Tax Account LY060009

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Owners

WESTERN UNION FINANCIAL SERV IN
7001 E BELLVIEW AVE STE 680
DENVER, CO 80237

Account Summary

Account ID	LY060009
Account Type	Personal Property
Location
Balance	$0.00
Currently Due	$0.00

Account ID

LY060009

Account Type

Personal Property

Location

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$22.63
Total	$22.63
Paid	$22.63
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$22.63

Total

$22.63

Paid

$22.63

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	10/02/2023	10/13/2023	Paid	$22.63	$0.00	$22.63	$22.63	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$27.17	$0.00	$27.17	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$34.17	$0.00	$34.17	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$55.53	$0.00	$55.53	$0.00	$0.00	3.6131	6.0
2019/2020 UNSECURED TAXES	$51.93	$0.00	$51.93	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$61.47	$0.00	$61.47	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$63.62	$0.00	$63.62	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$75.79	$0.00	$75.79	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/26/2023	PAYMENT	WESTERN UNION FINANCIAL SERV IN CHECK 10226421	$-22.63	$0.00
09/07/2023	BILL	WESTERN UNION FINANCIAL SERV IN	$22.63	$22.63
10/07/2022	PAYMENT	WESTERN UNION FINANCIAL SERV CHECK 10211118	$-27.17	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$27.17
09/06/2022	BILL	WESTERN UNION FINANCIAL SERV IN	$27.17	$27.17
12/21/2021	PAYMENT	WESTERN UNION FINANCIAL SERV IN CHECK 10202498	$-34.17	$0.00
11/19/2021	BILL	WESTERN UNION FINANCIAL SERV IN	$34.17	$34.17
01/11/2021	PAYMENT	WESTERN UNION FINANCIAL SERV IN CHECK 10188480	$-55.53	$0.00
11/20/2020	BILL	WESTERN UNION FINANCIAL SERV I	$55.53	$55.53
09/13/2019	PAYMENT	WESTERN UNION FINANCIAL SERV I CHECK NUM: 10165994	$-51.93	$0.00
08/21/2019	BILL	WESTERN UNION FINANCIAL SERV I	$51.93	$51.93
09/11/2018	PAYMENT	WESTERN UNION FINANCIAL SERV I CHECK NUM: 10148187	$-61.47	$0.00
08/22/2018	BILL	ZESTERN UNION FINANCIAL SERV I	$61.47	$61.47
09/12/2017	PAYMENT	WESTERN UNION FINANCIAL SERV I CHECK NUM: 10129704	$-63.62	$0.00
08/24/2017	BILL	WESTERN UNION FINANCIAL SERV I	$63.62	$63.62
09/27/2016	PAYMENT	WESTERN UNION FINANCIAL SERV I CHECK NUM: 10104295	$-75.79	$0.00
09/07/2016	BILL	WESTERN UNION FINANCIAL SERV I	$75.79	$75.79
09/18/2015	PAYMENT	WESTERN UNION FINANCIAL SERS CHECK NUM: 10087586	$-71.63	$0.00
08/31/2015	BILL	WESTERN UNION FINANCIAL SERV I	$71.63	$71.63
09/15/2014	PAYMENT	WESTERN UNION FINANCIAL SERV I CHECK NUM: 10069005	$-66.13	$0.00
09/04/2014	BILL	WESTERN UNION FINANCIAL SERV I	$66.13	$66.13
10/22/2013	PAYMENT	WESTERN UNION FINANCIAL SERV I CHECK NUM: 10050782	$-71.21	$0.00
10/08/2013	BILL	WESTERN UNION FINANCIAL SERV I	$71.21	$71.21
03/12/2013	PAYMENT	WESTERN UNION FINANCIAL SERV I CHECK NUM: 10034245	$-58.31	$0.00
01/23/2013	INTEREST	Instlmnt3 Interest for 2012-13	$5.30	$58.31
12/12/2012	BILL	WESTERN UNION FINANCIAL SERV I	$53.01	$53.01
07/03/2012	PAYMENT	WESTERN UNION FINANCIAL SERV I CORK: D NUM: CC	$-103.67	$0.00
06/14/2012	AMENDMENT	CERTIFIED MAILING FEE/COURT	$5.75	$103.67
04/25/2012	AMENDMENT	CERTIFIED MAILING FEES	$5.75	$97.92
01/24/2012	INTEREST	Instlmnt3 Interest for 2011-12	$8.38	$92.17
12/14/2011	BILL	WESTERN UNION FINANCIAL SERV I	$83.79	$83.79
02/15/2011	PAYMENT	WESTERN UNION FINANCIAL SERV I CHECK NUM: 10337884	$-74.77	$0.00
01/20/2011	INTEREST	Instlmnt3 Interest for 2010-11	$6.80	$74.77
12/09/2010	BILL	WESTERN UNION FINANCIAL SERV I	$67.97	$67.97
10/08/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
10/27/2008	BILL	Below minimum amount to Bill	$0.00	$0.00