Tax Account LY116451
Owners
EVERON LLC
PO BOX 54767
LEXINTON, KY 40555
Account Summary
| Account ID | LY116451 |
|---|---|
| Account Type | Personal Property |
| Location | LYON COUNTY (VARIOUS) |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $0.00 |
| Total | $0.00 |
| Paid | $0.00 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6579 |
| Tax District | 6.0 (City of Fernley) |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.6579 | 6.0 |
| 2024/2025 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.6566 | 6.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $13.45 | $0.00 | $0.00 | $13.45 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $39.22 | $0.00 | $0.00 | $39.22 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $13.67 | $0.00 | $0.00 | $13.67 | $0.00 | $0.00 | 3.6160 | 6.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/02/2026 | BILL | EVERON LLC | $0.00 | $0.00 |
| 08/24/2026 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/28/2025 | BILL | EVERON LLC | $0.00 | $0.00 |
| 08/25/2025 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 09/17/2024 | BILL | ADT COMMERCIAL LLC | $0.00 | $0.00 |
| 09/13/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 09/04/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 09/03/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/20/2023 | PAYMENT | INTAX, INC CHECK 6538 | $-13.45 | $0.00 |
| 12/05/2023 | BILL | ADT COMMERCIAL LLC | $13.45 | $13.45 |
| 10/04/2022 | PAYMENT | INTAX INC CHECK 3537 | $-39.22 | $0.00 |
| 09/06/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $39.22 |
| 09/06/2022 | BILL | ADT COMMERCIAL LLC | $39.22 | $39.22 |
| 12/13/2021 | PAYMENT | INTAX INC CHECK 3059 | $-13.67 | $0.00 |
| 11/19/2021 | BILL | ADT COMMERCIAL LLC | $13.67 | $13.67 |