Tax Account LY095590

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Owners

TYGRIS VENDOR FINANCE INC

Account Summary

Account ID	LY095590
Account Type	Personal Property
Location	SEE ATTACHED LISTING
Balance	$0.00
Currently Due	$0.00

Account ID

LY095590

Account Type

Personal Property

Location

SEE ATTACHED LISTING

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$39.51
Total	$39.51
Paid	$39.51
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$39.51

Total

$39.51

Paid

$39.51

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	10/02/2023	10/13/2023	Paid	$39.51	$0.00	$39.51	$39.51	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$56.67	$0.00	$56.67	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$96.51	$0.00	$96.51	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$181.99	$0.00	$181.99	$0.00	$0.00	3.6131	6.0
2019/2020 UNSECURED TAXES	$53.77	$0.00	$53.77	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$94.06	$0.00	$94.06	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$156.83	$0.00	$156.83	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$87.65	$0.00	$87.65	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/05/2023	PAYMENT	EVERBANK NA CHECK USE050859	$-39.51	$0.00
09/07/2023	BILL	TIAA, FSB	$39.51	$39.51
09/21/2022	PAYMENT	TIAA CHECK 048496	$-56.67	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$56.67
09/06/2022	BILL	TIAA, FSB	$56.67	$56.67
10/04/2021	PAYMENT	TIAA COMMERCIAL FINANCE INC CHECK USE045723	$-96.51	$0.00
08/30/2021	BILL	TIAA COMMERCIAL FINANCE INC	$96.51	$96.51
10/08/2020	PAYMENT	TIAA COMMERCIAL FINANCE INC CHECK NUM: 042585	$-181.99	$0.00
08/28/2020	BILL	TIAA COMMERCIAL FINANCE INC	$181.99	$181.99
09/23/2019	PAYMENT	TIAA COMMERCIAL FINANCE INC CHECK NUM: USE39389	$-53.77	$0.00
08/21/2019	BILL	TIAA COMMERCIAL FINANCE INC	$53.77	$53.77
09/28/2018	PAYMENT	TIAA COMMERCIAL FINANCE INC CHECK NUM: 036456	$-94.06	$0.00
08/22/2018	BILL	TIAA COMMERCIAL FINANCE INC	$94.06	$94.06
09/19/2017	PAYMENT	EVERBANK COMMERCIAL FINANCE CHECK NUM: 33395	$-156.83	$0.00
08/24/2017	BILL	EVERBANK COMMERCIAL FINANCE	$156.83	$156.83
10/11/2016	PAYMENT	EVERBANK COMMERCIAL FINANCE CHECK NUM: 30913	$-87.65	$0.00
09/07/2016	BILL	EVERBANK COMMERCIAL FINANCE	$87.65	$87.65
09/28/2015	PAYMENT	EVERBANK COMMERCIAL FINANCE CHECK NUM: USE027990	$-6,667.63	$0.00
08/31/2015	BILL	EVERBANK COMMERCIAL FINANCE	$6,667.63	$6,667.63
09/29/2014	PAYMENT	EVERBANK COMMERCIAL FINANCE CHECK NUM: USE25409	$-10,854.88	$0.00
09/04/2014	BILL	EVERBANK COMMERCIAL FINANCE	$10,854.88	$10,854.88
10/31/2013	PAYMENT	EVERBANK COMMERCIAL FINANCE CHECK NUM: 023060	$-247.52	$0.00
10/08/2013	BILL	EVERBANK COMMERCIAL FINANCE	$247.52	$247.52
01/09/2013	PAYMENT	EVERBANK COMMERCIAL FINANCE CHECK NUM: 020819	$-253.24	$0.00
12/12/2012	BILL	EVERBANK COMMERCIAL FINANCE	$253.24	$253.24
11/01/2011	PAYMENT	TYGRIS VENDOR FINANCE, INC CHECK NUM: 16893	$-528.41	$0.00
10/04/2011	BILL	EVERBANK COMMERCIAL FINANCE	$528.41	$528.41
10/22/2010	PAYMENT	TYGRIS VENDOR FINANCE INC CHECK BANK: 32-51 NUM: 13487	$-907.13	$0.00
09/29/2010	BILL	TYGRIS VENDOR FINANCE INC	$907.13	$907.13
01/06/2010	PAYMENT	US EXPRESS LEASING INC CHECK BANK: 32-51 NUM: 010673	$-1,460.77	$0.00
12/08/2009	BILL	TYGRIS VENDOR FINANCE INC	$1,460.77	$1,460.77
12/02/2008	PAYMENT	US EXPRESS LEASING INC CHECK BANK: WELLS FARGO NUM: USE007300	$-348.93	$0.00
10/27/2008	BILL	US EXPRESS LEASING INC	$348.93	$348.93
11/20/2007	PAYMENT	US EXPRESS LEASING INC CHECK BANK: 0 NUM: 4053	$-1,007.17	$0.00
10/22/2007	BILL	US EXPRESS LEASING INC	$1,007.17	$1,007.17