Tax Account LY106053

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Owners

WASH MULTIFAMILY LAUNDRY SYS LL
2200 W 195TH STREET
TORRANCE, CA 90501

WEB SERVICE CO LLC

Account Summary

Account ID	LY106053
Account Type	Personal Property
Location	LYON COUNTY
Balance	$0.00
Currently Due	$0.00

Account ID

LY106053

Account Type

Personal Property

Location

LYON COUNTY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$92.80
Total	$92.80
Paid	$92.80
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$92.80

Total

$92.80

Paid

$92.80

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	10/02/2023	10/13/2023	Paid	$92.80	$0.00	$92.80	$92.80	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$72.31	$7.23	$79.54	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$82.91	$0.00	$82.91	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$95.86	$9.59	$105.45	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$34.74	$0.00	$34.74	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$37.54	$0.00	$37.54	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$46.95	$0.00	$46.95	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$50.93	$0.00	$50.93	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/16/2023	PAYMENT	WASH CHECK 1138188	$-92.80	$0.00
09/07/2023	BILL	WASH MULTIFAMILY LAUNDRY SYS LL	$92.80	$92.80
02/27/2023	PAYMENT	WASH MULTIFAMILY LAUNDRY SYS LL CHECK 1130150	$-79.54	$0.00
11/28/2022	PENALTY	PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$7.23	$79.54
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$72.31
09/06/2022	BILL	WASH MULTIFAMILY LAUNDRY SYS LL	$72.31	$72.31
02/02/2022	PAYMENT	WASH MULTIFAMILY LAUNDRY SYS LL CHECK 116228	$-88.67	$0.00
11/19/2021	BILL	WASH MULTIFAMILY LAUNDRY SYS LL	$82.91	$88.67
02/03/2021	PENALTY	CORRECTED PENALTY	$5.76	$5.76
01/28/2021	PAYMENT	WASH MULTIFAMILY LAUNDRY SYSTEMS LLC PNP PNP - 87992204	$-99.69	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$3.83	$99.69
11/20/2020	BILL	WASH MULTIFAMILY LAUNDRY SYS L	$95.86	$95.86
10/14/2019	PAYMENT	MULTIFAMILY LAUNDRY WASH CHECK BANK: PNP INTERNET NUM: 65362088	$-34.74	$0.00
08/21/2019	BILL	WASH MULTIFAMILY LAUNDRY SYS L	$34.74	$34.74
01/03/2019	PAYMENT	MULTIFAMILY WASH CHECK BANK: PNP INTERNET NUM: 52828096	$-37.54	$0.00
11/29/2018	BILL	WASH MULTIFAMILY LAUNDRY SYS L	$37.54	$37.54
12/15/2017	PAYMENT	WASH MULTIFAMILY LAUNDRY SYS L CHECK NUM: 808648	$-46.95	$0.00
11/30/2017	BILL	WASH MULTIFAMILY LAUNDRY SYS L	$46.95	$46.95
01/17/2017	PAYMENT	WASH MULTIFAMILY LAUNDRY SYS L CHECK NUM: 733318	$-50.93	$0.00
12/19/2016	BILL	WASH MULTIFAMILY LAUNDRY SYS L	$50.93	$50.93
12/29/2015	PAYMENT	WASH MULTIFAMILY LAUNDRY SYS L CHECK NUM: 643550	$-66.51	$0.00
12/07/2015	BILL	WASH MULTIFAMILY LAUNDRY SYS L	$66.51	$66.51
10/06/2014	PAYMENT	WASH MULTIFAMILY LAUNDRY SYS L CHECK NUM: 525745	$-105.56	$0.00
09/04/2014	BILL	WASH MULTIFAMILY LAUNDRY SYS L	$105.56	$105.56
10/31/2013	PAYMENT	WASH MULTIFAMILY LAUNDRY SYS L CHECK NUM: 405088	$-157.64	$0.00
10/08/2013	BILL	WASH MULTIFAMILY LAUNDRY SYS L	$157.64	$157.64
11/14/2012	PAYMENT	WASH MULTIFAMILY LAUNDRY SYS CHECK NUM: 318710	$-154.72	$0.00
10/09/2012	BILL	WASH MULTIFAMILY LAUNDRY SYS L	$154.72	$154.72
12/27/2011	PAYMENT	WASH MULTIFAMILY LAUNDRY CHECK NUM: 299065	$-55.62	$0.00
12/14/2011	BILL	WEB SERVICE CO LLC	$55.62	$55.62
01/19/2011	PAYMENT	WASH CHECK BANK: 53-292 NUM: 278301	$-46.82	$0.00
12/09/2010	BILL	WEB SERVICE CO LLC	$46.82	$46.82
02/02/2010	PAYMENT	WEB SERVICE CO INC CHECK BANK: 53-292 NUM: 257058	$-57.00	$0.00
01/21/2010	INTEREST	Instlmnt3 Interest for 2009-10	$5.18	$57.00
12/08/2009	BILL	WEB SERVICE CO INC	$51.82	$51.82
12/11/2008	PAYMENT	WEB SERVICE CO INC CHECK BANK: 53-292 NUM: 231460	$-88.90	$0.00
10/27/2008	BILL	WEB SERVICE CO INC	$88.90	$88.90
11/15/2007	PAYMENT	WEB SERVICE CO, LLC CHECK BANK: 53-292 NUM: 202328	$-99.25	$0.00
10/22/2007	BILL	WEB SERVICE CO INC	$99.25	$99.25
10/31/2006	PAYMENT	WEB SERVICE CO INC CHECK BANK: 53-292 NUM: 983079	$-106.12	$0.00
09/27/2006	BILL	WEB SERVICE CO INC	$106.12	$106.12
10/18/2005	PAYMENT	WEB SERVICE COMPANY, INC CHECK BANK: 53-292 NUM: 965030	$-92.23	$0.00
09/15/2005	BILL	WEB SERVICE CO INC	$92.23	$92.23
08/30/2004	PAYMENT	WEB SERVICE CO INC CHECK BANK: 53-292 NUM: 941372	$-99.96	$0.00
08/16/2004	BILL	WEB SERVICE CO INC	$99.96	$99.96
10/06/2003	PAYMENT	WEB SERVICE CO INC CHECK BANK: 53-292 NUM: 916484	$-99.80	$0.00
09/25/2003	BILL	WEB SERVICE CO INC	$99.80	$99.80
09/26/2002	PAYMENT	WEB SERVICE CO INC CHECK BANK: 53-292 NUM: 881042	$-140.77	$0.00
09/12/2002	BILL	WEB SERVICE CO INC	$140.77	$140.77
10/30/2001	PAYMENT	WEB SERVICE CO INC CHECK BANK: 53-292 NUM: 840412	$-122.24	$0.00
10/10/2001	BILL	WEB SERVICE CO INC	$122.24	$122.24
04/04/2001	PAYMENT	WEB SERVICE CO INC CHECK BANK: 29-7 NUM: 749644	$-137.18	$0.00
01/17/2001	INTEREST	Instlmnt3 Interest for 2000-01	$11.43	$137.18
12/07/2000	AMENDMENT	LATE FEES	$11.43	$125.75
10/05/2000	BILL	WEB SERVICE CO INC	$114.32	$114.32
12/02/1999	PAYMENT	WEB SERVICE CO INC CHECK BANK: 29-7 NUM: 693285	$-84.93	$0.00
10/19/1999	BILL	WEB SERVICE CO INC	$84.93	$84.93