Tax Account LY090040

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Owners

CHEP USA
5897 WINDWARD PKWY
ALPHARETTA, GA 30005

Account Summary

Account ID	LY090040
Account Type	Personal Property
Location	LYON COUNTY
Balance	$0.00
Currently Due	$0.00

Account ID

LY090040

Account Type

Personal Property

Location

LYON COUNTY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$995.18
Total	$995.18
Paid	$995.18
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$995.18

Total

$995.18

Paid

$995.18

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/02/2024	01/13/2024	Paid	$995.18	$0.00	$995.18	$995.18	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$1,565.74	$156.57	$1,722.31	$0.00	$0.00	3.6444	2.0
2021/2022 PERSONAL PROPERTY TAXES	$343.15	$0.00	$343.15	$0.00	$0.00	3.6444	2.0
2020/2021 UNSECURED TAXES	$206.27	$0.00	$206.27	$0.00	$0.00	3.6444	2.0
2019/2020 UNSECURED TAXES	$267.46	$0.00	$267.46	$0.00	$0.00	3.6444	2.0
2018/2019 UNSECURED TAXES	$886.33	$0.00	$886.33	$0.00	$0.00	3.6444	2.0
2017/2018 UNSECURED TAXES	$437.62	$0.00	$437.62	$0.00	$0.00	3.6444	2.0
2016/2017 UNSECURED TAXES	$724.36	$0.00	$724.36	$0.00	$0.00	3.6444	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/24/2024	PAYMENT	CHEP USA CHECK 82113883	$-995.18	$0.00
01/24/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 PERSONAL PROPERTY TAXES - RMVD PENT, ON TIME	$-99.52	$995.18
01/16/2024	PENALTY	PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$99.52	$1,094.70
12/05/2023	BILL	CHEP USA	$995.18	$995.18
04/26/2023	PAYMENT	CHEP USA CHECK 80448761	$-1,722.31	$0.00
01/18/2023	PENALTY	PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$156.57	$1,722.31
11/18/2022	BILL	CHEP USA	$1,565.74	$1,565.74
10/01/2021	PAYMENT	CHEP USA CHECK 76772808	$-343.15	$0.00
08/30/2021	BILL	CHEP USA	$343.15	$343.15
12/31/2020	PAYMENT	CHEP USA CHECK 75298253	$-206.27	$0.00
11/20/2020	BILL	CHEP USA	$206.27	$206.27
12/24/2019	PAYMENT	CHEP USA CHECK NUM: 119637	$-267.46	$0.00
11/25/2019	BILL	CHEP USA	$267.46	$267.46
01/02/2019	PAYMENT	CHEP USA CHECK NUM: 117276	$-886.33	$0.00
11/29/2018	BILL	CHEP USA	$886.33	$886.33
09/26/2017	PAYMENT	CHEP USA CHECK NUM: 113715	$-437.62	$0.00
08/24/2017	BILL	CHEP USA	$437.62	$437.62
10/17/2016	PAYMENT	CHEP USA CHECK NUM: 111274	$-724.36	$0.00
09/07/2016	BILL	CHEP USA	$724.36	$724.36
10/02/2015	PAYMENT	CHEP USA CHECK NUM: 108604	$-265.06	$0.00
08/31/2015	BILL	CHEP USA	$265.06	$265.06
12/26/2014	PAYMENT	CHEP USA CHECK NUM: 106964	$-199.21	$0.00
12/04/2014	BILL	CHEP USA	$199.21	$199.21
11/06/2013	PAYMENT	CHEP USA CHECK NUM: 103522	$-157.80	$0.00
10/08/2013	BILL	CHEP USA	$157.80	$157.80
11/08/2012	PAYMENT	CHEP USA CHECK NUM: 100717	$-608.97	$0.00
10/09/2012	BILL	CHEP USA	$608.97	$608.97
11/01/2011	PAYMENT	INTERNATIONAL APPRAISAL CHECK NUM: 11044	$-601.29	$0.00
10/04/2011	BILL	CHEP USA	$601.29	$601.29
01/04/2011	PAYMENT	INTERNATIONAL APPRAISAL CO CHECK BANK: 55-2-212 NUM: 9117	$-264.56	$0.00
12/09/2010	BILL	CHEP USA	$264.56	$264.56
11/06/2009	PAYMENT	INTERNATIONAL APPRAISAL CO CHECK BANK: 55-2 NUM: 5282	$-272.15	$0.00
10/08/2009	BILL	CHEP USA	$272.15	$272.15
11/20/2008	PAYMENT	INTERNATIONAL APPRAISAL CO CHECK BANK: 55-2 NUM: 2581	$-232.50	$0.00
10/27/2008	BILL	CHEP USA	$232.50	$232.50
11/21/2007	PAYMENT	CHEP CHECK BANK: 64-975 NUM: 395261	$-42.15	$0.00
10/22/2007	BILL	CHEP USA	$42.15	$42.15
10/26/2006	PAYMENT	CHEP CHECK BANK: 64-975 NUM: 381046	$-41.32	$0.00
09/27/2006	BILL	CHEP USA	$41.32	$41.32
01/17/2006	PAYMENT	CHEP CHECK BANK: 64-975 NUM: 370810	$-56.85	$0.00
12/09/2005	BILL	CHEP USA	$56.85	$56.85
10/06/2004	PAYMENT	CHEP CHECK BANK: 64-975 NUM: 348460	$-24.38	$0.00
08/16/2004	BILL	CHEP USA	$24.38	$24.38
11/06/2003	PAYMENT	INTERNATIONAL APPRAISAL CO CHECK BANK: 55-2 NUM: 4403	$-1,545.28	$0.00
09/25/2003	BILL	CHEP USA	$1,545.28	$1,545.28
10/09/2002	PAYMENT	INTERNATIONAL APPRAISAL CO CHECK BANK: 55-2 NUM: 2943	$-161.99	$0.00
09/12/2002	BILL	CHEP USA	$161.99	$161.99
11/05/2001	PAYMENT	INTERNATIONAL APPRAISAL CO CHECK BANK: 55-2 NUM: 1978	$-822.51	$0.00
10/10/2001	BILL	CHEP USA	$822.51	$822.51