Tax Account LY610025
Owners
PNC EQUIPMENT FINANCE, LLC
995 DALTON AVE (B2-YB71-04-1)
CINCINNATI, OH 45203-0000
PNC BANK NATIONAL ASSOCIATION
Account Summary
| Account ID | LY610025 |
|---|---|
| Account Type | Personal Property |
| Location | |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $2,385.10 |
| Total | $2,385.10 |
| Paid | $2,385.10 |
| 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 | $2,973.97 | $0.00 | $2,973.97 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $2,738.36 | $0.00 | $2,738.36 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 UNSECURED TAXES | $3,144.70 | $0.00 | $3,144.70 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2019/2020 UNSECURED TAXES | $3,190.33 | $0.00 | $3,190.33 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 UNSECURED TAXES | $2,158.84 | $0.00 | $2,158.84 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2017/2018 UNSECURED TAXES | $1,608.31 | $0.00 | $1,608.31 | $0.00 | $0.00 | 3.6131 | 6.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/26/2023 | PAYMENT | PNC EQUIPMENT FINANCE, LLC CHECK 0000075161 | $-2,385.10 | $0.00 |
| 12/05/2023 | BILL | PNC EQUIPMENT FINANCE, LLC | $2,385.10 | $2,385.10 |
| 09/30/2022 | PAYMENT | PNC EQUIPMENT FINANCE, LLC CHECK 67629 | $-2,973.97 | $0.00 |
| 09/06/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $2,973.97 |
| 09/06/2022 | BILL | PNC EQUIPMENT FINANCE, LLC | $2,973.97 | $2,973.97 |
| 12/27/2021 | PAYMENT | PNC EQUIPMENT FINANCE, LLC CHECK 0000063978 | $-2,738.36 | $0.00 |
| 11/19/2021 | BILL | PNC EQUIPMENT FINANCE, LLC | $2,738.36 | $2,738.36 |
| 12/31/2020 | PAYMENT | PNC EQUIPMENT FINANCE, LLC CHECK 0000059143 | $-3,144.70 | $0.00 |
| 11/20/2020 | BILL | PNC EQUIPMENT FINANCE, LLC | $3,144.70 | $3,144.70 |
| 09/16/2019 | PAYMENT | PNC EQUIPMENT FINANCE, LLC CHECK NUM: 0000052973 | $-3,190.33 | $0.00 |
| 08/21/2019 | BILL | PNC EQUIPMENT FINANCE, LLC | $3,190.33 | $3,190.33 |
| 09/18/2018 | PAYMENT | PNC EQUIPMENT FINANCE, LLC CHECK NUM: 48159 | $-2,158.84 | $0.00 |
| 08/22/2018 | BILL | PNC EQUIPMENT FINANCE, LLC | $2,158.84 | $2,158.84 |
| 09/19/2017 | PAYMENT | PNC EQUIPMENT FINANCE, LLC CHECK NUM: 43296 | $-1,608.31 | $0.00 |
| 08/24/2017 | BILL | PNC EQUIPMENT FINANCE, LLC | $1,608.31 | $1,608.31 |