Tax Account LY402516
Owners
EPIROC FINANCIAL SOLUTIONS USA LLC
13155 NOEL RD STE 100
DALLAS, TX 75240
Account Summary
| Account ID | LY402516 |
|---|---|
| Account Type | Personal Property |
| Location | 61 E PURSEL LN YERINGTON |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $79,873.40 |
| Total | $79,873.40 |
| Paid | $79,873.40 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6444 |
| Tax District | 2.0 (Mason Valley Fire Protection) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $98,440.64 | $0.00 | $98,440.64 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $101,564.98 | $0.00 | $101,564.98 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $114,882.57 | $0.00 | $114,882.57 | $0.00 | $0.00 | 3.6444 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/22/2024 | PAYMENT | EPIROC FINANCIAL SOLUTIONS USA LLC CHECK 84001700 | $-79,873.40 | $0.00 |
| 09/17/2024 | BILL | EPIROC FINANCIAL SOLUTIONS USA LLC | $79,873.40 | $79,873.40 |
| 01/09/2024 | PAYMENT | EPIROC FINANCIAL SOLUTIONS USA LLC CHECK 82092366 | $-98,440.64 | $0.00 |
| 12/05/2023 | BILL | EPIROC FINANCIAL SOLUTIONS USA LLC | $98,440.64 | $98,440.64 |
| 12/28/2022 | PAYMENT | EPIROC FINANCIAL SOLUTIONS USA LLC CHECK 79553221 | $-101,564.98 | $0.00 |
| 11/18/2022 | BILL | EPIROC FINANCIAL SOLUTIONS USA LLC | $101,564.98 | $101,564.98 |
| 01/10/2022 | PAYMENT | EPIROC FINANCIAL SOLUTIONS USA LLC CHECK 77361575 | $-114,882.57 | $0.00 |
| 11/19/2021 | BILL | EPIROC FINANCIAL SOLUTIONS USA LLC | $114,882.57 | $114,882.57 |