Tax Account LY090188

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Owners

QUADIENT INC. FKA NEOPOST USA
478 WHEELERS FARM RD
MILFORD, CT 06461-0000

Account Summary

Account ID	LY090188
Account Type	Personal Property
Location	LYON COUNTY (VARIOUS)
Balance	$0.00
Currently Due	$0.00

Account ID

LY090188

Account Type

Personal Property

Location

LYON COUNTY (VARIOUS)

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$34.34
Total	$34.34
Paid	$34.34
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

$34.34

Total

$34.34

Paid

$34.34

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	$34.34	$0.00	$34.34	$34.34	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$25.29	$0.00	$25.29	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$22.83	$0.00	$22.83	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$23.97	$0.00	$23.97	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$16.95	$0.00	$16.95	$0.00	$0.00	3.6131	6.0
2019/2020 UNSECURED TAXES	$23.26	$0.00	$23.26	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$21.69	$0.00	$21.69	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$22.91	$0.00	$22.91	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$24.67	$0.00	$24.67	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/28/2024	PAYMENT	QUADIENT INC. CHECK 527223	$-34.34	$0.00
10/28/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 PERSONAL PROPERTY TAXES - REMOVE PEN REC'D ON TIME	$-3.43	$34.34
10/28/2024	PENALTY	PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.43	$37.77
09/17/2024	BILL	QUADIENT INC. FKA NEOPOST USA	$34.34	$34.34
12/27/2023	PAYMENT	QUADIENT INC. CHECK 517718	$-25.29	$0.00
12/05/2023	BILL	QUADIENT INC. FKA NEOPOST USA	$25.29	$25.29
12/20/2022	PAYMENT	QUADIENT INC. FKA NEOPOST USA CHECK 505121	$-22.83	$0.00
11/18/2022	BILL	QUADIENT INC. FKA NEOPOST USA	$22.83	$22.83
12/20/2021	PAYMENT	QUADIENT INC. FKA NEOPOST USA CHECK 492527	$-23.97	$0.00
11/19/2021	BILL	QUADIENT INC. FKA NEOPOST USA	$23.97	$23.97
12/14/2020	PAYMENT	QUADIENT INC. FKA NEOPOST USA CHECK NUM: 479146	$-16.95	$0.00
11/20/2020	BILL	QUADIENT INC. FKA NEOPOST USA	$16.95	$16.95
09/23/2019	PAYMENT	NEOPOST USA INC CHECK NUM: 461227	$-23.26	$0.00
08/21/2019	BILL	NEOPOST USA INC	$23.26	$23.26
10/02/2018	PAYMENT	NEOPOST INC CHECK NUM: 444395	$-21.69	$0.00
08/22/2018	BILL	NEOPOST INC	$21.69	$21.69
10/03/2017	PAYMENT	NEOPOST INC CHECK NUM: 427325	$-22.91	$0.00
08/24/2017	BILL	NEOPOST INC	$22.91	$22.91
09/21/2016	PAYMENT	NEOPOST INC CHECK NUM: 408629	$-24.67	$0.00
09/07/2016	BILL	NEOPOST INC	$24.67	$24.67
09/30/2015	PAYMENT	NEOPOST INC CHECK NUM: 391456	$-27.40	$0.00
08/31/2015	BILL	NEOPOST INC	$27.40	$27.40
09/23/2014	PAYMENT	NEOPOST INC CHECK NUM: 371587	$-21.20	$0.00
09/04/2014	BILL	NEOPOST INC	$21.20	$21.20
11/06/2013	PAYMENT	NEOPOST USA INC CHECK NUM: 352173	$-27.94	$0.00
10/08/2013	BILL	NEOPOST INC	$27.94	$27.94
11/08/2012	PAYMENT	NEOPOST INC CHECK NUM: 333921	$-24.75	$0.00
10/09/2012	BILL	NEOPOST INC	$24.75	$24.75
10/04/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
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
10/27/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
12/12/2007	BILL	Below minimum amount to Bill	$0.00	$0.00