Tax Account LY090012

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Owners

CAPITAL SANITATION CO
P O BOX 802206
DALLAS, TX 75380-2206

FERNLEY DISPOSAL, INC

Account Summary

Account ID	LY090012
Account Type	Personal Property
Location	LYON COUNTY (VARIOUS)
Balance	$0.00
Currently Due	$0.00

Account ID

LY090012

Account Type

Personal Property

Location

LYON COUNTY (VARIOUS)

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$6,383.03
Total	$6,383.03
Paid	$6,383.03
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$6,383.03

Total

$6,383.03

Paid

$6,383.03

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	10/15/2024	10/26/2024	Paid	$6,383.03	$0.00	$6,383.03	$6,383.03	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$6,575.31	$0.00	$6,575.31	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$5,827.97	$0.00	$5,827.97	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$6,484.07	$0.00	$6,484.07	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$7,225.69	$0.00	$7,225.69	$0.00	$0.00	3.6131	6.0
2019/2020 UNSECURED TAXES	$10,050.93	$0.00	$10,050.93	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$49.67	$0.00	$49.67	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$111.29	$0.00	$111.29	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$123.72	$0.00	$123.72	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2024	PAYMENT	WASTE MANAGEMENT INC CHECK 095882	$-6,383.03	$0.00
09/17/2024	BILL	CAPITAL SANITATION CO	$6,383.03	$6,383.03
09/25/2023	PAYMENT	WASTE MANAGEMENT INC CHECK 092994	$-6,575.31	$0.00
09/07/2023	BILL	CAPITAL SANITATION CO	$6,575.31	$6,575.31
12/27/2022	PAYMENT	WASTE MANAGEMENT INC CHECK 090984	$-5,827.97	$0.00
11/18/2022	BILL	CAPITAL SANITATION CO	$5,827.97	$5,827.97
09/27/2021	PAYMENT	CAPITAL SANITATION COMPANY CHECK 087434	$-6,484.07	$0.00
08/30/2021	BILL	CAPITAL SANITATION CO	$6,484.07	$6,484.07
12/22/2020	PAYMENT	WASTE MANAGEMENT INC CHECK 085572	$-7,225.69	$0.00
11/20/2020	BILL	CAPITAL SANITATION CO	$7,225.69	$7,225.69
09/30/2019	PAYMENT	WASTE MANAGEMENT, INC. CHECK NUM: 082445	$-10,050.93	$0.00
08/21/2019	BILL	CAPITAL SANITATION CO	$10,050.93	$10,050.93
09/21/2018	PAYMENT	WASTE MANAGEMENT INC CHECK NUM: 80013	$-49.67	$0.00
08/22/2018	BILL	CAPITAL SANITATION CO	$49.67	$49.67
09/22/2017	PAYMENT	WASTE MANAGEMENT INC CHECK NUM: 77384	$-111.29	$0.00
08/24/2017	BILL	CAPITAL SANITATION CO	$111.29	$111.29
10/04/2016	PAYMENT	WASTE MANAGEMENT, INC CHECK NUM: 74704	$-123.72	$0.00
09/07/2016	BILL	CAPITAL SANITATION CO	$123.72	$123.72
12/30/2015	PAYMENT	WASTE MANAGEMENT INC CHECK NUM: 072637	$-148.74	$0.00
12/07/2015	BILL	CAPITAL SANITATION CO	$148.74	$148.74
09/29/2014	PAYMENT	WASTE MANAGEMENT CHECK NUM: 68703	$-147.93	$0.00
09/04/2014	BILL	CAPITAL SANITATION CO	$147.93	$147.93
10/31/2013	PAYMENT	WASTE MANAGEMENT CHECK NUM: 65004	$-96.41	$0.00
10/08/2013	BILL	CAPITAL SANITATION CO	$96.41	$96.41
11/14/2012	PAYMENT	WASTE MANAGEMENT INC CHECK NUM: 60223	$-131.41	$0.00
10/09/2012	BILL	CAPITAL SANITATION CO	$131.41	$131.41
01/10/2012	PAYMENT	WASTE MANAGEMENT, INC. CHECK NUM: 56436	$-184.49	$0.00
12/14/2011	BILL	CAPITAL SANITATION CO	$184.49	$184.49
12/03/2010	PAYMENT	WASTE MANAGEMENT, INC. CHECK BANK: 0 NUM: 51430	$-162.16	$0.00
09/29/2010	BILL	CAPITAL SANITATION CO	$162.16	$162.16
11/04/2009	PAYMENT	WASTE MANAGEMENT, INC. CHECK BANK: 70-2328 NUM: 46333	$-187.91	$0.00
10/08/2009	BILL	CAPITAL SANITATION CO	$187.91	$187.91
01/02/2009	PAYMENT	WASTE MANAGEMENT, INC. CHECK BANK: 70-2328 NUM: 42180	$-56.40	$0.00
12/16/2008	AMENDMENT	REMOVE INTEREST, N/A	$-5.64	$56.40
12/15/2008	INTEREST	Instlmnt3 Interest for 2008-09	$5.64	$62.04
12/11/2008	BILL	CAPITAL SANITATION CO	$56.40	$56.40
11/26/2007	PAYMENT	WASTE MANAGEMENT, INC CHECK BANK: 70-2328 NUM: 36535	$-267.09	$0.00
10/22/2007	BILL	WASTE MANAGEMENT	$267.09	$267.09
10/26/2006	PAYMENT	WASTE MANAGEMENT, INC CHECK BANK: 70-2328 NUM: 31113	$-352.02	$0.00
09/27/2006	BILL	WASTE MANAGEMENT	$352.02	$352.02
09/15/2005	BILL	Below minimum amount to Bill	$0.00	$0.00
10/06/2004	PAYMENT	WASTE MANAGEMENT CHECK BANK: 70-2328 NUM: 247	$-455.97	$0.00
08/16/2004	BILL	FERNLEY DISPOSAL, INC	$455.97	$455.97
10/23/2003	PAYMENT	WASTE MANAGEMENT, INC CHECK BANK: 70-2328 NUM: 15175	$-548.30	$0.00
09/25/2003	BILL	FERNLEY DISPOSAL, INC	$548.30	$548.30
10/07/2002	PAYMENT	WASTE MANAGEMENT, INC CHECK BANK: 70-2328 NUM: 9905	$-616.86	$0.00
09/12/2002	BILL	FERNLEY DISPOSAL, INC	$616.86	$616.86
11/07/2001	PAYMENT	WASTE MANAGEMENT, INC CHECK BANK: 70-2328 NUM: 5337	$-941.21	$0.00
10/10/2001	BILL	FERNLEY DISPOSAL, INC	$941.21	$941.21
11/17/2000	PAYMENT	WASTE MANAGEMENT CHECK BANK: 70-2328 NUM: 1175580	$-714.92	$0.00
10/05/2000	BILL	FERNLEY DISPOSAL, INC	$714.92	$714.92