Tax Account LY060059

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Owners

MARLIN LEASING
P O BOX 31308
CHARLOTTE, NC 28237

Account Summary

Account ID	LY060059
Account Type	Personal Property
Location	SEE ATTACHED LISTING
Balance	$0.00
Currently Due	$0.00

Account ID

LY060059

Account Type

Personal Property

Location

SEE ATTACHED LISTING

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$369.95
Total	$369.95
Paid	$369.95
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

$369.95

Total

$369.95

Paid

$369.95

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	10/02/2023	10/13/2023	Paid	$369.95	$0.00	$369.95	$369.95	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$581.69	$0.00	$581.69	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$366.51	$0.00	$366.51	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$426.62	$41.97	$468.59	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$426.61	$0.00	$426.61	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$467.20	$0.00	$467.20	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$707.95	$0.00	$707.95	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$1,029.45	$0.00	$1,029.45	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2020-2021	S45	Seizure Postage & Mileage Fee*	6.96	6.96	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/25/2023	PAYMENT	MARLIN LEASING CORP CHECK 81307589	$-369.95	$0.00
09/07/2023	BILL	MARLIN LEASING	$369.95	$369.95
09/22/2022	PAYMENT	MARLIN LEASING CHECK 78923625	$-581.69	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$581.69
09/06/2022	BILL	MARLIN LEASING	$581.69	$581.69
10/01/2021	PAYMENT	MARLIN LEASING CHECK 137948	$-366.51	$0.00
08/30/2021	BILL	MARLIN LEASING	$366.51	$366.51
06/22/2021	PAYMENT	MARLIN LEASING CORP CHECK 134452	$-468.59	$0.00
06/02/2021	AMENDMENT	CERTIFIED MAIL AND MILEAGE	$6.96	$468.59
02/03/2021	PENALTY	CORRECTED PENALTY	$25.18	$461.63
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$16.79	$436.45
11/20/2020	BILL	MARLIN LEASING	$419.66	$419.66
09/04/2019	PAYMENT	MARLIN LEASING CORP. CHECK NUM: 128989	$-426.61	$0.00
08/21/2019	BILL	MARLIN LEASING	$426.61	$426.61
09/10/2018	PAYMENT	MARLIN LEASING CHECK NUM: 121067	$-467.20	$0.00
08/22/2018	BILL	MARLIN LEASING	$467.20	$467.20
09/26/2017	PAYMENT	MARLIN LEASING CHECK NUM: 104028	$-707.95	$0.00
08/24/2017	BILL	MARLIN LEASING	$707.95	$707.95
09/26/2016	PAYMENT	MARLIN LEASING CHECK NUM: 99956	$-1,029.45	$0.00
09/07/2016	BILL	MARLIN LEASING	$1,029.45	$1,029.45
09/16/2015	PAYMENT	MARLIN LEASING CHECK NUM: 90140	$-1,350.21	$0.00
08/31/2015	BILL	MARLIN LEASING	$1,350.21	$1,350.21
09/23/2014	PAYMENT	MARLIN LEASING CHECK NUM: 76093	$-227.76	$0.00
09/04/2014	BILL	MARLIN LEASING	$227.76	$227.76
01/19/2011	PAYMENT	MARLIN LEASING CORP CHECK BANK: 62-22 NUM: 40435	$-117.90	$0.00
12/09/2010	BILL	MARLIN LEASING	$117.90	$117.90
10/20/2009	PAYMENT	MARLIN LEASING CHECK BANK: 62-22 NUM: 22607	$-394.84	$0.00
10/08/2009	BILL	MARLIN LEASING	$394.84	$394.84
11/10/2008	PAYMENT	MARLIN LEASING CHECK BANK: 62-22 NUM: 6808	$-633.74	$0.00
10/27/2008	BILL	MARLIN LEASING	$633.74	$633.74
11/06/2007	PAYMENT	MARLIN LEASING CHECK BANK: 62-22 NUM: 2267	$-747.01	$0.00
10/22/2007	BILL	MARLIN LEASING	$747.01	$747.01
10/26/2006	PAYMENT	MARLIN LEASING CORP CHECK BANK: 55-2 NUM: 5174	$-529.04	$0.00
09/27/2006	BILL	MARLIN LEASING	$529.04	$529.04
03/29/2006	PAYMENT	MARLIN LEASING CORPORATION CHECK BANK: 55-2 NUM: 2144	$-754.39	$0.00
01/25/2006	INTEREST	Instlmnt3 Interest for 2005-06	$68.58	$754.39
12/09/2005	BILL	MARLIN LEASING	$685.81	$685.81
10/11/2004	PAYMENT	MARLIN LEASING CHECK BANK: 32-2 NUM: 52378	$-584.91	$0.00
08/16/2004	BILL	MARLIN LEASING	$584.91	$584.91
10/23/2003	PAYMENT	LEASE FUNDING DEPT CHECK BANK: 62-22 NUM: 115550	$-134.56	$0.00
09/25/2003	BILL	MARLIN LEASING	$134.56	$134.56
10/09/2002	PAYMENT	LEASE FUNDING DEPARTMENT CHECK BANK: 62-22 NUM: 84554	$-109.04	$0.00
09/12/2002	BILL	MARLIN LEASING	$109.04	$109.04