Tax Account LY060083

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Owners

DELL EQUIPMENT FUNDING, LP.
ONE DELL WAY
RR1-35
ROUND ROCK, TX 78682-0000

Account Summary

Account ID	LY060083
Account Type	Personal Property
Location	LYON COUNTY (VARIOUS)
Balance	$11.40
Currently Due	$11.40

Account ID

LY060083

Account Type

Personal Property

Location

LYON COUNTY (VARIOUS)

Balance

$11.40

Currently Due

$11.40

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$11.40
Total	$11.40
Paid	$0.00
Balance	$11.40
Due	$11.40
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$11.40

Total

$11.40

Paid

$0.00

Balance

$11.40

Due

$11.40

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	10/05/2026	10/16/2026	Due	$11.40	$0.00	$0.00	$11.40	$0.00	$11.40

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$34.65	$0.00	$0.00	$34.65	$0.00	$0.00	3.4475	8.8
2024/2025 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	3.4442	8.8
2023/2024 PERSONAL PROPERTY TAXES	$328.24	$0.00	$0.00	$328.24	$0.00	$0.00	3.4428	8.8
2022/2023 PERSONAL PROPERTY TAXES	$444.60	$0.00	$0.00	$444.60	$0.00	$0.00	3.2098	8.8
2021/2022 PERSONAL PROPERTY TAXES	$719.79	$0.00	$0.00	$719.79	$0.00	$0.00	3.2115	8.8
2020/2021 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		8.8
2019/2020 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		8.8
2018/2019 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		8.8
2017/2018 UNSECURED TAXES	$76.55	$7.66	$0.00	$84.21	$0.00	$0.00	3.2094	8.8
2016/2017 UNSECURED TAXES	$133.83	$0.00	$0.00	$133.83	$0.00	$0.00	3.2094	8.8

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/02/2026	BILL	DELL EQUIPMENT FUNDING, LP.	$11.40	$11.40
09/22/2025	PAYMENT	DELL EQUIPMENT FUNDING, LP. CHECK 86467424	$-34.65	$0.00
08/28/2025	BILL	DELL EQUIPMENT FUNDING, LP.	$34.65	$34.65
09/17/2024	BILL	DELL EQUIPMENT FUNDING, LP.	$0.00	$0.00
09/13/2024	BILL	Below minimum amount to Bill	$0.00	$0.00
09/04/2024	BILL	Below minimum amount to Bill	$0.00	$0.00
09/03/2024	BILL	Below minimum amount to Bill	$0.00	$0.00
10/05/2023	PAYMENT	DELL EQUIPMENT FUNDING, LP. CHECK 81405127	$-328.24	$0.00
09/07/2023	BILL	DELL EQUIPMENT FUNDING, LP.	$328.24	$328.24
10/04/2022	PAYMENT	DELL FINANCIAL SERVICES CHECK 9000085146	$-444.60	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$444.60
09/06/2022	BILL	DELL EQUIPMENT FUNDING, LP.	$444.60	$444.60
12/22/2021	PAYMENT	DELL FINANCIAL SERVICES CHECK 213	$-719.79	$0.00
11/19/2021	BILL	DELL EQUIPMENT FUNDING, LP.	$719.79	$719.79
11/20/2020	BILL	Below minimum amount to Bill	$0.00	$0.00
11/25/2019	BILL	Below minimum amount to Bill	$0.00	$0.00
08/22/2018	BILL	Below minimum amount to Bill	$0.00	$0.00
12/27/2017	PAYMENT	DELL FINANCIAL SERVICES CHECK NUM: 9000051704	$-84.21	$0.00
10/13/2017	INTEREST	Instlmnt2 Interest for 2017-18	$7.66	$84.21
08/24/2017	BILL	DELL EQUIPMENT FUNDING, LP.	$76.55	$76.55
01/30/2017	PAYMENT	DELL FINANCIAL SERVICES CHECK NUM: 9000045546	$-133.83	$0.00
12/19/2016	BILL	DELL EQUIPMENT FUNDING, LP.	$133.83	$133.83
10/19/2015	PAYMENT	DEL FINANCIAL SERVICES CHECK NUM: 9000034354	$-273.45	$0.00
10/19/2015	AMENDMENT	DEL PEN/POSTMARK	$-27.35	$273.45
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$27.35	$300.80
08/31/2015	BILL	DELL EQUIPMENT FUNDING, LP.	$273.45	$273.45
11/20/2014	PAYMENT	DELL FINANCIAL SERVICES CHECK NUM: 9000020597	$-23.85	$0.00
10/17/2014	INTEREST	Instlmnt1 Interest for 2014-15	$2.17	$23.85
09/04/2014	BILL	DELL EQUIPMENT FUNDING, LP.	$21.68	$21.68
11/04/2013	PAYMENT	DELL EQUIPMENT FUNDING, LP. CHECK NUM: 9000005512	$-63.24	$0.00
10/08/2013	BILL	DELL EQUIPMENT FUNDING, LP.	$63.24	$63.24
10/09/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
10/04/2011	BILL	Below minimum amount to Bill	$0.00	$0.00