Tax Account LY095553
Owners
MAGNUM ICC US, LLC
P O BOX 5195
OAK BROOK, IL 60522-5195
Account Summary
| Account ID | LY095553 |
|---|---|
| Account Type | Personal Property |
| Location | LYON COUNTY (VARIOUS) |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $0.00 |
| Total | $0.00 |
| Paid | $0.00 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 1.0 (City of Yerington) |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 PERSONAL PROPERTY TAXES | $20.90 | $0.00 | $0.00 | $20.90 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2024/2025 PERSONAL PROPERTY TAXES | $28.62 | $0.00 | $0.00 | $28.62 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $36.09 | $0.00 | $0.00 | $36.09 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $38.72 | $0.00 | $0.00 | $38.72 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $40.37 | $0.00 | $0.00 | $40.37 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2020/2021 UNSECURED TAXES | $43.15 | $0.00 | $0.00 | $43.15 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2019/2020 UNSECURED TAXES | $80.85 | $0.00 | $0.00 | $80.85 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2018/2019 UNSECURED TAXES | $70.60 | $0.00 | $0.00 | $70.60 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2017/2018 UNSECURED TAXES | $108.19 | $0.00 | $0.00 | $108.19 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2016/2017 UNSECURED TAXES | $126.82 | $0.00 | $0.00 | $126.82 | $0.00 | $0.00 | 3.6600 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/02/2026 | BILL | MAGNUM ICC US, LLC | $0.00 | $0.00 |
| 08/24/2026 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 09/22/2025 | PAYMENT | CONOPCO INC CHECK 86478447 | $-20.90 | $0.00 |
| 08/28/2025 | BILL | CONOPCO INC | $20.90 | $20.90 |
| 10/17/2024 | PAYMENT | CONOPCO INC CHECK 84014239 | $-28.62 | $0.00 |
| 09/17/2024 | BILL | CONOPCO INC | $28.62 | $28.62 |
| 09/26/2023 | PAYMENT | CONOPCO INC CHECK 81376443 | $-36.09 | $0.00 |
| 09/07/2023 | BILL | CONOPCO INC | $36.09 | $36.09 |
| 12/06/2022 | PAYMENT | CONOPCO INC CHECK 79411802 | $-38.72 | $0.00 |
| 11/18/2022 | BILL | CONOPCO INC | $38.72 | $38.72 |
| 01/03/2022 | PAYMENT | CONOPCO INC CHECK 77349105 | $-40.37 | $0.00 |
| 11/19/2021 | BILL | CONOPCO INC | $40.37 | $40.37 |
| 12/29/2020 | PAYMENT | CONOPCO INC CHECK 2598 | $-43.15 | $0.00 |
| 11/20/2020 | BILL | CONOPCO INC | $43.15 | $43.15 |
| 10/01/2019 | PAYMENT | CONOPCO INC CHECK NUM: 0100005842 | $-80.85 | $0.00 |
| 08/21/2019 | BILL | CONOPCO INC | $80.85 | $80.85 |
| 09/18/2018 | PAYMENT | UNILEVER UNITED STATES INC CHECK NUM: 402878 | $-70.60 | $0.00 |
| 08/22/2018 | BILL | CONOPCO INC | $70.60 | $70.60 |
| 12/27/2017 | PAYMENT | UNILEVER UNITED STATES INC CHECK NUM: 399916 | $-108.19 | $0.00 |
| 11/30/2017 | BILL | CONOPCO INC | $108.19 | $108.19 |
| 01/13/2017 | PAYMENT | UNILEVER UNITED STATES INC CHECK NUM: 394775 | $-126.82 | $0.00 |
| 12/19/2016 | BILL | CONOPCO INC | $126.82 | $126.82 |
| 10/02/2015 | PAYMENT | UNILEVRE UNITED STATES, INC CHECK NUM: 386010 | $-117.27 | $0.00 |
| 08/31/2015 | BILL | CONOPCO INC | $110.79 | $117.27 |
| 05/21/2015 | PAYMENT | UNILVER UNITED STATES INC CHECK NUM: 384020 | $-68.20 | $6.48 |
| 05/21/2015 | AMENDMENT | CERTIFIED MAILING FEE | $6.48 | $74.68 |
| 01/16/2015 | INTEREST | Instlmnt3 Interest for 2014-15 | $6.20 | $68.20 |
| 12/04/2014 | BILL | CONOPCO INC | $62.00 | $62.00 |