Tax Account LY096180

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Owners

HEWLETT PACKARD FINANCIAL SRVC
P O BOX 251209
PLANO, TX 75025-1209

Account Summary

Account ID	LY096180
Account Type	Personal Property
Location	LYON COUNTY (VARIOUS)
Balance	$0.00
Currently Due	$0.00

Account ID

LY096180

Account Type

Personal Property

Location

LYON COUNTY (VARIOUS)

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$51.82
Total	$51.82
Paid	$51.82
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9969
Tax District	5.0 (General County)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$51.82

Total

$51.82

Paid

$51.82

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9969

Tax District

5.0 (General County)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	10/15/2024	10/26/2024	Paid	$51.82	$0.00	$51.82	$51.82	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$113.58	$0.00	$113.58	$0.00	$0.00	2.9969	5.0
2022/2023 PERSONAL PROPERTY TAXES	$12.89	$0.00	$12.89	$0.00	$0.00	2.9969	5.0
2016/2017 UNSECURED TAXES	$27.38	$0.00	$27.38	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/11/2024	PAYMENT	HEWLETT PACKARD FINANCIAL SRVC CHECK 83970842	$-51.82	$0.00
09/17/2024	BILL	HEWLETT PACKARD FINANCIAL SRVC	$51.82	$51.82
01/03/2024	PAYMENT	HP FINANCIAL SERVICES COMPANY CHECK 82068012	$-113.58	$0.00
12/05/2023	BILL	HEWLETT PACKARD FINANCIAL SRVC	$113.58	$113.58
12/19/2022	PAYMENT	HP FINANCIAL SERVICES CO CHECK 79447427	$-12.89	$0.00
11/18/2022	BILL	HEWLETT PACKARD FINANCIAL SRVC	$12.89	$12.89
10/12/2016	PAYMENT	HWELETT-PACKARD CHECK NUM: 539100	$-27.38	$0.00
09/07/2016	BILL	HEWLETT PACKARD FINANCIAL SRVC	$27.38	$27.38
09/29/2015	PAYMENT	HEWLETT PACKARD CHECK NUM: 534256	$-84.75	$0.00
08/31/2015	BILL	HEWLETT PACKARD FINANCIAL SRVC	$84.75	$84.75
10/17/2014	PAYMENT	HEWLETT PACKARD FINANCIAL SRVC CHECK NUM: 530032	$-245.21	$0.00
09/04/2014	BILL	HEWLETT PACKARD FINANCIAL SRVC	$245.21	$245.21
12/09/2004	AMENDMENT	comr delete-duplicate acct.	$-37.16	$0.00
11/10/2004	BILL	HEWLETT PACKARD FINANCIAL SRVC	$37.16	$37.16
03/11/2004	PAYMENT	HEWLETT PACKARD FINANCIAL SRVC CHECK BANK: 88-88 NUM: 32154	$-4.39	$0.00
03/11/2004	PAYMENT	HEWLETT PACKARD FINANCIAL SRVC CHECK BANK: 88-88 NUM: 29483	$-43.89	$4.39
11/07/2003	INTEREST	Instlmnt3 Interest for 2003-04	$4.39	$48.28
09/25/2003	BILL	HEWLETT PACKARD FINANCIAL SRVC	$43.89	$43.89
12/03/2002	PAYMENT	HEWLETT-PACKARD FINANCIAL CHECK BANK: 68-88 NUM: 24012	$-23.60	$0.00
10/31/2002	PAYMENT	HEWLETT-PACKARD CHECK BANK: 88-86 NUM: 23426	$-235.95	$23.60
10/21/2002	INTEREST	Instlmnt2 Interest for 2002-03	$23.60	$259.55
09/12/2002	BILL	COMPAQ FINANCIAL SERVICES	$235.95	$235.95
03/28/2002	PAYMENT	COMPAQ FINANCIAL SERVICES CHECK BANK: 88-88 NUM: 20330	$-25.48	$0.00
01/24/2002	PAYMENT	COMPAQ FINANCIAL SERVICES CHECK BANK: 88-88 NUM: 18736	$-254.81	$25.48
11/26/2001	INTEREST	Instlmnt3 Interest for 2001-02	$25.48	$280.29
10/10/2001	BILL	COMPAQ FINANCIAL SERVICES	$254.81	$254.81
11/07/2000	PAYMENT	COMPAQ FINANCIAL SERVICES CHECK BANK: 88-88 NUM: 11175	$-357.64	$0.00
10/12/2000	AMENDMENT	to bill amended acct	$357.64	$357.64