Tax Account LY090021

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Owners

FERNLEY DISPOSAL INC
P O BOX 802206
DALLAS, TX 75380-2206

Account Summary

Account ID	LY090021
Account Type	Personal Property
Location	LYON COUNTY
Balance	$0.00
Currently Due	$0.00

Account ID

LY090021

Account Type

Personal Property

Location

LYON COUNTY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$1,463.38
Total	$1,463.38
Paid	$1,463.38
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$1,463.38

Total

$1,463.38

Paid

$1,463.38

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	10/02/2023	10/13/2023	Paid	$1,463.38	$0.00	$1,463.38	$1,463.38	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$1,040.23	$0.00	$1,040.23	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$964.07	$0.00	$964.07	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$728.88	$0.00	$728.88	$0.00	$0.00	3.6131	6.0
2019/2020 UNSECURED TAXES	$687.53	$0.00	$687.53	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$252.63	$0.00	$252.63	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$377.02	$0.00	$377.02	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$456.98	$0.00	$456.98	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/25/2023	PAYMENT	WASTE MANAGEMENT INC CHECK 092994	$-1,463.38	$0.00
09/07/2023	BILL	FERNLEY DISPOSAL INC	$1,463.38	$1,463.38
12/27/2022	PAYMENT	WASTE MANAGEMENT INC CHECK 090984	$-1,040.23	$0.00
11/18/2022	BILL	FERNLEY DISPOSAL INC	$1,040.23	$1,040.23
12/23/2021	PAYMENT	WASTE MANAGEMENT INC CHECK 088281	$-964.07	$0.00
11/19/2021	BILL	FERNLEY DISPOSAL INC	$964.07	$964.07
12/22/2020	PAYMENT	WASTE MANAGEMENT INC CHECK 085572	$-728.88	$0.00
11/20/2020	BILL	FERNLEY DISPOSAL INC	$728.88	$728.88
09/30/2019	PAYMENT	WASTE MANAGEMENT, INC. CHECK NUM: 082445	$-687.53	$0.00
08/21/2019	BILL	FERNLEY DISPOSAL INC	$687.53	$687.53
09/21/2018	PAYMENT	WASTE MANAGEMENT INC CHECK NUM: 80013	$-252.63	$0.00
08/22/2018	BILL	FERNLEY DISPOSAL INC	$252.63	$252.63
09/22/2017	PAYMENT	WASTE MANAGEMENT INC CHECK NUM: 77384	$-377.02	$0.00
08/24/2017	BILL	FERNLEY DISPOSAL INC	$377.02	$377.02
10/04/2016	PAYMENT	WASTE MANAGEMENT, INC CHECK NUM: 74704	$-456.98	$0.00
09/07/2016	BILL	FERNLEY DISPOSAL INC	$456.98	$456.98
12/30/2015	PAYMENT	WASTE MANAGEMENT INC CHECK NUM: 072637	$-640.54	$0.00
12/07/2015	BILL	FERNLEY DISPOSAL INC	$640.54	$640.54
09/29/2014	PAYMENT	WASTE MANAGEMENT CHECK NUM: 68703	$-795.37	$0.00
09/04/2014	BILL	FERNLEY DISPOSAL INC	$795.37	$795.37
10/31/2013	PAYMENT	WASTE MANAGEMENT CHECK NUM: 65004	$-3,357.24	$0.00
10/08/2013	BILL	FERNLEY DISPOSAL INC	$3,357.24	$3,357.24
11/14/2012	PAYMENT	WASTE MANAGEMENT INC CHECK NUM: 60223	$-580.06	$0.00
10/09/2012	BILL	FERNLEY DISPOSAL INC	$580.06	$580.06
01/10/2012	PAYMENT	WASTE MANAGEMENT, INC. CHECK NUM: 56436	$-950.28	$0.00
12/14/2011	BILL	FERNLEY DISPOSAL INC	$950.28	$950.28
12/03/2010	PAYMENT	WASTE MANAGEMENT, INC. CHECK BANK: 0 NUM: 51430	$-1,065.14	$0.00
09/29/2010	BILL	FERNLEY DISPOSAL INC	$1,065.14	$1,065.14
11/04/2009	PAYMENT	WASTE MANAGEMENT, INC. CHECK BANK: 70-2328 NUM: 46333	$-898.18	$0.00
10/08/2009	BILL	FERNLEY DISPOSAL INC	$898.18	$898.18
01/02/2009	PAYMENT	WASTE MANAGEMENT, INC. CHECK BANK: 70-2328 NUM: 42180	$-1,071.48	$0.00
12/16/2008	AMENDMENT	REMOVE INTEREST, N/A	$-107.15	$1,071.48
12/15/2008	INTEREST	Instlmnt3 Interest for 2008-09	$107.15	$1,178.63
12/11/2008	BILL	FERNLEY DISPOSAL INC	$1,071.48	$1,071.48
11/26/2007	PAYMENT	WASTE MANAGEMENT, INC CHECK BANK: 70-2328 NUM: 36535	$-1,101.38	$0.00
10/22/2007	BILL	FERNLEY DISPOSAL INC	$1,101.38	$1,101.38
10/26/2006	PAYMENT	WASTE MANAGEMENT, INC CHECK BANK: 70-2328 NUM: 31113	$-1,269.51	$0.00
09/27/2006	BILL	FERNLEY DISPOSAL INC	$1,269.51	$1,269.51
10/14/2005	PAYMENT	WASTE MANAGEMENT, INC CHECK BANK: 70-2328 NUM: 25713	$-879.59	$0.00
09/15/2005	BILL	FERNLEY DISPOSAL INC	$879.59	$879.59
10/30/2001	PAYMENT	AMERICAN TOWER CHECK BANK: 52-153 NUM: 102808	$-655.19	$0.00
10/10/2001	BILL	AMERICAN TOWERS, INC.	$655.19	$655.19