Tax Account LY080056
Owners
US BANK NATIONAL ASSOCIATION
1310 MADRID ST STE 100
MARSHALL, MN 56258
Account Summary
| Account ID | LY080056 |
|---|---|
| Account Type | Personal Property |
| Location | LYON COUNTY (VARIOUS) |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $378.46 |
| Total | $378.46 |
| Paid | $378.46 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6566 |
| Tax District | 6.0 (City of Fernley) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $508.02 | $0.00 | $508.02 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $756.03 | $0.00 | $756.03 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $721.72 | $0.00 | $721.72 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 UNSECURED TAXES | $427.86 | $0.00 | $427.86 | $0.00 | $0.00 | 3.6131 | 6.3 |
| 2019/2020 UNSECURED TAXES | $696.69 | $0.00 | $696.69 | $0.00 | $0.00 | 3.6131 | 6.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/14/2024 | PAYMENT | U S BANK NATIONAL ASSOCIATION CHECK 2723279 | $-378.46 | $0.00 |
| 09/17/2024 | BILL | US BANK NATIONAL ASSOCIATION | $378.46 | $378.46 |
| 02/27/2024 | PAYMENT | US BANK EQUIPMENT FINANCE DIVISION CHECK 2693754 | $-508.02 | $0.00 |
| 02/13/2024 | BILL | US BANK NATIONAL ASSOCIATION | $508.02 | $508.02 |
| 12/13/2022 | PAYMENT | U S BANK EQUIPMENT FINANCE CHECK 2633352 | $-756.03 | $0.00 |
| 11/18/2022 | BILL | US BANK NATIONAL ASSOCIATION | $756.03 | $756.03 |
| 12/14/2021 | PAYMENT | U S BANK EQUIPMENT FINANCE DIV CHECK 2582674 | $-721.72 | $0.00 |
| 11/19/2021 | BILL | US BANK NATIONAL ASSOCIATION | $721.72 | $721.72 |
| 12/29/2020 | PAYMENT | US BANK EQUIPMENT FINANCE CHECK 2536977 | $-427.86 | $0.00 |
| 11/20/2020 | BILL | US BANK NATIONAL ASSOCIATION | $427.86 | $427.86 |
| 09/03/2019 | PAYMENT | US BANK EQUIPMENT FINANCE CHECK NUM: 2475340 | $-696.69 | $0.00 |
| 08/21/2019 | BILL | US BANK NATIONAL ASSOCIATION | $696.69 | $696.69 |