Tax Account LY096184
Owners
TOYOTA INDUSTRIES COMMERCIAL FN
P O BOX 80615
INDIANAPOLIS, IN 46280-0000
Account Summary
| Account ID | LY096184 |
|---|---|
| Account Type | Personal Property |
| Location | NEVADA PACIFIC PARKWAY 240 |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $3,700.13 |
| Total | $3,700.13 |
| Paid | $3,700.13 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6551 |
| Tax District | 6.0 (City of Fernley) |
Delinquent Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $130.78 | $0.00 | $130.78 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $413.34 | $0.00 | $413.34 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 UNSECURED TAXES | $468.00 | $0.00 | $468.00 | $0.00 | $0.00 | 3.6131 | 6.3 |
| 2019/2020 UNSECURED TAXES | $905.32 | $0.00 | $905.32 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 UNSECURED TAXES | $1,036.22 | $0.00 | $1,036.22 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2017/2018 UNSECURED TAXES | $1,183.52 | $0.00 | $1,183.52 | $0.00 | $0.00 | 3.6131 | 6.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/26/2023 | PAYMENT | TOYOTA INDUSTRIES COMMERCIAL FN CHECK 046011 | $-3,700.13 | $0.00 |
| 09/12/2023 | AMENDMENT | EQUIPMENT CORRECTION | $-132.94 | $3,700.13 |
| 09/07/2023 | BILL | TOYOTA INDUSTRIES COMMERCIAL FN | $3,833.07 | $3,833.07 |
| 12/30/2022 | PAYMENT | DUCHARME MCMILLEN & ASSOCIATES CHECK 042460 | $-130.78 | $0.00 |
| 11/18/2022 | BILL | TOYOTA INDUSTRIES COMMERCIAL FN | $130.78 | $130.78 |
| 12/27/2021 | PAYMENT | DUCHARME, MCMILLEN & ASSOC CHECK 036243 | $-413.34 | $0.00 |
| 11/19/2021 | BILL | TOYOTA INDUSTRIES COMMERCIAL FN | $413.34 | $413.34 |
| 12/31/2020 | PAYMENT | TOYOTA INDUSTRIES COMMERCIAL FN CHECK 029608 | $-468.00 | $0.00 |
| 11/20/2020 | BILL | TOYOTA INDUSTRIES COMMERCIAL F | $468.00 | $468.00 |
| 10/01/2019 | PAYMENT | TOYOTA INDUSTRIES COMMERCIAL F CHECK NUM: 20833 | $-905.32 | $0.00 |
| 08/21/2019 | BILL | TOYOTA INDUSTRIES COMMERCIAL F | $905.32 | $905.32 |
| 09/25/2018 | PAYMENT | DUCHARME, MCMILLEN & ASSOCIATE CHECK NUM: 014641 | $-1,036.22 | $0.00 |
| 08/22/2018 | BILL | TOYOTA INDUSTRIES COMMERCIAL F | $1,036.22 | $1,036.22 |
| 01/03/2018 | PAYMENT | DUCHARME, MCMILLEN & ASSOCIATE CHECK NUM: 10811 | $-1,183.52 | $0.00 |
| 11/30/2017 | BILL | TOYOTA INDUSTRIES COMMERCIAL F | $1,183.52 | $1,183.52 |