Tax Account LY090104
Owners
GREENLEAF COMPACTION INC
Account Summary
| Account ID | LY090104 |
|---|---|
| Account Type | Personal Property |
| Location | 1705 US HWY 50 E FERNLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $34.39 |
| Total | $34.39 |
| Paid | $34.39 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6551 |
| Tax District | 6.0 (City of Fernley) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $33.06 | $0.00 | $33.06 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $32.84 | $0.00 | $32.84 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 UNSECURED TAXES | $30.40 | $0.00 | $30.40 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2019/2020 UNSECURED TAXES | $24.52 | $0.00 | $24.52 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 UNSECURED TAXES | $43.57 | $0.00 | $43.57 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2017/2018 UNSECURED TAXES | $47.63 | $0.00 | $47.63 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2016/2017 UNSECURED TAXES | $52.34 | $0.00 | $52.34 | $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 | $-34.39 | $0.00 |
| 09/07/2023 | BILL | WM COMPACTOR SOLUTIONS INC | $34.39 | $34.39 |
| 12/27/2022 | PAYMENT | WASTE MANAGEMENT INC CHECK 090984 | $-33.06 | $0.00 |
| 11/18/2022 | BILL | WASTE MGMT MARVIN F POER | $33.06 | $33.06 |
| 09/27/2021 | PAYMENT | CAPITAL SANITATION COMPANY CHECK 087434 | $-32.84 | $0.00 |
| 08/30/2021 | BILL | WASTE MGMT MARVIN F POER | $32.84 | $32.84 |
| 12/22/2020 | PAYMENT | WASTE MANAGEMENT INC CHECK 085572 | $-30.40 | $0.00 |
| 11/20/2020 | BILL | WASTE MGMT MARVIN F POER | $30.40 | $30.40 |
| 09/30/2019 | PAYMENT | WASTE MANAGEMENT, INC. CHECK NUM: 082445 | $-24.52 | $0.00 |
| 08/21/2019 | BILL | GREENLEAF COMPACTION INC | $24.52 | $24.52 |
| 09/21/2018 | PAYMENT | WASTE MANAGEMENT INC CHECK NUM: 80013 | $-43.57 | $0.00 |
| 08/22/2018 | BILL | GREENLEAF COMPACTION INC | $43.57 | $43.57 |
| 09/22/2017 | PAYMENT | WASTE MANAGEMENT INC CHECK NUM: 77384 | $-47.63 | $0.00 |
| 08/24/2017 | BILL | GREENLEAF COMPACTION INC | $47.63 | $47.63 |
| 10/04/2016 | PAYMENT | WASTE MANAGEMENT, INC CHECK NUM: 74704 | $-52.34 | $0.00 |
| 09/07/2016 | BILL | GREENLEAF COMPACTION INC | $52.34 | $52.34 |