Tax Account LY090042

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Owners

HEWLETT PACKARD DEPOSITOR MASTER TRUST
P O BOX 251209
PLANO, TX 95025-0000

HP FINANCIAL SERVICES

Account Summary

Account ID	LY090042
Account Type	Personal Property
Location	VARIOUS IN LYON COUNTY
Balance	$0.00
Currently Due	$0.00

Account ID

LY090042

Account Type

Personal Property

Location

VARIOUS IN LYON COUNTY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$11.51
Total	$11.51
Paid	$11.51
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

$11.51

Total

$11.51

Paid

$11.51

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	03/04/2024	03/15/2024	Paid	$11.51	$0.00	$11.51	$11.51	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$25.62	$0.00	$25.62	$0.00	$0.00	3.6131	6.0
2019/2020 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		6.0
2018/2019 UNSECURED TAXES	$224.26	$0.00	$224.26	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$54.56	$0.00	$54.56	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$26.22	$0.00	$26.22	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/22/2024	PAYMENT	HP FINANCIAL SERVICES COMPANY CHECK 82499625	$-11.51	$0.00
02/13/2024	BILL	HEWLETT PACKARD DEPOSITOR MASTER TRUST	$11.51	$11.51
11/18/2022	BILL	HEWLETT PACKARD DEPOSITOR MASTER TRUST	$0.00	$0.00
11/18/2022	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	HEWLETT PACKARD FINANCIAL SERV	$0.00	$0.00
10/02/2020	PAYMENT	HP FINANCIAL SERVICES CO (PT) CHECK NUM: 74877691	$-25.62	$0.00
08/28/2020	BILL	HEWLETT PACKARD FINANCIAL SERV	$25.62	$25.62
08/21/2019	BILL	Below minimum amount to Bill	$0.00	$0.00
09/11/2018	PAYMENT	HEWLETT PACKARD FINANCIAL SERV CHECK NUM: 546737	$-224.26	$0.00
08/22/2018	BILL	HEWLETT PACKARD FINANCIAL SERV	$224.26	$224.26
09/26/2017	PAYMENT	HEWLETT PACKARD ENTERPRISE CO CHECK BANK: PNP INTERNET NUM: 35937653	$-54.56	$0.00
08/24/2017	BILL	HEWLETT PACKARD FINANCIAL SERV	$54.56	$54.56
10/12/2016	PAYMENT	HWELETT-PACKARD CHECK NUM: 539100	$-26.22	$0.00
09/07/2016	BILL	HP FINANCIAL SERVICES	$26.22	$26.22
09/29/2015	PAYMENT	HEWLETT PACKARD CHECK NUM: 534256	$-22.93	$0.00
08/31/2015	BILL	HP FINANCIAL SERVICES	$22.93	$22.93
02/18/2015	PAYMENT	FINANCIAL HP CHECK BANK: PNP INTERNET NUM: 16998193	$-26.78	$0.00
01/26/2015	PAYMENT	HP FINANCIAL SERVICES CHECK NUM: 531950	$-267.80	$26.78
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$26.78	$294.58
12/04/2014	BILL	HP FINANCIAL SERVICES	$267.80	$267.80
11/08/2013	PAYMENT	HEWLETT-PACKARD FINANCIAL SERV CHECK NUM: 525912	$-35.18	$0.00
10/08/2013	BILL	HP FINANCIAL SERVICES	$35.18	$35.18
11/15/2012	PAYMENT	HP FINANCIAL SERVICES CHECK NUM: 520959	$-105.31	$0.00
10/09/2012	BILL	HP FINANCIAL SERVICES	$105.31	$105.31
11/02/2011	PAYMENT	HP FINANCIAL SERVICES CHECK NUM: 515804	$-135.39	$0.00
10/04/2011	BILL	HP FINANCIAL SERVICES	$135.39	$135.39
10/27/2010	PAYMENT	HP FINANCIAL SERVICES CHECK BANK: 11-35 NUM: 510883	$-185.87	$0.00
09/29/2010	BILL	HP FINANCIAL SERVICES	$185.87	$185.87
10/29/2009	PAYMENT	HP FINANCIAL SERVICES CHECK BANK: 11-35 NUM: 506611	$-288.69	$0.00
10/08/2009	BILL	HP FINANCIAL SERVICES	$288.69	$288.69
11/20/2008	PAYMENT	HP FINANCIAL SERVICES CHECK BANK: 11-35 NUM: 502959	$-166.92	$0.00
10/27/2008	BILL	HP FINANCIAL SERVICES	$166.92	$166.92
12/03/2007	PAYMENT	HEWLETT-PACKARD FINANCIAL SERV CHECK BANK: 88-88 NUM: 54058	$-396.49	$0.00
10/23/2007	AMENDMENT	correct tax amount	$-71.30	$396.49
10/22/2007	BILL	HP FINANCIAL SERVICES	$467.79	$467.79
10/13/2006	PAYMENT	HP FINANCIAL SERVICES CHECK BANK: 88-88 NUM: 48736	$-2,428.53	$0.00
09/27/2006	BILL	HP FINANCIAL SERVICES	$2,428.53	$2,428.53
10/11/2005	PAYMENT	HEWLETT-PACKARD FINANCIAL CHECK BANK: 88-88 NUM: 42682	$-2,822.54	$0.00
09/15/2005	BILL	HP FINANCIAL SERVICES	$2,822.54	$2,822.54
09/03/2004	PAYMENT	HEWLETT-PACKARD COMPANY CHECK BANK: 11-35 NUM: 100453	$-1,453.52	$0.00
08/16/2004	BILL	HP FINANCIAL SERVICES	$1,453.52	$1,453.52
10/08/2003	PAYMENT	HEWLETT-PACKARD COMPANY CHECK BANK: 11-35 NUM: 99380	$-1,645.09	$0.00
09/25/2003	BILL	HEWLETT-PACKARD COMPANY	$1,645.09	$1,645.09
09/30/2002	PAYMENT	HEWLETT-PACKARD COMPANY CHECK BANK: 11-35 NUM: 97573	$-2,472.56	$0.00
09/12/2002	BILL	HEWLETT-PACKARD COMPANY	$2,472.56	$2,472.56
11/06/2001	PAYMENT	HEWLETT-PACKARD COMPANY CHECK BANK: 11-35 NUM: 95875	$-2,521.61	$0.00
10/10/2001	BILL	HEWLETT-PACKARD COMPANY	$2,521.61	$2,521.61