Tax Account LY090053

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Owners

QUADIENT LEASING USA
478 WHEELERS FARMS RD
MILFORD, CT 06461-0000

Account Summary

Account ID	LY090053
Account Type	Personal Property
Location	LYON COUNTY (VARIOUS)
Balance	$0.00
Currently Due	$0.00

Account ID

LY090053

Account Type

Personal Property

Location

LYON COUNTY (VARIOUS)

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$452.38
Total	$452.38
Paid	$452.38
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$452.38

Total

$452.38

Paid

$452.38

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	10/15/2024	10/26/2024	Paid	$452.38	$0.00	$452.38	$452.38	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$367.54	$0.00	$367.54	$0.00	$0.00	3.6600	1.0
2022/2023 PERSONAL PROPERTY TAXES	$419.25	$0.00	$419.25	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$125.50	$12.55	$138.05	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$315.05	$0.00	$315.05	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$373.98	$0.00	$373.98	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$486.85	$0.00	$486.85	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$394.00	$0.00	$394.00	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$543.18	$0.00	$543.18	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/28/2024	PAYMENT	QUADIENT INC CHECK 527249	$-452.38	$0.00
10/28/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 PERSONAL PROPERTY TAXES - REMOVE PEN REC'D ON TIME	$-45.24	$452.38
10/28/2024	PENALTY	PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$45.24	$497.62
09/17/2024	BILL	QUADIENT LEASING USA	$452.38	$452.38
12/29/2023	PAYMENT	QUADIENT LEASING USA CHECK 517717	$-367.54	$0.00
12/05/2023	BILL	QUADIENT LEASING USA	$367.54	$367.54
12/29/2022	PAYMENT	QUADIENT LEASING USA CHECK 505174	$-431.80	$0.00
11/18/2022	BILL	QUADIENT LEASING USA	$419.25	$431.80
10/18/2021	PAYMENT	QUADIENT INC. CHECK 489595	$-125.50	$12.55
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$12.55	$138.05
08/30/2021	BILL	QUADIENT LEASING USA	$125.50	$125.50
12/08/2020	PAYMENT	QUADIENT LEASING USA CHECK NUM: 479019	$-315.05	$0.00
11/20/2020	BILL	QUADIENT LEASING USA	$315.05	$315.05
09/23/2019	PAYMENT	NEOPOST USA INC CHECK NUM: 461195	$-373.98	$0.00
08/21/2019	BILL	MAILFINANCE INC	$373.98	$373.98
10/02/2018	PAYMENT	NEOPOST USA INC. CHECK NUM: 444359	$-486.85	$0.00
08/22/2018	BILL	MAILFINANCE INC	$486.85	$486.85
10/03/2017	PAYMENT	NEOPOST USA INC CHECK NUM: 427296	$-394.00	$0.00
08/24/2017	BILL	MAILFINANCE INC	$394.00	$394.00
09/21/2016	PAYMENT	NEOPOST CHECK NUM: 408630	$-543.18	$0.00
09/07/2016	BILL	MAILFINANCE INC	$543.18	$543.18
09/23/2015	PAYMENT	NEOPOST USA INC. CHECK NUM: 391396	$-83.05	$0.00
08/31/2015	BILL	MAILFINANCE INC	$83.05	$83.05
09/23/2014	PAYMENT	NEOPOST CHECK NUM: 371531	$-44.14	$0.00
09/04/2014	BILL	MAILFINANCE INC	$44.14	$44.14
11/26/2013	PAYMENT	NEOPOST CHECK NUM: 353801	$-28.11	$0.00
10/08/2013	BILL	MAILFINANCE INC	$28.11	$28.11
11/05/2012	PAYMENT	MAILFINANCE INC CHECK NUM: 334006	$-37.97	$0.00
10/09/2012	BILL	MAILFINANCE INC	$37.97	$37.97
11/16/2011	PAYMENT	NEOPOST CHECK NUM: 314150	$-18.52	$0.00
10/04/2011	BILL	MAILFINANCE INC	$18.52	$18.52
09/29/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
12/08/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
11/10/2008	PAYMENT	NEOPOST LEASING INC CHECK BANK: 11-49 NUM: 913413	$-19.63	$0.00
10/27/2008	BILL	NEOPOST LEASING INC	$19.63	$19.63
01/03/2008	PAYMENT	NEOPOST LEASING CHECK BANK: 11-49 NUM: 909578	$-21.86	$0.00
12/12/2007	BILL	NEOPOST LEASING INC	$21.86	$21.86
09/27/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
09/15/2005	BILL	Below minimum amount to Bill	$0.00	$0.00
08/25/2004	PAYMENT	NEOPOST CHECK BANK: 88-963 NUM: 180397	$-19.27	$0.00
08/16/2004	BILL	NEOPOST, INC	$19.27	$19.27
12/09/2003	BILL	Below minimum amount to Bill	$0.00	$0.00
09/25/2003	BILL	Below minimum amount to Bill	$0.00	$0.00