Tax Account LY060072

Print Page · · Payments Cart · New Search

Owners

WABASHA LEASING LLC
P O BOX 80615
INDIANAPOLIS, IN 46280-0000

Account Summary

Account ID	LY060072
Account Type	Personal Property
Location	LYON COUNTY
Balance	$0.00
Currently Due	$0.00

Account ID

LY060072

Account Type

Personal Property

Location

LYON COUNTY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$222.81
Total	$222.81
Paid	$222.81
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

$222.81

Total

$222.81

Paid

$222.81

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	10/02/2023	10/13/2023	Paid	$222.81	$0.00	$222.81	$222.81	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$199.93	$0.00	$199.93	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$226.40	$0.00	$226.40	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$164.79	$0.00	$164.79	$0.00	$0.00	3.6131	6.0
2019/2020 UNSECURED TAXES	$110.40	$11.04	$121.44	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$225.63	$0.00	$225.63	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$288.90	$0.00	$288.90	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$301.34	$0.00	$301.34	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/09/2023	PAYMENT	DUCHARME, MCMILLEN & ASSOCIATES CHECK 015985	$-222.81	$0.00
09/07/2023	BILL	WABASHA LEASING LLC	$222.81	$222.81
12/29/2022	PAYMENT	DUCHARME, MCMILLEN AN ASSOC. CHECK 012780	$-199.93	$0.00
11/18/2022	BILL	WABASHA LEASING LLC	$199.93	$199.93
01/07/2022	PAYMENT	DUCHARME, MCMILLEN & ASSOC CHECK 008399	$-226.40	$0.00
11/19/2021	BILL	WABASHA LEASING LLC	$226.40	$226.40
12/28/2020	PAYMENT	DUCHARME, MCMILLEN & ASSOCIATES CHECK 003729	$-164.79	$0.00
11/20/2020	BILL	WABASHA LEASING LLC	$164.79	$164.79
02/25/2020	PAYMENT	ECOLAB INC CHECK NUM: 017529	$-121.44	$0.00
10/21/2019	INTEREST	Instlmnt2 Interest for 2019-20	$11.04	$121.44
08/21/2019	BILL	WABASHA LEASING LLC	$110.40	$110.40
09/14/2018	PAYMENT	ECOLAB, INC. CHECK NUM: 011373	$-225.63	$0.00
08/22/2018	BILL	WABASHA LEASING LLC	$225.63	$225.63
12/29/2017	PAYMENT	ECOLAB INC CHECK NUM: 8942	$-288.90	$0.00
11/30/2017	BILL	WABASHA LEASING LLC	$288.90	$288.90
01/17/2017	PAYMENT	ECOLAB, INC CHECK NUM: 5046	$-301.34	$0.00
12/19/2016	BILL	WABASHA LEASING LLC	$301.34	$301.34
01/04/2016	PAYMENT	ECOLAB, INC CHECK NUM: 41020289	$-151.30	$0.00
12/07/2015	BILL	WABASHA LEASING LLC	$151.30	$151.30
09/23/2014	PAYMENT	ECOLAB, INC CHECK NUM: 40887575	$-152.79	$0.00
09/04/2014	BILL	WABASHA LEASING LLC	$152.79	$152.79
11/06/2013	PAYMENT	ECOLAB, INC CHECK NUM: 40792916	$-122.07	$0.00
10/08/2013	BILL	WABASHA LEASING LLC	$122.07	$122.07
10/30/2012	PAYMENT	ECOLAB, INC CHECK NUM: 40671653	$-126.11	$0.00
10/09/2012	BILL	WABASHA LEASING LLC	$126.11	$126.11
11/04/2011	PAYMENT	ECOLAB, INC CHECK NUM: 40554723	$-144.84	$0.00
10/04/2011	BILL	WABASHA LEASING LLC	$144.84	$144.84
01/05/2011	PAYMENT	WABASHA LEASING LLC CHECK BANK: 56-1544 NUM: 40455122	$-70.35	$0.00
12/09/2010	BILL	WABASHA LEASING LLC	$70.35	$70.35
11/13/2009	PAYMENT	ECOLAB INC CHECK BANK: 56-1544 NUM: 40315933	$-116.07	$0.00
10/08/2009	BILL	WABASHA LEASING LLC	$116.07	$116.07
11/25/2008	PAYMENT	ECOBAL, INC CHECK BANK: 56-1544 NUM: 40194799	$-180.31	$0.00
10/27/2008	BILL	WABASHA LEASING LLC	$180.31	$180.31
11/13/2007	PAYMENT	ECOLAB, INC CHECK BANK: 56-1544 NUM: 40051779	$-150.60	$0.00
10/22/2007	BILL	WABASHA LEASING LLC	$150.60	$150.60
10/20/2006	PAYMENT	ECOLAB CHECK BANK: 62-20 NUM: 32808514	$-88.08	$0.00
09/27/2006	BILL	WABASHA LEASING LLC	$88.08	$88.08