Tax Account LY610025

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PNC EQUIPMENT FINANCE, LLC
995 DALTON AVE (B2-YB71-04-1)
CINCINNATI, OH 45203-0000

PNC BANK NATIONAL ASSOCIATION

Account ID

Account Type

Personal Property

Location

LYON COUNTY (VARIOUS)

Balance

$7,407.72

Currently Due

$2,469.72

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$7,407.72

Total

$7,407.72

Paid

$0.00

Balance

$7,407.72

Due

$2,469.72

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
2	10/05/2026	10/16/2026	Due	$2,469.72	$0.00	$0.00	$2,469.72	$0.00	$2,469.72
3	01/04/2027	01/15/2027	Due	$2,469.00	$0.00	$0.00	$2,469.00	$0.00	$4,938.72
4	03/01/2027	03/12/2027	Due	$2,469.00	$0.00	$0.00	$2,469.00	$0.00	$7,407.72

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$8,711.73	$0.00	$0.00	$8,711.73	$0.00	$0.00	3.6579	6.0
2024/2025 PERSONAL PROPERTY TAXES	$5,879.70	$0.00	$0.00	$5,879.70	$0.00	$0.00	3.6566	6.0
2023/2024 PERSONAL PROPERTY TAXES	$2,385.10	$0.00	$0.00	$2,385.10	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$2,973.97	$0.00	$0.00	$2,973.97	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$2,738.36	$0.00	$0.00	$2,738.36	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$3,144.70	$0.00	$0.00	$3,144.70	$0.00	$0.00	3.6131	6.0
2019/2020 UNSECURED TAXES	$3,190.33	$0.00	$0.00	$3,190.33	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$2,158.84	$0.00	$0.00	$2,158.84	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$1,608.31	$0.00	$0.00	$1,608.31	$0.00	$0.00	3.6131	6.0

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2026	BILL	PNC EQUIPMENT FINANCE, LLC	$7,407.72	$7,407.72
09/24/2025	PAYMENT	PNC EQUIPMENT FINANCE, LLC CHECK 0000084352	$-8,711.73	$0.00
08/28/2025	BILL	PNC EQUIPMENT FINANCE, LLC	$8,711.73	$8,711.73
10/03/2024	PAYMENT	PNC EQUIPMENT FINANCE, LLC CHECK 0000078920	$-5,879.70	$0.00
09/17/2024	BILL	PNC EQUIPMENT FINANCE, LLC	$5,879.70	$5,879.70
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