Tax Account LY080055
Owners
US BANK NATIONAL ASSOCIATION
1310 MADRID ST SUITE 100
MARSHALL, MN 56258-0000
Account Summary
| Account ID | LY080055 |
|---|---|
| Account Type | Personal Property |
| Location | LYON COUNTY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $83.34 |
| Total | $83.34 |
| Paid | $83.34 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6551 |
| Tax District | 6.0 (City of Fernley) |
Delinquent Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $156.43 | $0.00 | $156.43 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $379.43 | $0.00 | $379.43 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 UNSECURED TAXES | $352.28 | $0.00 | $352.28 | $0.00 | $0.00 | 3.6131 | 6.3 |
| 2019/2020 UNSECURED TAXES | $605.87 | $0.00 | $605.87 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 UNSECURED TAXES | $1,095.59 | $0.00 | $1,095.59 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2017/2018 UNSECURED TAXES | $1,388.41 | $0.00 | $1,388.41 | $0.00 | $0.00 | 3.6131 | 6.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2024 | PAYMENT | US BANK EQUIPMENT FINANCE DIVISION CHECK 2693754 | $-83.34 | $0.00 |
| 02/13/2024 | BILL | US BANK NATIONAL ASSOCIATION | $83.34 | $83.34 |
| 12/13/2022 | PAYMENT | U S BANK EQUIPMENT FINANCE CHECK 2633352 | $-156.43 | $0.00 |
| 11/18/2022 | BILL | US BANK NATIONAL ASSOCIATION | $156.43 | $156.43 |
| 12/14/2021 | PAYMENT | U S BANK EQUIPMENT FINANCE DIV CHECK 2582674 | $-379.43 | $0.00 |
| 11/19/2021 | BILL | US BANK NATIONAL ASSOCIATION | $379.43 | $379.43 |
| 12/29/2020 | PAYMENT | US BANK EQUIPMENT FINANCE CHECK 2536977 | $-352.28 | $0.00 |
| 11/20/2020 | BILL | US BANK NATIONAL ASSOCIATION | $352.28 | $352.28 |
| 09/03/2019 | PAYMENT | US BANK EQUIPMENT FINANCE CHECK NUM: 2475340 | $-605.87 | $0.00 |
| 08/21/2019 | BILL | US BANK NATIONAL ASSOCIATION | $605.87 | $605.87 |
| 09/18/2018 | PAYMENT | US BANK CHECK NUM: 2425857 | $-1,095.59 | $0.00 |
| 08/22/2018 | BILL | US BANK NATIONAL ASSOCIATION | $1,095.59 | $1,095.59 |
| 09/08/2017 | PAYMENT | US BANK EQUIPMENT FINANCE CHECK NUM: 2378762 | $-1,388.41 | $0.00 |
| 08/24/2017 | BILL | US BANK NATIONAL ASSOCIATION | $1,388.41 | $1,388.41 |