Tax Account LY010001

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Owners

FARM CREDIT LEASING SERVICES
6340 S FIDDLERS GREEN CIRCLE
GREENWOOD VILLAGE, CO 80111-4951

FARM CREDIT LEASING

Account Summary

Account ID	LY010001
Account Type	Personal Property
Location	LYON COUNTY (VARIOUS)
Balance	$0.00
Currently Due	$0.00

Account ID

LY010001

Account Type

Personal Property

Location

LYON COUNTY (VARIOUS)

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$111,535.68
Total	$111,535.68
Paid	$111,535.68
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$111,535.68

Total

$111,535.68

Paid

$111,535.68

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	10/15/2024	10/26/2024	Paid	$111,535.68	$0.00	$111,535.68	$111,535.68	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$57,391.03	$0.00	$57,391.03	$0.00	$0.00	3.6600	1.0
2022/2023 PERSONAL PROPERTY TAXES	$59,371.68	$0.00	$59,371.68	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$34,219.39	$0.00	$34,219.39	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$42,392.32	$0.00	$42,392.32	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$47,222.13	$0.00	$47,222.13	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$6,873.19	$0.00	$6,873.19	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$7,804.00	$0.00	$7,804.00	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$9,066.55	$0.00	$9,066.55	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/15/2024	PAYMENT	FARM CREDIT LEASING SERVICES CHECK 0705775	$-111,535.68	$0.00
09/17/2024	BILL	FARM CREDIT LEASING SERVICES	$111,535.68	$111,535.68
09/26/2023	PAYMENT	FARM CREDIT LEASING SERVICES CHECK 0700265	$-57,391.03	$0.00
09/07/2023	BILL	FARM CREDIT LEASING SERVICES	$57,391.03	$57,391.03
10/05/2022	PAYMENT	FARM CREDIT LEASING SERVICES CHECK 0694075	$-59,371.68	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$59,371.68
09/06/2022	BILL	FARM CREDIT LEASING SERVICES	$59,371.68	$59,371.68
12/08/2021	PAYMENT	FARM CREDIT LEASING SERVICES CHECK 0688620	$-34,219.39	$0.00
11/19/2021	BILL	FARM CREDIT LEASING SERVICES	$34,219.39	$34,219.39
09/30/2020	PAYMENT	FARM CREDIT LEASING SERVICES CHECK NUM: 0679997	$-42,392.32	$0.00
08/28/2020	BILL	FARM CREDIT LEASING SERVICES	$42,392.32	$42,392.32
09/30/2019	PAYMENT	FARM CREDIT LEASING SERVICES CHECK NUM: 0673076	$-47,222.13	$0.00
08/21/2019	BILL	FARM CREDIT LEASING SERVICES	$47,222.13	$47,222.13
09/17/2018	PAYMENT	FARM CREDIT LEASING SERVICES CHECK NUM: 665080	$-6,873.19	$0.00
08/22/2018	BILL	FARM CREDIT LEASING SERVICES	$6,873.19	$6,873.19
09/14/2017	PAYMENT	FARM CREDIT LEASING SERVICES CHECK NUM: 656680	$-7,804.00	$0.00
08/24/2017	BILL	FARM CREDIT LEASING SERVICES	$7,804.00	$7,804.00
