Tax Account LY095596

Print Page · · Payments Cart · New Search

Owners

CARDTRONICS USA INC
1235 NORTH LOOP WEST, STE 205
HOUSTON, TX 77008

CARDTRONICS LP

Account Summary

Account ID	LY095596
Account Type	Personal Property
Location	360 S HWY 95A FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

LY095596

Account Type

Personal Property

Location

360 S HWY 95A
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$0.00
Total	$0.00
Paid	$0.00
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

$0.00

Total

$0.00

Paid

$0.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$14.83	$0.00	$14.83	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$24.23	$0.00	$24.23	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$28.44	$0.00	$28.44	$0.00	$0.00	3.6131	6.0
2019/2020 UNSECURED TAXES	$25.60	$0.00	$25.60	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$35.48	$0.00	$35.48	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$119.91	$0.00	$119.91	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$102.23	$0.00	$102.23	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/17/2024	BILL	CARDTRONICS USA INC	$0.00	$0.00
09/13/2024	BILL	Below minimum amount to Bill	$0.00	$0.00
09/04/2024	BILL	Below minimum amount to Bill	$0.00	$0.00
09/03/2024	BILL	Below minimum amount to Bill	$0.00	$0.00
12/05/2023	BILL	CARDTRONICS USA INC	$0.00	$0.00
11/30/2023	BILL	Below minimum amount to Bill	$0.00	$0.00
10/12/2022	PAYMENT	HARDING AND CARBONE, INC CHECK 28310	$-14.83	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$14.83
09/06/2022	BILL	CARDTRONICS USA INC	$14.83	$14.83
10/05/2021	PAYMENT	HARDING AND CARBONE, INC. CHECK 25661	$-24.23	$0.00
08/30/2021	BILL	CARDTRONICS USA INC	$24.23	$24.23
09/22/2020	PAYMENT	HARDING AND CARBONE INC CHECK NUM: 22986	$-28.44	$0.00
08/28/2020	BILL	CARDTRONICS USA INC	$28.44	$28.44
09/17/2019	PAYMENT	HARDING AND CARBONE INC CHECK NUM: 20403	$-25.60	$0.00
08/21/2019	BILL	CARDTRONICS USA INC	$25.60	$25.60
09/18/2018	PAYMENT	HARDING & CARBONE INC CHECK NUM: 17785	$-35.48	$0.00
08/22/2018	BILL	CARDTRONICS USA INC	$35.48	$35.48
09/19/2017	PAYMENT	HARDING & CARBONE INC CHECK NUM: 15118	$-119.91	$0.00
08/24/2017	BILL	CARDTRONICS USA INC	$119.91	$119.91
10/05/2016	PAYMENT	HARDING AND CARBONE INC CHECK NUM: 12581	$-102.23	$0.00
09/07/2016	BILL	CARDTRONICS USA INC	$102.23	$102.23
10/07/2015	PAYMENT	HARDING AND CARBONE, INC CHECK NUM: 10032	$-30.79	$0.00
08/31/2015	BILL	CARDTRONICS USA INC	$30.79	$30.79
10/02/2014	PAYMENT	HARDING AND CARBONE, INC CHECK NUM: 7701	$-37.90	$0.00
09/04/2014	BILL	CARDTRONICS USA INC	$37.90	$37.90
11/04/2013	PAYMENT	HARDING AND CARBONE, INC CHECK NUM: 5712	$-54.42	$0.00
10/08/2013	BILL	CARDTRONICS USA INC	$54.42	$54.42
11/05/2012	PAYMENT	HARDING & CARBONE CHECK NUM: 3232	$-75.75	$0.00
10/09/2012	BILL	CARDTRONICS USA INC	$75.75	$75.75
10/24/2011	PAYMENT	CARDTRONICS USA INC CHECK NUM: 10206164	$-37.63	$0.00
10/04/2011	BILL	CARDTRONICS USA INC	$37.63	$37.63
09/29/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
10/08/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
10/27/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
11/26/2007	PAYMENT	CARDTRONICS LP CHECK BANK: 35-1125 NUM: 10165583	$-44.44	$0.00
10/22/2007	BILL	CARDTRONICS LP	$44.44	$44.44