Tax Account LY083112
Owners
RICOH USA INC
656 SWEDESFORD RD STE 200
WAYNE, PA 19087
Account Summary
| Account ID | LY083112 |
|---|---|
| Account Type | Personal Property |
| Location | LYON COUNTY (VARIOUS) |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $0.00 |
| Total | $0.00 |
| Paid | $0.00 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6579 |
| Tax District | 6.0 (City of Fernley) |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2021/2022 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 UNSECURED TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 6.0 | |
| 2019/2020 UNSECURED TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 6.0 | |
| 2018/2019 UNSECURED TAXES | $31.11 | $0.00 | $0.00 | $31.11 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2017/2018 UNSECURED TAXES | $165.88 | $0.00 | $0.00 | $165.88 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2016/2017 UNSECURED TAXES | $288.39 | $0.00 | $0.00 | $288.39 | $0.00 | $0.00 | 3.6131 | 6.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/03/2025 | BILL | RICOH USA INC | $0.00 | $0.00 |
| 12/02/2025 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/30/2021 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/30/2021 | BILL | RICOH USA INC | $0.00 | $0.00 |
| 11/20/2020 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/21/2019 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 09/11/2018 | PAYMENT | RICOH USA INC CHECK NUM: 2018 | $-31.11 | $0.00 |
| 08/22/2018 | BILL | RICOH USA INC | $31.11 | $31.11 |
| 09/12/2017 | PAYMENT | RICOH USA INC CHECK NUM: 204761 | $-165.88 | $0.00 |
| 08/24/2017 | BILL | RICOH USA INC | $165.88 | $165.88 |
| 09/26/2016 | PAYMENT | RICOH USA INC CHECK NUM: 199375 | $-288.39 | $0.00 |
| 09/07/2016 | BILL | RICOH USA INC | $288.39 | $288.39 |
| 09/16/2015 | PAYMENT | RICOH USA INC CHECK NUM: 193030 | $-474.35 | $0.00 |
| 08/31/2015 | BILL | RICOH USA INC | $474.35 | $474.35 |
| 12/30/2014 | PAYMENT | RICOH CHECK NUM: 189349 | $-774.20 | $0.00 |
| 12/04/2014 | BILL | RICOH USA INC | $774.20 | $774.20 |
| 10/22/2013 | PAYMENT | RICOH CHECK NUM: 178420 | $-544.10 | $0.00 |
| 10/08/2013 | BILL | RICOH USA INC | $544.10 | $544.10 |