Tax Account LY009603

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Owners

IBM CREDIT LLC
P O BOX 1159
SOUTHBURY, CT 06488-0000

Account Summary

Account ID	LY009603
Account Type	Personal Property
Location	SEE ATTACHED LISTING
Balance	$0.00
Currently Due	$0.00

Account ID

LY009603

Account Type

Personal Property

Location

SEE ATTACHED LISTING

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$0.00
Total	$0.00
Paid	$0.00
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

$0.00

Total

$0.00

Paid

$0.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$30.34	$0.00	$30.34	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		1.0
2019/2020 UNSECURED TAXES	$32.65	$0.00	$32.65	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$32.32	$0.00	$32.32	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$99.37	$0.00	$99.37	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$214.73	$0.00	$214.73	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/07/2023	BILL	IBM CREDIT LLC	$0.00	$0.00
08/29/2023	BILL	Below minimum amount to Bill	$0.00	$0.00
09/23/2022	AMENDMENT	ACCOUNT HAS NO ACTIVE EQUIPMENT 2022	$-10.43	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$10.43
09/06/2022	BILL	IBM CREDIT LLC	$10.43	$10.43
12/21/2021	PAYMENT	IBM CREDIT LLC CHECK 0004494331	$-30.34	$0.00
11/19/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$30.34
09/10/2021	BILL	IBM CREDIT LLC	$30.34	$30.34
08/30/2021	BILL	Below minimum amount to Bill	$0.00	$0.00
08/30/2021	BILL	IBM CREDIT LLC	$0.00	$0.00
08/28/2020	BILL	Below minimum amount to Bill	$0.00	$0.00
09/27/2019	PAYMENT	IBM CREDIT LLC CHECK NUM: 0004450951	$-32.65	$0.00
08/21/2019	BILL	IBM CREDIT LLC	$32.65	$32.65
09/21/2018	PAYMENT	IBM CREDIT LLC CHECK NUM: 4417396	$-32.32	$0.00
08/22/2018	BILL	IBM CREDIT LLC	$32.32	$32.32
09/25/2017	PAYMENT	IBM CREDIT LLC CHECK NUM: 4376677	$-99.37	$0.00
08/24/2017	BILL	IBM CREDIT LLC	$99.37	$99.37
01/12/2017	PAYMENT	INTERNATIONAL BUSINESS MACH. CHECK NUM: 4331714	$-214.73	$0.00
12/19/2016	BILL	IBM CREDIT LLC	$214.73	$214.73
08/31/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
09/04/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
10/31/2013	PAYMENT	IBM CHECK NUM: 4155964	$-107.35	$0.00
10/08/2013	BILL	IBM CREDIT LLC	$107.35	$107.35
01/08/2013	PAYMENT	IBM CREDIT LLC CHECK NUM: 4112284	$-78.96	$0.00
12/12/2012	BILL	IBM CREDIT LLC	$78.96	$78.96
10/27/2011	PAYMENT	IBM CREDIT LLC CHECK NUM: 4039957	$-123.37	$0.00
10/14/2011	AMENDMENT	amended bill for depriciation	$83.13	$123.37
10/04/2011	BILL	IBM CREDIT LLC	$40.24	$40.24
10/22/2010	PAYMENT	IBM CHECK BANK: 50-937 NUM: 3978422	$-120.71	$0.00
09/29/2010	BILL	IBM CREDIT LLC	$120.71	$120.71
10/29/2009	PAYMENT	IBM CREDIT LLC CHECK BANK: 50-937 NUM: 3903035	$-373.99	$0.00
10/08/2009	BILL	IBM CREDIT LLC	$373.99	$373.99
11/25/2008	PAYMENT	IBM CHECK BANK: 50-937 NUM: 3810475	$-44.80	$0.00
10/27/2008	BILL	IBM CREDIT LLC	$44.80	$44.80
11/13/2007	PAYMENT	IBM CREDIT LLC CHECK BANK: 50-937 NUM: 3687573	$-170.15	$0.00
10/22/2007	BILL	IBM CREDIT LLC	$170.15	$170.15
10/20/2006	PAYMENT	IBM CREDIT LLC CHECK BANK: 50-937 NUM: 3555461	$-593.76	$0.00
09/27/2006	BILL	IBM CREDIT LLC	$593.76	$593.76
10/13/2005	PAYMENT	IBM CHECK BANK: 50-937 NUM: 3426615	$-289.60	$0.00
09/15/2005	BILL	IBM CREDIT LLC	$289.60	$289.60
09/28/2004	PAYMENT	IBM CHECK BANK: 50-937 NUM: 3279325	$-167.88	$0.00
08/16/2004	BILL	IBM CREDIT LLC	$167.88	$167.88
10/20/2003	PAYMENT	IBM CHECK BANK: 50-937 NUM: 3190932	$-473.53	$0.00
09/25/2003	BILL	IBM CREDIT CORP ICC	$473.53	$473.53
10/02/2002	PAYMENT	IBM CHECK BANK: 50-937 NUM: 3088199	$-648.47	$0.00
09/12/2002	BILL	IBM CREDIT CORP ICC	$648.47	$648.47
11/14/2001	PAYMENT	IBM CHECK BANK: 50-937 NUM: 2987852	$-753.35	$0.00
10/10/2001	BILL	IBM CREDIT CORP ICC	$753.35	$753.35
11/07/2000	PAYMENT	IBM CHECK BANK: 50-937 NUM: 2827442	$-352.48	$0.00
11/07/2000	AMENDMENT	TO CORRECT ADJUSTMENT DONE 2X	$9.91	$352.48
11/03/2000	AMENDMENT	COMR DELETE-CORRECT BILLING	$-9.91	$342.57
10/23/2000	AMENDMENT	comr delet-billed in error	$-9.91	$352.48
10/05/2000	BILL	IBM CREDIT CORP ICC	$362.39	$362.39
11/24/1999	PAYMENT	IBM CREDIT CORP ICC CHECK BANK: 50-937 NUM: 2612716	$-403.19	$0.00
10/19/1999	BILL	IBM CREDIT CORP ICC	$403.19	$403.19