Tax Account LY090067

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Owners

PITNEY BOWES, INC
5310 CYPRESS CENTER DR STE 110
TAMPA, FL 33609-0000

Account Summary

Account ID	LY090067
Account Type	Personal Property
Location	SEE ATTACHED LISTING
Balance	$0.00
Currently Due	$0.00

Account ID

LY090067

Account Type

Personal Property

Location

SEE ATTACHED LISTING

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$0.00
Total	$0.00
Paid	$0.00
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

$0.00

Total

$0.00

Paid

$0.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$212.53	$0.00	$212.53	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$31.89	$0.00	$31.89	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$47.55	$0.00	$47.55	$0.00	$0.00	3.6131	6.0
2019/2020 UNSECURED TAXES	$52.00	$0.00	$52.00	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$130.30	$0.00	$130.30	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$136.94	$0.00	$136.94	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$133.90	$0.00	$133.90	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/05/2023	BILL	PITNEY BOWES, INC	$0.00	$0.00
11/30/2023	BILL	Below minimum amount to Bill	$0.00	$0.00
12/12/2022	PAYMENT	PITNEY BOWES, INC CHECK 10172791	$-212.53	$0.00
11/18/2022	BILL	PITNEY BOWES, INC	$212.53	$212.53
09/20/2021	PAYMENT	PITNEY BOWES, INC CHECK 10067733	$-31.89	$0.00
08/30/2021	BILL	PITNEY BOWES, INC	$31.89	$31.89
01/12/2021	PAYMENT	PITNEY BOWES, INC CHECK 09992910	$-47.55	$0.00
11/20/2020	BILL	PITNEY BOWES, INC	$47.55	$47.55
09/23/2019	PAYMENT	PITNEY BOWES, INC CHECK NUM: 09860938	$-52.00	$0.00
08/21/2019	BILL	PITNEY BOWES, INC	$52.00	$52.00
09/17/2018	PAYMENT	PITNEY BOWES, INC CHECK NUM: 09734375	$-130.30	$0.00
08/22/2018	BILL	PITNEY BOWES, INC	$130.30	$130.30
09/22/2017	PAYMENT	PITNEY BOWES, INC CHECK NUM: 9526303	$-136.94	$0.00
08/24/2017	BILL	PITNEY BOWES, INC	$136.94	$136.94
10/05/2016	PAYMENT	PITNEY BOWES, INC CHECK NUM: 9444473	$-133.90	$0.00
09/07/2016	BILL	PITNEY BOWES, INC	$133.90	$133.90
09/16/2015	PAYMENT	PITNEY BOWES, INC CHECK NUM: 9374805	$-117.49	$0.00
08/31/2015	BILL	PITNEY BOWES, INC	$117.49	$117.49
09/19/2014	PAYMENT	PITNEY BOWES, INC CHECK NUM: 9293373	$-92.02	$0.00
09/04/2014	BILL	PITNEY BOWES, INC	$92.02	$92.02
10/23/2013	PAYMENT	PITNEY BOWES, INC CHECK NUM: 9210052	$-64.57	$0.00
10/08/2013	BILL	PITNEY BOWES, INC	$64.57	$64.57
10/30/2012	PAYMENT	PITNEY BOWES, INC CHECK NUM: 9099408	$-81.39	$0.00
10/09/2012	BILL	PITNEY BOWES, INC	$81.39	$81.39
10/19/2011	PAYMENT	PITNEY BOWES, INC CHECK NUM: 8964514	$-92.64	$0.00
10/04/2011	BILL	PITNEY BOWES, INC	$92.64	$92.64
12/30/2010	PAYMENT	PITNEY BOWES, INC CHECK BANK: 0 NUM: 8847105	$-190.11	$0.00
12/09/2010	BILL	PITNEY BOWES, INC	$190.11	$190.11
01/08/2010	PAYMENT	PITNEY BOWES, INC CHECK BANK: 62-26 NUM: 0387-09	$-229.62	$0.00
01/08/2010	PAYMENT	PITNEY BOWES, INC CHECK BANK: 62-26 NUM: 0387-09	$-15.63	$229.62
12/08/2009	BILL	PITNEY BOWES, INC	$229.62	$245.25
02/04/2009	PAYMENT	PITNEY BOWES, INC CHECK BANK: 62-26 NUM: 8555401	$-156.28	$15.63
01/22/2009	INTEREST	Instlmnt3 Interest for 2008-09	$15.63	$171.91
12/16/2008	AMENDMENT	REMOVE INTEREST, N/A	$-15.63	$156.28
12/15/2008	INTEREST	Instlmnt3 Interest for 2008-09	$15.63	$171.91
12/11/2008	BILL	PITNEY BOWES, INC	$156.28	$156.28
11/06/2007	PAYMENT	PITNEY BOWES CHECK BANK: 62-26 NUM: 8358464	$-167.06	$0.00
10/22/2007	BILL	PITNEY BOWES, INC	$167.06	$167.06
10/13/2006	PAYMENT	PITNEY BOWES, INC CHECK BANK: 62-26 NUM: 8151236	$-153.31	$0.00
09/27/2006	BILL	PITNEY BOWES, INC	$153.31	$153.31
10/13/2005	PAYMENT	PITNEY BOWES CHECK BANK: 62-26 NUM: 7949299	$-133.95	$0.00
09/15/2005	BILL	PITNEY BOWES, INC	$133.95	$133.95
10/04/2004	PAYMENT	PITNEY BOWES CHECK BANK: 62-26 NUM: 7608553	$-103.75	$0.00
08/23/2004	AMENDMENT	COMR DELETE-TO CORRECT BILLING	$-133.33	$103.75
08/16/2004	BILL	PITNEY BOWES, INC	$237.08	$237.08
10/27/2003	PAYMENT	PITNEY BOWES, INC CHECK BANK: 62-26 NUM: 7234192	$-199.60	$0.00
09/25/2003	BILL	PITNEY BOWES, INC	$199.60	$199.60
10/07/2002	PAYMENT	PITNEY BOWES, INC CHECK BANK: 62-26 NUM: 6807368	$-165.86	$0.00
09/12/2002	BILL	PITNEY BOWES, INC	$165.86	$165.86