Tax Account LY095599

Print Page · · Payments Cart · New Search

Owners

TIMEPAYMENT CORP
PO BOX 7
SOUTH BEND, IN 46624-007

Account Summary

Account ID	LY095599
Account Type	Personal Property
Location	LYON COUNTY (VARIOUS)
Balance	$0.00
Currently Due	$0.00

Account ID

LY095599

Account Type

Personal Property

Location

LYON COUNTY (VARIOUS)

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$575.72
Total	$575.72
Paid	$575.72
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$575.72

Total

$575.72

Paid

$575.72

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	10/05/2026	10/16/2026	Paid	$575.72	$0.00	$0.00	$575.72	$575.72	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$619.25	$0.00	$0.00	$619.25	$0.00	$0.00	3.6579	6.0
2024/2025 PERSONAL PROPERTY TAXES	$521.69	$0.00	$0.00	$521.69	$0.00	$0.00	3.6566	6.0
2023/2024 PERSONAL PROPERTY TAXES	$373.84	$0.00	$0.00	$373.84	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$219.47	$0.00	$0.00	$219.47	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$359.00	$0.00	$0.00	$359.00	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$522.06	$52.21	$0.00	$574.27	$0.00	$0.00	3.6131	6.0
2019/2020 UNSECURED TAXES	$864.73	$86.47	$0.00	$951.20	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$1,328.87	$132.89	$0.00	$1,461.76	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$1,103.26	$0.00	$0.00	$1,103.26	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$1,351.87	$0.00	$0.00	$1,351.87	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/24/2026	PAYMENT	TIMEPAYMENT CORP CHECK 89001556	$-575.72	$0.00
09/02/2026	BILL	TIMEPAYMENT CORP	$575.72	$575.72
10/01/2025	PAYMENT	TIMEPAYMENT CORP CHECK REM - 86590855	$-619.25	$0.00
08/28/2025	BILL	TIMEPAYMENT CORP	$619.25	$619.25
10/14/2024	PAYMENT	TIMEPAYMENT CORP CHECK 83971710	$-521.69	$0.00
09/17/2024	BILL	TIMEPAYMENT CORP	$521.69	$521.69
09/26/2023	PAYMENT	TIMEPAYMENT CORP CHECK 81376444	$-373.84	$0.00
09/07/2023	BILL	TIMEPAYMENT CORP	$373.84	$373.84
01/12/2023	PAYMENT	TIMEPAYMENT CORP CHECK 79624566	$-219.47	$0.00
11/18/2022	BILL	TIMEPAYMENT CORP	$219.47	$219.47
10/05/2021	PAYMENT	TIMEPAYMENT CORP CHECK 023689	$-359.00	$0.00
08/30/2021	BILL	TIMEPAYMENT CORP	$359.00	$359.00
04/12/2021	PAYMENT	TIMEPAYMENT CORP CHECK 022138	$-1,525.47	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$20.89	$1,525.47
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$31.32	$1,504.58
11/20/2020	BILL	TIMEPAYMENT CORP	$522.06	$1,473.26
10/21/2019	INTEREST	Instlmnt2 Interest for 2019-20	$86.47	$951.20
08/21/2019	BILL	TIMEPAYMENT CORP	$864.73	$864.73
12/17/2018	PAYMENT	CORP TIMEPAYMENT CHECK BANK: PNP INTERNET NUM: 52138660	$-132.89	$0.00
11/09/2018	PAYMENT	TIMEPAYMENT CORP CHECK NUM: 10129	$-1,328.87	$132.89
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$132.89	$1,461.76
08/22/2018	BILL	TIMEPAYMENT CORP	$1,328.87	$1,328.87
09/19/2017	PAYMENT	TIMEPAYMENT CORP CHECK NUM: 108564	$-1,103.26	$0.00
08/24/2017	BILL	TIMEPAYMENT CORP	$1,103.26	$1,103.26
09/26/2016	PAYMENT	TIMEPAYMENT CHECK NUM: 97689	$-1,351.87	$0.00
09/07/2016	BILL	TIMEPAYMENT CORP	$1,351.87	$1,351.87
09/21/2015	PAYMENT	TIMEPAYMENT CORP CHECK NUM: 86450	$-1,005.58	$0.00
08/31/2015	BILL	TIMEPAYMENT CORP	$1,005.58	$1,005.58
09/22/2014	PAYMENT	TIMEPAYMENT CHECK NUM: 76081	$-890.09	$0.00
09/04/2014	BILL	TIMEPAYMENT CORP	$890.09	$890.09
11/06/2013	PAYMENT	TIMEPAYMENT CHECK NUM: 66384	$-430.79	$0.00
10/08/2013	BILL	TIMEPAYMENT CORP	$430.79	$430.79
01/18/2013	PAYMENT	TIMEPAYMENT CORP CHECK NUM: 57627	$-496.08	$0.00
12/12/2012	BILL	TIMEPAYMENT CORP	$496.08	$496.08
12/27/2011	PAYMENT	TIMEPAYMENT CORP CHECK NUM: 46286	$-420.45	$0.00
12/14/2011	BILL	TIMEPAYMENT CORP	$420.45	$420.45
12/30/2010	PAYMENT	TIMEPAYMENT CORP CHECK BANK: 0 NUM: 34430	$-364.60	$0.00
12/09/2010	BILL	TIMEPAYMENT CORP	$364.60	$364.60
11/02/2009	PAYMENT	TIMEPAYMENT CORP CHECK BANK: 53-7524 NUM: 20174	$-163.20	$0.00
10/08/2009	BILL	TIMEPAYMENT CORP	$163.20	$163.20
11/10/2008	PAYMENT	TIMEPAYMENT CORP CHECK BANK: 53-7524 NUM: 9065	$-203.82	$0.00
10/27/2008	BILL	TIMEPAYMENT CORP	$203.82	$203.82
11/07/2007	PAYMENT	TIMEPAYMENT CORP CHECK BANK: 56-389 NUM: 31615942	$-242.17	$0.00
10/22/2007	BILL	TIMEPAYMENT CORP	$242.17	$242.17