Tax Account LY090191
Owners
NUTRIEN AG SOLUTIONS, INC.
3005 ROCKY MOUNTAIN AVE
LOVELAND, CO 80538-0000
Account Summary
| Account ID | LY090191 |
|---|---|
| Account Type | Personal Property |
| Location | 439 HWY 339 MASON VALLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $6,618.63 |
| Total | $6,618.63 |
| Paid | $6,618.63 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6444 |
| Tax District | 2.0 (Mason Valley Fire Protection) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $7,094.44 | $709.44 | $7,803.88 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $7,029.98 | $701.19 | $7,731.17 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $7,667.27 | $0.00 | $7,667.27 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2020/2021 UNSECURED TAXES | $8,164.73 | $0.00 | $8,164.73 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2019/2020 UNSECURED TAXES | $5,520.97 | $0.00 | $5,520.97 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2018/2019 UNSECURED TAXES | $1,589.76 | $0.00 | $1,589.76 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2017/2018 UNSECURED TAXES | $1,866.75 | $0.00 | $1,866.75 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2016/2017 UNSECURED TAXES | $2,180.09 | $0.00 | $2,180.09 | $0.00 | $0.00 | 3.6444 | 2.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2022-2023 | S45 | Seizure Postage & Mileage Fee* | 18.10 | 18.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/14/2024 | PAYMENT | NUTRIEN AG SOLUTIONS, INC. CHECK 83976574 | $-6,618.63 | $0.00 |
| 09/17/2024 | BILL | NUTRIEN AG SOLUTIONS, INC. | $6,618.63 | $6,618.63 |
| 03/28/2024 | PAYMENT | NUTRIEN AG SOLUTIONS, INC. CHECK 150492935 | $-7,803.88 | $0.00 |
| 01/16/2024 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $709.44 | $7,803.88 |
| 12/05/2023 | BILL | NUTRIEN AG SOLUTIONS, INC. | $7,094.44 | $7,094.44 |
| 06/16/2023 | PAYMENT | AG SOLUTIONS INC. NUTRIEN PNP PNP - 137392516 | $-7,731.17 | $0.00 |
| 06/13/2023 | AMENDMENT | S45 SEIZURE POSTAGE & MILEAGE FEE* | $18.10 | $7,731.17 |
| 11/28/2022 | PENALTY | PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $701.19 | $7,713.07 |
| 09/06/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $7,011.88 |
| 09/06/2022 | BILL | NUTRIEN AG SOLUTIONS, INC. | $7,011.88 | $7,011.88 |
| 12/23/2021 | PAYMENT | NUTRIEN AG SOLUTIONS, INC. CHECK 150340144 | $-7,667.27 | $0.00 |
| 11/19/2021 | BILL | NUTRIEN AG SOLUTIONS, INC. | $7,667.27 | $7,667.27 |
| 12/29/2020 | PAYMENT | NUTRIEN AG SOLUTIONS, INC. CHECK 150264624 | $-8,164.73 | $0.00 |
| 11/20/2020 | BILL | NUTRIEN AG SOLUTIONS, INC. | $8,164.73 | $8,164.73 |
| 10/07/2019 | PAYMENT | NUTRIEN AG SOLUTIONS, INC. CHECK NUM: 150140527 | $-5,520.97 | $0.00 |
| 08/21/2019 | BILL | NUTRIEN AG SOLUTIONS, INC. | $5,520.97 | $5,520.97 |
| 01/08/2019 | PAYMENT | NUTRIEN AG SOLUTIONS, INC. CHECK NUM: 150056530 | $-1,589.76 | $0.00 |
| 11/29/2018 | BILL | NUTRIEN AG SOLUTIONS, INC. | $1,589.76 | $1,589.76 |
| 09/12/2017 | PAYMENT | CROP PRODUCTION SERVICES INC. CHECK NUM: 100697189 | $-1,866.75 | $0.00 |
| 08/24/2017 | BILL | CROP PRODUCTION SERVICES INC. | $1,866.75 | $1,866.75 |
| 09/26/2016 | PAYMENT | CROP PRODUCTION SERVICES INC. CHECK NUM: 100591854 | $-2,180.09 | $0.00 |
| 09/07/2016 | BILL | CROP PRODUCTION SERVICES INC. | $2,180.09 | $2,180.09 |