Tax Account LY900002

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Owners

CISCO SYSTEMS CAPITAL
PO BOX 311746
NEW BRAUNFELS, TX 78131-0000

CISCO SYSTEMS CAPITAL CORP.

Account Summary

Account ID	LY900002
Account Type	Personal Property
Location	YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

LY900002

Account Type

Personal Property

Location

YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$19.42
Total	$19.42
Paid	$19.42
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$19.42

Total

$19.42

Paid

$19.42

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	10/15/2024	10/26/2024	Paid	$19.42	$0.00	$19.42	$19.42	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		6.0
2019/2020 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		6.0
2018/2019 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/11/2024	PAYMENT	CISCO SYSTEMS CAPITAL CHECK 103434	$-19.42	$0.00
09/17/2024	BILL	CISCO SYSTEMS CAPITAL	$19.42	$19.42
12/05/2023	BILL	CISCO SYSTEMS CAPITAL	$0.00	$0.00
11/30/2023	BILL	Below minimum amount to Bill	$0.00	$0.00
11/18/2022	BILL	CISCO SYSTEMS CAPITAL	$0.00	$0.00
11/18/2022	BILL	Below minimum amount to Bill	$0.00	$0.00
11/19/2021	BILL	Below minimum amount to Bill	$0.00	$0.00
11/19/2021	BILL	CISCO SYSTEMS CAPITAL	$0.00	$0.00
11/20/2020	BILL	Below minimum amount to Bill	$0.00	$0.00
08/21/2019	BILL	Below minimum amount to Bill	$0.00	$0.00
08/22/2018	BILL	Below minimum amount to Bill	$0.00	$0.00
12/07/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
12/04/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
11/04/2013	PAYMENT	CISCO SYSTEMS CAPITAL CORP. CHECK NUM: 57848	$-19.43	$0.00
10/08/2013	BILL	CISCO SYSTEMS CAPITAL CORP.	$19.43	$19.43
01/03/2013	PAYMENT	CISCO SYSTEMS CAPITAL CORP. CHECK NUM: 54316	$-39.37	$0.00
12/12/2012	BILL	CISCO SYSTEMS CAPITAL CORP.	$39.37	$39.37
11/01/2011	PAYMENT	CISCO SYSTEMS CAPITAL CORP. CHECK NUM: 46705	$-46.31	$0.00
10/04/2011	BILL	CISCO SYSTEMS CAPITAL CORP.	$46.31	$46.31
01/06/2011	PAYMENT	CISCO SYSTEMS CAPITAL CORP. CHECK BANK: 0 NUM: 43292	$-42.61	$0.00
12/09/2010	BILL	CISCO SYSTEMS CAPITAL CORP.	$42.61	$42.61
01/05/2010	PAYMENT	CISCO SYSTEMS CAPITAL CORP. CHECK BANK: 30-76 NUM: 37623	$-98.09	$0.00
12/08/2009	BILL	CISCO SYSTEMS CAPITAL CORP.	$98.09	$98.09
11/10/2008	PAYMENT	CISCO SYSTEMS CAPITAL CORP. CHECK BANK: 30-76 NUM: 30337	$-126.35	$0.00
10/27/2008	BILL	CISCO SYSTEMS CAPITAL CORP.	$126.35	$126.35
11/15/2002	PAYMENT	CISCO SYSTEMS CAPITAL CORP. CHECK BANK: 0 NUM: 4755	$-1,058.28	$0.00
11/15/2002	AMENDMENT	del pen/address wrong	$-105.83	$1,058.28
10/21/2002	INTEREST	Instlmnt2 Interest for 2002-03	$105.83	$1,164.11
09/12/2002	BILL	CISCO SYSTEMS CAPITAL CORP.	$1,058.28	$1,058.28
11/14/2001	PAYMENT	CISCO SYSTEMS CAPITAL CORP. CHECK BANK: 30-76-1140 NUM: 2254	$-1,952.61	$0.00
10/16/2001	AMENDMENT	COMR DELETE-ERROR ON BILLING	$-976.33	$1,952.61
10/10/2001	BILL	CISCO SYSTEMS CAPITAL CORP.	$2,928.94	$2,928.94
11/14/2000	PAYMENT	CISCO SYSTEMS CAPITAL CORP CHECK BANK: 30-76 NUM: 22486	$-936.54	$0.00
11/14/2000	PAYMENT	CISCO SYSTEMS CAPITAL CORP CHECK BANK: 30-76 NUM: 22487	$-2,150.89	$936.54
10/05/2000	BILL	CISCO SYSTEMS CAPITAL CORP	$3,087.43	$3,087.43