Tax Account LY096197

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Owners

ADP, INC
1 ADP BLVD., MS B401
ROSELAND, NJ 07068-0000

Account Summary

Account ID	LY096197
Account Type	Personal Property
Location	LYON COUNTY (VARIOUS)
Balance	$0.00
Currently Due	$0.00

Account ID

LY096197

Account Type

Personal Property

Location

LYON COUNTY (VARIOUS)

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$155.15
Total	$155.15
Paid	$155.15
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

$155.15

Total

$155.15

Paid

$155.15

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	10/15/2024	10/26/2024	Paid	$155.15	$0.00	$155.15	$155.15	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$122.04	$12.20	$134.24	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$151.37	$0.00	$151.37	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$157.80	$0.00	$157.80	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$141.60	$0.00	$141.60	$0.00	$0.00	3.6131	6.0
2019/2020 UNSECURED TAXES	$41.42	$0.00	$41.42	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$16.39	$0.00	$16.39	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$21.40	$0.00	$21.40	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$26.55	$0.00	$26.55	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/16/2024	PAYMENT	ADP, INC CHECK 3319215	$-167.35	$0.00
09/17/2024	BILL	ADP, INC	$155.15	$167.35
10/31/2023	PAYMENT	ADP, INC CHECK 3278509	$-122.04	$12.20
10/25/2023	PENALTY	PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$12.20	$134.24
09/07/2023	BILL	ADP, INC	$122.04	$122.04
01/13/2023	PAYMENT	ADP, INC CHECK 3250896	$-151.37	$0.00
11/18/2022	BILL	ADP, INC	$151.37	$151.37
12/06/2021	PAYMENT	ADP, LLC CHECK 3211908	$-157.80	$0.00
11/19/2021	BILL	ADP, LLC	$157.80	$157.80
12/18/2020	PAYMENT	ADP, LLC CHECK NUM: 3176244	$-141.60	$0.00
11/20/2020	BILL	ADP, LLC	$141.60	$141.60
10/21/2019	PAYMENT	ADP, LLC CHECK NUM: 3129903	$-41.42	$0.00
09/16/2019	AMENDMENT	Add equip from Churchill	$41.42	$41.42
08/21/2019	BILL	Below minimum amount to Bill	$0.00	$0.00
09/18/2018	PAYMENT	ADP, INC CHECK NUM: 3079444	$-16.39	$0.00
08/22/2018	BILL	ADP, INC	$16.39	$16.39
09/29/2017	PAYMENT	ADP, INC CHECK NUM: 3030772	$-21.40	$0.00
08/24/2017	BILL	ADP, INC	$21.40	$21.40
01/30/2017	PAYMENT	ADP, INC CHECK NUM: 2991402	$-26.55	$0.00
12/19/2016	BILL	ADP, INC	$26.55	$26.55
09/22/2015	PAYMENT	ADP, INC CHECK NUM: 2923459	$-43.62	$0.00
08/31/2015	BILL	ADP, INC	$43.62	$43.62
10/07/2014	PAYMENT	ADP, INC CHECK NUM: 2870964	$-36.50	$0.00
09/04/2014	BILL	ADP, INC	$36.50	$36.50
10/08/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
10/09/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
10/04/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
10/19/2010	PAYMENT	ADP, COMMERCIAL LEASING, LLC CHECK BANK: 50-737 NUM: 30863	$-35.54	$0.00
09/29/2010	BILL	ADP, INC	$35.54	$35.54
10/22/2009	PAYMENT	ADP, INC CHECK BANK: 50-937 NUM: 26088	$-26.61	$0.00
10/08/2009	BILL	ADP, INC	$26.61	$26.61
11/10/2008	PAYMENT	ADP, INC CHECK BANK: 50-937 NUM: 21901	$-40.74	$0.00
10/27/2008	BILL	ADP, INC	$40.74	$40.74
10/22/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
10/13/2006	PAYMENT	COMMERCIAL LEASING CHECK BANK: 50-937 NUM: 11531	$-23.33	$0.00
09/27/2006	BILL	ADP, INC	$23.33	$23.33
09/15/2005	BILL	Below minimum amount to Bill	$0.00	$0.00
10/06/2004	PAYMENT	ADP, INC CHECK BANK: 64-1327 NUM: 87999	$-28.24	$0.00
08/16/2004	BILL	ADP, INC	$28.24	$28.24
12/09/2003	BILL	Below minimum amount to Bill	$0.00	$0.00
09/25/2003	BILL	Below minimum amount to Bill	$0.00	$0.00