Tax Account LY060070

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Owners

LEAF CAPITAL FUNDING, LLC
2005 MARKET ST
FL 14
PHILADELPHIA, PA 19103-7009

Account Summary

Account ID	LY060070
Account Type	Personal Property
Location	LYON COUNTY
Balance	$12.40
Currently Due	$12.40

Account ID

LY060070

Account Type

Personal Property

Location

LYON COUNTY

Balance

$12.40

Currently Due

$12.40

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$123.97
Total	$136.37
Paid	$123.97
Balance	$12.40
Due	$12.40
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$123.97

Total

$136.37

Paid

$123.97

Balance

$12.40

Due

$12.40

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	Pay Now
1	10/02/2023	10/13/2023	Past due	$123.97	$12.40	$123.97	$123.97	$12.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$110.44	$11.04	$121.48	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$195.86	$18.85	$214.71	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$243.63	$0.00	$243.63	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$159.10	$15.91	$175.01	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$292.87	$0.00	$292.87	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$373.43	$0.00	$373.43	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$468.59	$0.00	$468.59	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2021-2022	S45	Seizure Postage & Mileage Fee*	7.33	7.33	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/31/2023	PAYMENT	LEAF CAPITAL FUNDING, LLC CHECK 077022	$-123.97	$12.40
10/25/2023	PENALTY	PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$12.40	$136.37
09/07/2023	BILL	LEAF CAPITAL FUNDING, LLC	$123.97	$123.97
03/30/2023	PAYMENT	ADMINISTRATIVE SERVICES CHECK 072022	$-336.19	$0.00
11/28/2022	PENALTY	PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$11.04	$336.19
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$325.15
09/06/2022	BILL	LEAF CAPITAL FUNDING, LLC	$110.44	$325.15
05/11/2022	AMENDMENT	S45 SEIZURE POSTAGE & MILEAGE FEE*	$7.33	$214.71
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$18.85	$207.38
08/30/2021	BILL	LEAF CAPITAL FUNDING, LLC	$188.53	$188.53
01/05/2021	PAYMENT	ADMINISTRATION SERVICES CHECK 051511	$-243.63	$0.00
11/20/2020	BILL	LEAF CAPITAL FUNDING, LLC	$243.63	$243.63
12/03/2019	PAYMENT	ADMINISTRATION SERVICES-LEASE CHECK NUM: 44354	$-175.01	$0.00
10/21/2019	INTEREST	Instlmnt2 Interest for 2019-20	$15.91	$175.01
08/21/2019	BILL	LEAF CAPITAL FUNDING, LLC	$159.10	$159.10
09/28/2018	PAYMENT	ADMINISTRATION SERVICES-LEASE CHECK NUM: 31549	$-292.87	$0.00
08/22/2018	BILL	LEAF CAPITAL FUNDING, LLC	$292.87	$292.87
09/26/2017	PAYMENT	ADMINISTRATION SERVICES CHECK NUM: 22405	$-373.43	$0.00
08/24/2017	BILL	LEAF CAPITAL FUNDING, LLC	$373.43	$373.43
10/04/2016	PAYMENT	ADMINISTRATION SERVICES CHECK NUM: 12877	$-468.59	$0.00
09/07/2016	BILL	LEAF CAPITAL FUNDING, LLC	$468.59	$468.59
09/29/2015	PAYMENT	ADMINISTRATION SERVICES-LEASE/ CHECK NUM: 3131	$-414.79	$0.00
08/31/2015	BILL	LEAF CAPITAL FUNDING, LLC	$414.79	$414.79
09/29/2014	PAYMENT	ADMINISTRATION SERVICES CHECK NUM: 27742	$-641.52	$0.00
09/04/2014	BILL	LEAF COMMERCIAL CAPITAL INC	$641.52	$641.52
12/23/2013	PAYMENT	ADMIN SERVICES CHECK NUM: 21049	$-26.39	$0.00
12/03/2013	PAYMENT	ADMINISTRATION SERVICES CHECK NUM: 20468	$-263.85	$26.39
12/03/2013	AMENDMENT	LATE INSTALLMENT INTEREST	$26.39	$290.24
10/08/2013	BILL	LEAF COMMERCIAL CAPITAL INC	$263.85	$263.85
05/15/2012	AMENDMENT	billed in error	$-117.17	$0.00
04/25/2012	AMENDMENT	CERTIFIED MAILING FEES	$5.75	$117.17
11/22/2011	AMENDMENT	Instlmnt 3 Interest 2011-12	$10.13	$111.42
10/04/2011	BILL	LEAF FINANCIAL CORPORATATION	$101.29	$101.29
11/25/2008	PAYMENT	ADMIN SERVICES - LEASE/LOAN CHECK BANK: 3-180 NUM: 53244	$-1,828.05	$0.00
10/27/2008	BILL	LEAF FINANCIAL CORPORATATION	$1,828.05	$1,828.05
12/10/2007	PAYMENT	ADMINISTRATION SERVICES CHECK BANK: 3-180 NUM: 31756	$-1,393.52	$0.00
10/22/2007	BILL	LEAF FINANCIAL CORPORATATION	$1,393.52	$1,393.52
10/20/2006	PAYMENT	ADMINISTRATION SERVICES CHECK BANK: 3-180 NUM: 19794	$-1,225.45	$0.00
09/27/2006	BILL	LEAF FINANCIAL CORPORATATION	$1,225.45	$1,225.45