Tax Account LY090189

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Owners

PRAXAIR LEASED EQUIPMENT
10 RIVERVIEW DR
DANBURY, CT 06810-0000

LINDE LEASED EQUIP

Account Summary

Account ID	LY090189
Account Type	Personal Property
Location	LYON COUNTY (VARIOUS)
Balance	$0.00
Currently Due	$0.00

Account ID

LY090189

Account Type

Personal Property

Location

LYON COUNTY (VARIOUS)

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$126.37
Total	$139.01
Paid	$139.01
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

$126.37

Total

$139.01

Paid

$139.01

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	$126.37	$12.64	$126.37	$139.01	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$159.89	$14.62	$174.51	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$153.88	$0.00	$153.88	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$183.79	$17.65	$201.44	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$197.67	$0.00	$197.67	$0.00	$0.00	3.6131	6.0
2019/2020 UNSECURED TAXES	$215.92	$0.00	$215.92	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$240.68	$0.00	$240.68	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$278.50	$0.00	$278.50	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$315.69	$0.00	$315.69	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S42	Certified Mailing Fee*	8.69	8.69	.00	.00
2023-2024	S45	Seizure Postage & Mileage Fee*	5.00	5.00	.00	.00
2021-2022	S45	Seizure Postage & Mileage Fee*	7.33	7.33	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/28/2024	PAYMENT	LINDE CHECK 00621252	$-139.01	$0.00
10/28/2024	PENALTY	PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$12.64	$139.01
09/17/2024	BILL	PRAXAIR LEASED EQUIPMENT	$126.37	$126.37
07/16/2024	PAYMENT	LINDE INC. CHECK 00618563	$-174.51	$0.00
04/23/2024	AMENDMENT	S45 SEIZURE POSTAGE & MILEAGE FEE*	$5.00	$174.51
04/23/2024	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.69	$169.51
01/16/2024	PENALTY	PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$14.62	$160.82
12/05/2023	BILL	PRAXAIR LEASED EQUIPMENT	$146.20	$146.20
09/30/2022	PAYMENT	LINDE CHECK 00604254	$-355.32	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$355.32
09/06/2022	BILL	PRAXAIR LEASED EQUIPMENT	$153.88	$355.32
05/11/2022	AMENDMENT	S45 SEIZURE POSTAGE & MILEAGE FEE*	$7.33	$201.44
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$17.65	$194.11
08/30/2021	BILL	PRAXAIR LEASED EQUIPMENT	$176.46	$176.46
10/02/2020	PAYMENT	PRAXAIR CHECK NUM: 00585670	$-197.67	$0.00
08/28/2020	BILL	PRAXAIR LEASED EQUIPMENT	$197.67	$197.67
09/23/2019	PAYMENT	PRAXAIR CHECK NUM: 00575354	$-215.92	$0.00
08/21/2019	BILL	PRAXAIR LEASED EQUIPMENT	$215.92	$215.92
09/17/2018	PAYMENT	PRAXAIR CHECK NUM: 565645	$-240.68	$0.00
08/22/2018	BILL	PRAXAIR LEASED EQUIPMENT	$240.68	$240.68
09/25/2017	PAYMENT	PRAXAIR CHECK NUM: 556899	$-278.50	$0.00
08/24/2017	BILL	PRAXAIR LEASED EQUIPMENT	$278.50	$278.50
10/05/2016	PAYMENT	PRAXAIR CHECK NUM: 545356	$-315.69	$0.00
09/07/2016	BILL	PRAXAIR LEASED EQUIPMENT	$315.69	$315.69
10/02/2015	PAYMENT	PRAXAIR LEASED EQUIPMENT CHECK NUM: 524932	$-358.99	$0.00
08/31/2015	BILL	PRAXAIR LEASED EQUIPMENT	$358.99	$358.99
09/25/2014	PAYMENT	PRAXAIR CHECK NUM: 501315	$-407.38	$0.00
09/04/2014	BILL	PRAXAIR LEASED EQUIPMENT	$407.38	$407.38
10/30/2013	PAYMENT	PRAXAIR CHECK NUM: 00389823	$-462.45	$0.00
10/08/2013	BILL	PRAXAIR LEASED EQUIPMENT	$462.45	$462.45
10/30/2012	PAYMENT	PRAXAIR CHECK NUM: 363261	$-563.00	$0.00
10/09/2012	BILL	PRAXAIR LEASED EQUIPMENT	$563.00	$563.00