Tax Account LY010056

VIASAT, INC (CPE)
PO BOX 80615
INDIANAPOLIS, IN 46280

Account ID

Account Type

Personal Property

Location

VARIOUS LYON COUNTY

Balance

$0.00

Currently Due

$0.00

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$260.92

Total

$287.01

Paid

$287.01

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/02/2024	01/13/2024	Paid	$260.92	$26.09	$260.92	$287.01	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$524.62	$0.00	$524.62	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$777.20	$0.00	$777.20	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$1,092.22	$0.00	$1,092.22	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$1,054.04	$0.00	$1,054.04	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$685.99	$68.60	$754.59	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$42.20	$0.00	$42.20	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$35.43	$0.00	$35.43	$0.00	$0.00	3.6600	1.0

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/27/2024	PAYMENT	VIASAT, INC (CPE) CHECK 0003184	$-287.01	$0.00
01/16/2024	PENALTY	PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$26.09	$287.01
12/05/2023	BILL	VIASAT, INC (CPE)	$260.92	$260.92
01/10/2023	PAYMENT	DUCHARME, MCMILLEN & ASSOCIATES CHECK 010596	$-524.62	$0.00
11/18/2022	BILL	VIASAT, INC (CPE)	$524.62	$524.62
01/06/2022	PAYMENT	VIASAT, INC (CPE) CHECK 007696	$-777.20	$0.00
11/19/2021	BILL	VIASAT, INC (CPE)	$777.20	$777.20
12/29/2020	PAYMENT	DUCHARME, MCMILLEN & ASSOC CHECK 004601	$-1,092.22	$0.00
11/20/2020	BILL	VIASAT, INC (CPE)	$1,092.22	$1,092.22
10/03/2019	PAYMENT	VIASAT, INC (CPE) CHECK NUM: 1586	$-1,054.04	$0.00
08/21/2019	BILL	VIASAT, INC (CPE)	$1,054.04	$1,054.04
04/19/2019	PAYMENT	VIASAT, INC CHECK NUM: 822	$-754.59	$0.00
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$68.60	$754.59
08/22/2018	BILL	VIASAT, INC	$685.99	$685.99
09/26/2017	PAYMENT	VIASAT, INC CHECK NUM: 939	$-42.20	$0.00
08/24/2017	BILL	VIASAT, INC	$42.20	$42.20
01/23/2017	PAYMENT	RYAN TAX COMPLIANCE SERVICE CHECK NUM: 48	$-35.43	$0.00
12/19/2016	BILL	VIASAT, INC	$35.43	$35.43
09/28/2015	PAYMENT	VIASAT INC CHECK NUM: 7222042	$-147.06	$0.00
08/31/2015	BILL	VIASAT COMMUNICATIONS	$147.06	$147.06
12/29/2014	PAYMENT	VIASAT INC CHECK NUM: 6275159	$-69.25	$0.00
12/04/2014	BILL	VIASAT COMMUNICATIONS	$69.25	$69.25
10/30/2013	PAYMENT	VIASAT, INC CHECK NUM: 4923653	$-59.91	$0.00
10/08/2013	BILL	VIASAT COMMUNICATIONS	$59.91	$59.91