10/05/2016	PAYMENT	FARM CREDIT LEASING CHECK NUM: 649341	$-9,066.55	$0.00
09/07/2016	BILL	FARM CREDIT LEASING	$9,066.55	$9,066.55
09/28/2015	PAYMENT	FARM CREDIT LEASING CHECK NUM: 641078	$-6,702.96	$0.00
08/31/2015	BILL	FARM CREDIT LEASING	$6,702.96	$6,702.96
09/30/2014	PAYMENT	FARM CREDIT LEASING CHECK NUM: 631703	$-7,699.21	$0.00
09/04/2014	BILL	FARM CREDIT LEASING	$7,699.21	$7,699.21
10/30/2012	PAYMENT	FARM CREDIT LEASING CHECK NUM: 614726	$-2,777.75	$0.00
10/09/2012	BILL	FARM CREDIT LEASING	$2,777.75	$2,777.75
10/24/2011	PAYMENT	FARM CREDIT LEASING CHECK NUM: 607726	$-3,097.80	$0.00
10/04/2011	BILL	FARM CREDIT LEASING	$3,097.80	$3,097.80
10/14/2010	PAYMENT	FARM CREDIT LEASING CHECK BANK: 93-516 NUM: 500756	$-5,496.14	$0.00
09/29/2010	BILL	FARM CREDIT LEASING	$5,496.14	$5,496.14
11/04/2009	PAYMENT	FARM CREDIT LEASING CHECK BANK: 93-516 NUM: 595073	$-7,184.39	$0.00
10/08/2009	BILL	FARM CREDIT LEASING	$7,184.39	$7,184.39
11/14/2008	PAYMENT	FARM CREDIT LEASING CHECK BANK: 93-516 NUM: 588988	$-11,337.39	$0.00
10/27/2008	BILL	FARM CREDIT LEASING	$11,337.39	$11,337.39
11/20/2007	PAYMENT	FARM CREDIT LEASING CHECK BANK: 93-516 NUM: 581522	$-13,118.19	$0.00
10/22/2007	BILL	FARM CREDIT LEASING	$13,118.19	$13,118.19
10/31/2006	PAYMENT	FARM CREDIT LEASING CHECK BANK: 93-516 NUM: 573909	$-18,633.64	$0.00
09/27/2006	BILL	FARM CREDIT LEASING	$18,633.64	$18,633.64
11/03/2005	PAYMENT	FARM CREDIT LEASING CHECK BANK: 93-516 NUM: 567264	$-12,740.39	$0.00
11/03/2005	AMENDMENT	DEL PEN/INCORRECT ADDRESS	$-1,274.04	$12,740.39
11/01/2005	INTEREST	Instlmnt2 Interest for 2005-06	$1,274.04	$14,014.43
09/15/2005	BILL	FARM CREDIT LEASING	$12,740.39	$12,740.39
11/16/2004	PAYMENT	FARM CREDIT LEASING CHECK BANK: 93-516 NUM: 560590	$-13,571.76	$0.00
10/18/2004	INTEREST	Instlmnt2 Interest for 2004-05	$1,233.80	$13,571.76
08/16/2004	BILL	FARM CREDIT LEASING	$12,337.96	$12,337.96
04/08/2004	PAYMENT	FARM CREDIT LEASING CHECK BANK: 93-516 NUM: 555230	$-9,153.76	$0.00
11/07/2003	INTEREST	Instlmnt3 Interest for 2003-04	$832.16	$9,153.76
09/25/2003	BILL	FARM CREDIT LEASING	$8,321.60	$8,321.60
10/04/2002	PAYMENT	FARM CREDIT LEASING CHECK BANK: 93-516 NUM: 533081	$-11,876.90	$0.00
09/12/2002	BILL	FARM CREDIT LEASING	$11,876.90	$11,876.90
11/14/2001	PAYMENT	FARM CREDIT LEASING CHECK BANK: 93-516 NUM: 503474	$-7,740.91	$0.00
10/10/2001	BILL	FARM CREDIT LEASING	$7,740.91	$7,740.91
11/14/2000	PAYMENT	FARM CREDIT LEASING SERVICE CHECK BANK: 93-516 NUM: 364429	$-5,631.37	$0.00
10/05/2000	BILL	FARM CREDIT LEASING SERVICE	$5,631.37	$5,631.37
12/02/1999	PAYMENT	FARM CREDIT LEASING CHECK BANK: 93-516 NUM: 333143	$-5,022.76	$0.00
10/19/1999	BILL	FARM CREDIT LEASING SERVICE	$5,022.76	$5,022.76