Tax Account LY014588
Owners
VISIONARY PARTNERS BUSINESS
PO BOX 4747
OAK BROOK, IL 60522
Account Summary
| Account ID | LY014588 |
|---|---|
| Account Type | Personal Property |
| Location | 415 HWY 95A FERNLEY |
| Balance | $68.86 |
| Currently Due | $68.86 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $688.61 |
| Total | $757.47 |
| Paid | $688.61 |
| Balance | $68.86 |
| Due | $68.86 |
| Ad Valorem Tax Rate | 3.6566 |
| Tax District | 6.0 (City of Fernley) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $637.60 | $0.00 | $637.60 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $585.28 | $58.53 | $643.81 | $0.00 | $0.00 | 3.6127 | 6.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 11/04/2024 | PAYMENT | KEPIR VISION CHECK 27628 | $-688.61 | $68.86 |
| 10/28/2024 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $68.86 | $757.47 |
| 09/17/2024 | BILL | VISIONARY PARTNERS BUSINESS | $688.61 | $688.61 |
| 01/09/2024 | PAYMENT | KEPIR VISION CHECK 14064 | $-637.60 | $0.00 |
| 12/05/2023 | BILL | VISIONARY PARTNERS BUSINESS | $637.60 | $637.60 |
| 02/09/2023 | PAYMENT | KEPLR VISION CHECK 102981 | $-58.53 | $0.00 |
| 12/12/2022 | PAYMENT | KEPLR VISION CHECK 99853 | $-585.28 | $58.53 |
| 11/28/2022 | PENALTY | PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $58.53 | $643.81 |
| 09/06/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $585.28 |
| 09/06/2022 | BILL | VISIONARY PARTNERS BUSINESS | $585.28 | $585.28 |