Tax Account LY060076

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Owners

DIRECTV INC
PO BOX 2789
ADDISON, TX 75001

Account Summary

Account ID	LY060076
Account Type	Personal Property
Location
Balance	$0.00
Currently Due	$0.00

Account ID

LY060076

Account Type

Personal Property

Location

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$227.40
Total	$227.40
Paid	$227.40
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

$227.40

Total

$227.40

Paid

$227.40

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	01/02/2024	01/13/2024	Paid	$227.40	$0.00	$227.40	$227.40	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$1,549.24	$0.00	$1,549.24	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$1,083.69	$0.00	$1,083.69	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$1,581.52	$0.00	$1,581.52	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$3,237.16	$0.00	$3,237.16	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$2,138.65	$0.00	$2,138.65	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$3,556.50	$0.00	$3,556.50	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$3,201.73	$0.00	$3,201.73	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/04/2024	PAYMENT	DUFF & PHELPS LLC CHECK 12315	$-227.40	$0.00
12/05/2023	BILL	DIRECTV INC	$227.40	$227.40
01/05/2023	PAYMENT	DUFF & PHELPS LLC CHECK 4755	$-1,549.24	$0.00
11/18/2022	BILL	DIRECTV INC	$1,549.24	$1,549.24
12/28/2021	PAYMENT	DIRECTV INC CHECK 2100000811	$-1,083.69	$0.00
11/19/2021	BILL	DIRECTV INC	$1,083.69	$1,083.69
01/05/2021	PAYMENT	AT&T CHECK 3323651258	$-1,581.52	$0.00
11/20/2020	BILL	DIRECTV INC	$1,581.52	$1,581.52
12/24/2019	PAYMENT	AT & T CHECK NUM: 3322968925	$-3,237.16	$0.00
11/25/2019	BILL	DIRECTV INC	$3,237.16	$3,237.16
01/02/2019	PAYMENT	AT & T CHECK NUM: 3322258948	$-2,138.65	$0.00
11/29/2018	BILL	DIRECTV INC	$2,138.65	$2,138.65
12/27/2017	PAYMENT	DIRECTV INC CHECK NUM: 3321453975	$-3,556.50	$0.00
11/30/2017	BILL	DIRECTV INC	$3,556.50	$3,556.50
09/28/2016	PAYMENT	DIRECTV INC CHECK NUM: 2989083	$-3,201.73	$0.00
09/07/2016	BILL	DIRECTV INC	$3,201.73	$3,201.73
04/01/2016	PAYMENT	DIRECTV INC CHECK NUM: 2972706	$-5,354.66	$0.00
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$486.79	$5,354.66
08/31/2015	BILL	DIRECTV INC	$4,867.87	$4,867.87
09/23/2014	PAYMENT	DIRECTV INC CHECK NUM: 2902322	$-4,700.98	$0.00
09/04/2014	BILL	DIRECTV INC	$4,700.98	$4,700.98
10/31/2013	PAYMENT	DIRECTV INC CHECK NUM: 2865436	$-3,298.90	$0.00
10/08/2013	BILL	DIRECTV INC	$3,298.90	$3,298.90
11/20/2012	PAYMENT	DIRECTV LLC CHECK NUM: 2829184	$-3,596.20	$0.00
10/09/2012	BILL	DIRECTV LLC	$3,596.20	$3,596.20
10/24/2011	PAYMENT	DIRECTV INC CHECK NUM: 2788676	$-3,794.47	$0.00
10/04/2011	BILL	DIRECTV INC	$3,794.47	$3,794.47
01/11/2011	PAYMENT	DIRECTV INC CHECK BANK: 63-20 NUM: 2756874	$-2,017.12	$0.00
12/09/2010	BILL	DIRECTV INC	$2,017.12	$2,017.12
12/07/2009	PAYMENT	DIRECTV INC CHECK BANK: 62-20 NUM: 2704264	$-4,210.26	$0.00
11/25/2009	AMENDMENT	Interest 2009-2010	$382.75	$4,210.26
10/08/2009	BILL	DIRECTV INC	$3,827.51	$3,827.51
12/01/2008	PAYMENT	DIRECTV INC CHECK BANK: 62-20 NUM: 2657885	$-4,110.86	$0.00
10/27/2008	BILL	DIRECTV INC	$4,110.86	$4,110.86
12/26/2007	PAYMENT	DIRECTV INC CHECK BANK: 62-20 NUM: 2627989	$-1,357.49	$0.00
12/11/2007	INTEREST	Instlmnt3 Interest for 2007-08	$123.41	$1,357.49
10/22/2007	BILL	DIRECTV INC	$1,234.08	$1,234.08
09/27/2006	BILL	Below minimum amount to Bill	$0.00	$0.00