Tax Account LY080059
Owners
US BANK NATIONAL ASSOCIATION
1310 MADRID STEET #100
MARSHALL, MN 56258
Account Summary
| Account ID | LY080059 |
|---|---|
| Account Type | Personal Property |
| Location | LYON COUNTY (VARIOUS) |
| Balance | $153.63 |
| Currently Due | $153.63 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $153.63 |
| Total | $153.63 |
| Paid | $0.00 |
| Balance | $153.63 |
| Due | $153.63 |
| Ad Valorem Tax Rate | 3.6579 |
| Tax District | 6.0 (City of Fernley) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 PERSONAL PROPERTY TAXES | $132.09 | $0.00 | $0.00 | $132.09 | $0.00 | $0.00 | 3.6579 | 6.0 |
| 2024/2025 PERSONAL PROPERTY TAXES | $246.53 | $0.00 | $0.00 | $246.53 | $0.00 | $0.00 | 3.6566 | 6.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $412.88 | $0.00 | $0.00 | $412.88 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $392.16 | $0.00 | $0.00 | $392.16 | $0.00 | $0.00 | 3.6127 | 6.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/02/2026 | BILL | U.S. BANK NATIONAL ASSOCIATION | $153.63 | $153.63 |
| 09/17/2025 | PAYMENT | U.S. BANK NATIONAL ASSOCIATION CHECK 86450677 | $-132.09 | $0.00 |
| 08/28/2025 | BILL | U.S. BANK NATIONAL ASSOCIATION | $132.09 | $132.09 |
| 10/14/2024 | PAYMENT | U S BANK NATIONAL ASSOCIATION CHECK 2723279 | $-246.53 | $0.00 |
| 09/17/2024 | BILL | U.S. BANK NATIONAL ASSOCIATION | $246.53 | $246.53 |
| 02/27/2024 | PAYMENT | US BANK EQUIPMENT FINANCE DIVISION CHECK 2693754 | $-412.88 | $0.00 |
| 02/13/2024 | BILL | U.S. BANK NATIONAL ASSOCIATION | $412.88 | $412.88 |
| 12/13/2022 | PAYMENT | U S BANK EQUIPMENT FINANCE CHECK 2633352 | $-392.16 | $0.00 |
| 11/18/2022 | BILL | U.S. BANK NATIONAL ASSOCIATION | $392.16 | $392.16 |