Tax Account LY101957

LYON LEASING, INC.
4 NORTH MAIN ST
YERINGTON, NV 89447-0000

Account ID	LY101957
Account Type	Personal Property
Location	517 BRIDGE ST (TAILGATERS) YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

Account Type

Personal Property

Location

517 BRIDGE ST (TAILGATERS)
YERINGTON

Balance

$0.00

Currently Due

$0.00

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$123.31

Total

$123.31

Paid

$123.31

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	03/04/2024	03/15/2024	Paid	$123.31	$0.00	$123.31	$123.31	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$172.02	$0.00	$172.02	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$195.48	$0.00	$195.48	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$160.02	$16.00	$176.02	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$177.11	$17.71	$194.82	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$200.39	$0.00	$200.39	$0.00	$0.00	3.6600	1.0

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/22/2024	PAYMENT	LYON LEASING, INC. CHECK 1647	$-123.31	$0.00
02/13/2024	BILL	LYON LEASING, INC.	$123.31	$123.31
12/22/2022	PAYMENT	LYON HOSPITALITY LLC CHECK 3203	$-172.02	$0.00
11/18/2022	BILL	LYON LEASING, INC.	$172.02	$172.02
01/27/2022	PAYMENT	LYON HOSPITALITY LLC CHECK 2797	$-195.48	$0.00
11/19/2021	BILL	LYON LEASING, INC.	$195.48	$195.48
03/31/2021	PAYMENT	LYON LEASING, INC. CHECK CK. 1295	$-370.84	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$6.40	$370.84
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$9.60	$364.44
11/20/2020	BILL	LYON LEASING, INC.	$160.02	$354.84
01/21/2020	INTEREST	Instlmnt3 Interest for 2019-20	$17.71	$194.82
11/25/2019	BILL	LYON LEASING, INC.	$177.11	$177.11
12/10/2018	PAYMENT	LYON LEASING, INC. CHECK NUM: 1803	$-200.39	$0.00
11/29/2018	BILL	LYON LEASING, INC.	$200.39	$200.39