Tax Account LY098125
Owners
CROWN EQUIPMENT
44 S WASHINGTON ST
NEW BREMEN, OH 45869-0000
Account Summary
| Account ID | LY098125 |
|---|---|
| Account Type | Personal Property |
| Location | Various |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $1,819.98 |
| Total | $1,819.98 |
| Paid | $1,819.98 |
| 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 | $3,539.40 | $0.00 | $3,539.40 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $284.62 | $0.00 | $284.62 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 UNSECURED TAXES | $273.44 | $0.00 | $273.44 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2019/2020 UNSECURED TAXES | $300.92 | $0.00 | $300.92 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2018/2019 UNSECURED TAXES | $1,470.62 | $0.00 | $1,470.62 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2017/2018 UNSECURED TAXES | $1,773.99 | $0.00 | $1,773.99 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2016/2017 UNSECURED TAXES | $742.67 | $0.00 | $742.67 | $0.00 | $0.00 | 3.6444 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/22/2023 | PAYMENT | CROWN EQUIPMENT CHECK 113251 | $-1,819.98 | $0.00 |
| 09/07/2023 | BILL | CROWN EQUIPMENT | $1,819.98 | $1,819.98 |
| 09/19/2022 | PAYMENT | CROWN EQUIPMENT CHECK 108702 | $-3,539.40 | $0.00 |
| 09/06/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $3,539.40 |
| 09/06/2022 | BILL | CROWN EQUIPMENT | $3,539.40 | $3,539.40 |
| 09/27/2021 | PAYMENT | CROWN EQUIPMENT CHECK 102757 | $-284.62 | $0.00 |
| 08/30/2021 | BILL | CROWN EQUIPMENT | $284.62 | $284.62 |
| 09/23/2020 | PAYMENT | CROWN EQUIPMENT CHECK NUM: 500513562 | $-273.44 | $0.00 |
| 08/28/2020 | BILL | CROWN EQUIPMENT | $273.44 | $273.44 |
| 09/16/2019 | PAYMENT | CROWN EQUIPMENT CHECK NUM: 500504408 | $-300.92 | $0.00 |
| 08/21/2019 | BILL | CROWN EQUIPMENT | $300.92 | $300.92 |
| 09/11/2018 | PAYMENT | CROWN EQUIPMENT CHECK NUM: 500493357 | $-1,470.62 | $0.00 |
| 08/22/2018 | BILL | CROWN EQUIPMENT | $1,470.62 | $1,470.62 |
| 09/19/2017 | PAYMENT | CROWN EQUIPMENT CHECK NUM: 500481977 | $-1,773.99 | $0.00 |
| 09/06/2017 | AMENDMENT | comm amend added equipment | $1,371.39 | $1,773.99 |
| 08/24/2017 | BILL | CROWN EQUIPMENT | $402.60 | $402.60 |
| 10/12/2016 | PAYMENT | CROWN CHECK NUM: 500471553 | $-742.67 | $0.00 |
| 09/07/2016 | BILL | CROWN EQUIPMENT | $742.67 | $742.67 |
| 09/23/2015 | PAYMENT | CROWN LIFT TRUCKS CHECK NUM: 410121 | $-787.71 | $0.00 |
| 08/31/2015 | BILL | CROWN EQUIPMENT | $787.71 | $787.71 |