Tax Account LY090167

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Owners

YESCO - RENO
1605 GRAMERCY RD
SALT LAKE CITY, UT 84104

YOUNG ELECTRIC SIGN COMPANY

Account Summary

Account ID	LY090167
Account Type	Personal Property
Location	1605 GRAMERCY RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

LY090167

Account Type

Personal Property

Location

1605 GRAMERCY RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$17.95
Total	$17.95
Paid	$17.95
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$17.95

Total

$17.95

Paid

$17.95

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	10/15/2024	10/26/2024	Paid	$17.95	$0.00	$17.95	$17.95	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$21.46	$0.00	$21.46	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$22.56	$0.00	$22.56	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$26.21	$0.00	$26.21	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$29.17	$0.00	$29.17	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$32.50	$0.00	$32.50	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$132.60	$13.26	$145.86	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$151.01	$0.00	$151.01	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$203.50	$0.00	$203.50	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/29/2024	PAYMENT	YESCO FINANCIAL SOLUTIONS LLC CHECK 112627	$-17.95	$0.00
10/29/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 PERSONAL PROPERTY TAXES - REMOVE PEN REC'D ON TIME	$-1.80	$17.95
10/28/2024	PENALTY	PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$1.80	$19.75
09/17/2024	BILL	YESCO - RENO	$17.95	$17.95
01/09/2024	PAYMENT	YESCO - RENO CHECK 112434	$-21.46	$0.00
12/05/2023	BILL	YESCO - RENO	$21.46	$21.46
11/15/2022	PAYMENT	YESCO - RENO CHECK 1394	$-22.56	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$22.56
09/06/2022	BILL	YESCO - RENO	$22.56	$22.56
12/28/2021	PAYMENT	YESCO - RENO CHECK 1161	$-26.21	$0.00
11/19/2021	BILL	YESCO - RENO	$26.21	$26.21
10/11/2020	PAYMENT	YESCO FINANCIAL SOLUTIONS CHECK NUM: 874	$-29.17	$0.00
08/28/2020	BILL	YESCO - RENO	$29.17	$29.17
09/19/2019	PAYMENT	YESCO - RENO CHECK NUM: 611	$-32.50	$0.00
08/21/2019	BILL	YESCO - RENO	$32.50	$32.50
03/01/2019	PAYMENT	YESCO - RENO CHECK NUM: 449	$-145.86	$0.00
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$13.26	$145.86
08/22/2018	BILL	YESCO - RENO	$132.60	$132.60
10/09/2017	PAYMENT	YESCO - RENO CHECK NUM: 1241004546	$-151.01	$0.00
08/24/2017	BILL	YESCO - RENO	$151.01	$151.01
10/05/2016	PAYMENT	YESCO - RENO CHECK NUM: 563455	$-203.50	$0.00
09/07/2016	BILL	YESCO - RENO	$203.50	$203.50
01/12/2016	PAYMENT	YESCO - RENO CHECK NUM: 562563	$-23.51	$0.00
11/05/2015	PAYMENT	YESCO - RENO CHECK NUM: 562333	$-235.12	$23.51
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$23.51	$258.63
08/31/2015	BILL	YESCO - RENO	$235.12	$235.12
03/10/2015	PAYMENT	YOUNG ELECTRIC SIGN COMPANY CHECK NUM: 561550	$-295.19	$0.00
10/17/2014	INTEREST	Instlmnt1 Interest for 2014-15	$26.84	$295.19
09/04/2014	BILL	YOUNG ELECTRIC SIGN COMPANY	$268.35	$268.35
01/08/2014	PAYMENT	YOUNG ELECTRIC SIGN COMPANY CHECK NUM: 560105	$-304.95	$0.00
12/11/2013	BILL	YOUNG ELECTRIC SIGN COMPANY	$304.95	$304.95
10/23/2012	PAYMENT	YOUNG ELECTRIC SIGN COMPANY CHECK NUM: 558609	$-128.87	$0.00
10/09/2012	BILL	YOUNG ELECTRIC SIGN COMPANY	$128.87	$128.87
11/21/2011	PAYMENT	YOUNG ELECTRIC SIGN CO CHECK NUM: 557275	$-233.18	$0.00
10/04/2011	BILL	YOUNG ELECTRIC SIGN COMPANY	$233.18	$233.18
11/15/2010	PAYMENT	YOUNG ELECTRIC SIGN COMPANY CHECK BANK: 52-60 NUM: 554987	$-271.12	$0.00
09/29/2010	BILL	YOUNG ELECTRIC SIGN COMPANY	$271.12	$271.12
11/04/2009	PAYMENT	YOUNG ELECTRIC SIGN COMPANY CHECK BANK: 52-60 NUM: 552271	$-3,082.13	$0.00
10/08/2009	BILL	YOUNG ELECTRIC SIGN COMPANY	$3,082.13	$3,082.13
12/01/2008	PAYMENT	YOUNG ELECTRIC SIGN CO CHECK BANK: 52-60 NUM: 549867	$-5,190.25	$0.00
10/27/2008	BILL	YOUNG ELECTRIC SIGN COMPANY	$5,190.25	$5,190.25
11/27/2007	PAYMENT	YOUNG ELECTRIC SIGN COMPANY CHECK BANK: 52-60 NUM: 546685	$-5,872.32	$0.00
10/22/2007	BILL	YOUNG ELECTRIC SIGN COMPANY	$5,872.32	$5,872.32
10/23/2006	PAYMENT	YOUNG ELECTRIC SIGN COMPANY CHECK BANK: 52-60 NUM: 543366	$-2,699.94	$0.00
09/27/2006	BILL	YOUNG ELECTRIC SIGN COMPANY	$2,699.94	$2,699.94
11/18/2004	PAYMENT	YOUNG ELECTRIC SIGN CO CHECK BANK: 52-60 NUM: 50864	$-471.94	$0.00
11/10/2004	BILL	YOUNG ELECTRIC SIGN CO	$471.94	$471.94
10/16/2003	PAYMENT	YOUNG ELECTRIC SIGN CO CHECK BANK: 52-60 NUM: 59027	$-518.01	$0.00
09/25/2003	BILL	YOUNG ELECTRIC SIGN CO	$518.01	$518.01