT SERVICES	$56.29	$56.29
10/30/2013	PAYMENT	FIRST DATA MERCHANT SERVICES CHECK NUM: 10357702	$-165.18	$0.00
10/08/2013	BILL	FIRST DATA MERCHANT SERVICES	$165.18	$165.18
11/08/2012	PAYMENT	FIRST DATA MERCHANT SERVICES CHECK NUM: 10327129	$-149.55	$0.00
10/09/2012	BILL	FIRST DATA MERCHANT SERVICES	$149.55	$149.55
10/21/2011	PAYMENT	FIRST DATA MERCHANT SERVICES CHECK NUM: 10297823	$-158.35	$0.00
10/04/2011	BILL	FIRST DATA MERCHANT SERVICES	$158.35	$158.35
01/19/2011	PAYMENT	FIRST DATA MERCHANT SERVICES CHECK BANK: 56-382 NUM: 10275070	$-134.05	$0.00
12/09/2010	BILL	FIRST DATA MERCHANT SERVICES	$134.05	$134.05
11/04/2009	PAYMENT	FIRST DATA MERCHANT SERVICES CHECK BANK: 56-382 NUM: 10236416	$-118.80	$0.00
10/08/2009	BILL	FIRST DATA MERCHANT SERVICES	$118.80	$118.80
12/02/2008	PAYMENT	FIRST DATA MERCHANT SERVICES CHECK BANK: 56-382 NUM: 10209498	$-104.42	$0.00
10/27/2008	BILL	FIRST DATA MERCHANT SERVICES	$104.42	$104.42
12/04/2007	PAYMENT	FIRST DATA MERCHANT SERVICES CHECK BANK: 70-2382 NUM: 10175600	$-97.23	$0.00
10/22/2007	BILL	FIRST DATA MERCHANT SERVICES	$97.23	$97.23
10/20/2006	PAYMENT	FIRST DATA MERCHANT SERVICES CHECK BANK: 70-2382 NUM: 10137486	$-25.28	$0.00
09/27/2006	BILL	FIRST DATA MERCHANT SERVICES	$25.28	$25.28
10/07/2005	PAYMENT	FIRST DATA MERCHANT SERVICES CHECK BANK: 70-2382 NUM: 10099319	$-41.39	$0.00
09/15/2005	BILL	FIRST DATA MERCHANT SERVICES	$41.39	$41.39
09/22/2004	PAYMENT	FIRST DATA MERCHANT SERVICES CHECK BANK: 70-2382 NUM: 10056287	$-65.05	$0.00
08/16/2004	BILL	FIRST DATA MERCHANT SERVICES	$65.05	$65.05
10/16/2003	PAYMENT	FIRST DATA MERCHANT SERVICES CHECK BANK: 70-2382 NUM: 10028503	$-61.13	$0.00
09/25/2003	BILL	FIRST DATA MERCHANT SERVICES	$61.13	$61.13
12/12/2002	PAYMENT	FIRST DATA MERCHANT SERVICES CHECK BANK: 70-2382 NUM: 10002505	$-59.37	$0.00
10/21/2002	INTEREST	Instlmnt2 Interest for 2002-03	$5.40	$59.37
09/12/2002	BILL	FIRST DATA MERCHANT SERVICES	$53.97	$53.97
11/20/2001	PAYMENT	FIRST DATA MERCHANT SERVICES CHECK BANK: 70-2382 NUM: 264714	$-43.80	$0.00
10/10/2001	BILL	FIRST DATA MERCHANT SERVICES	$43.80	$43.80
11/30/2000	PAYMENT	FIRST DATA MERCHANT SERVICES CHECK BANK: 70-2382 NUM: 229815	$-25.95	$0.00
10/05/2000	BILL	FIRST DATA MERCHANT SERVICES	$25.95	$25.95
02/09/2000	PAYMENT	FIRST DATA MERCHANT SERVICES CHECK BANK: 70-2382 NUM: 203950	$-57.78	$0.00
01/18/2000	INTEREST	Instlmnt3 Interest for 1999-00	$5.25	$57.78
12/14/1999	BILL	FIRST DATA MERCHANT SERVICES	$52.53	$52.53