Tax Account LY900004

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Owners

GM-DI LEASING CORP
PO BOX 460169
HOUSTON, TX 77056-0000

GENERAL MOTORS LLC

Account Summary

Account ID	LY900004
Account Type	Personal Property
Location	750 GOLDFIELD AVE YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

LY900004

Account Type

Personal Property

Location

750 GOLDFIELD AVE
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$11.15
Total	$11.15
Paid	$11.15
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$11.15

Total

$11.15

Paid

$11.15

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	10/15/2024	10/26/2024	Paid	$11.15	$0.00	$11.15	$11.15	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$19.24	$0.00	$19.24	$0.00	$0.00	3.6444	2.0
2022/2023 PERSONAL PROPERTY TAXES	$24.78	$0.00	$24.78	$0.00	$0.00	3.6444	2.0
2021/2022 PERSONAL PROPERTY TAXES	$29.77	$0.00	$29.77	$0.00	$0.00	3.6444	2.0
2020/2021 UNSECURED TAXES	$35.97	$0.00	$35.97	$0.00	$0.00	3.6444	2.0
2019/2020 UNSECURED TAXES	$41.33	$0.00	$41.33	$0.00	$0.00	3.6444	2.0
2018/2019 UNSECURED TAXES	$47.78	$0.00	$47.78	$0.00	$0.00	3.6444	2.0
2017/2018 UNSECURED TAXES	$54.00	$0.00	$54.00	$0.00	$0.00	3.6444	2.0
2016/2017 UNSECURED TAXES	$61.44	$0.00	$61.44	$0.00	$0.00	3.6444	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2024	PAYMENT	RYAN LLC FOR GENERAL MOTORS LLC CHECK 00025285	$-11.15	$0.00
09/17/2024	BILL	GM-DI LEASING CORP	$11.15	$11.15
10/03/2023	PAYMENT	RYAN LLC CHECK 00023577	$-19.24	$0.00
09/07/2023	BILL	GM-DI LEASING CORP	$19.24	$19.24
10/06/2022	PAYMENT	GENERAL MOTORS LLC CHECK 00021839	$-24.78	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$24.78
09/06/2022	BILL	GM-DI LEASING CORP	$24.78	$24.78
09/28/2021	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK 00020019	$-29.77	$0.00
08/30/2021	BILL	GM-DI LEASING CORP	$29.77	$29.77
12/22/2020	PAYMENT	RYAN TAX COMPLIANCE SERVICE CHECK 00018942	$-35.97	$0.00
11/20/2020	BILL	GM-DI LEASING CORP	$35.97	$35.97
09/19/2019	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 00015993	$-41.33	$0.00
08/21/2019	BILL	GM-DI LEASING CORP	$41.33	$41.33
09/14/2018	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 00013923	$-47.78	$0.00
08/22/2018	BILL	GM-DI LEASING CORP	$47.78	$47.78
09/25/2017	PAYMENT	RYAN TAX COMPLIANCE SERVICE CHECK NUM: 11939	$-54.00	$0.00
08/24/2017	BILL	GM-DI LEASING CORP	$54.00	$54.00
01/17/2017	PAYMENT	RYAN TAX COMPLIANCE CHECK NUM: 10800	$-61.44	$0.00
12/19/2016	BILL	GM-DI LEASING CORP	$61.44	$61.44
09/28/2015	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 7790	$-69.04	$0.00
08/31/2015	BILL	GM-DI LEASING CORP	$69.04	$69.04
09/19/2014	PAYMENT	GM-DI LEASING CORP CHECK NUM: 5519	$-79.44	$0.00
09/04/2014	BILL	GM-DI LEASING CORP	$79.44	$79.44
11/14/2013	PAYMENT	RYAN TAX COMP/GENERAL MOTORS CHECK NUM: 3625	$-88.04	$0.00
10/08/2013	BILL	GM-DI LEASING CORP	$88.04	$88.04
11/14/2012	PAYMENT	TRPTS FOR GENERAL MOTORS LLC CHECK NUM: 1078	$-97.20	$0.00
10/09/2012	BILL	GM-DI LEASING CORP	$97.20	$97.20
10/24/2011	PAYMENT	GENERAL MOTORS LLC CHECK NUM: 5063720	$-110.10	$0.00
10/04/2011	BILL	GENERAL MOTORS LLC & GM-DI LEA	$110.10	$110.10
10/19/2010	PAYMENT	GENERAL MOTORS LLC CHECK BANK: 50-937 NUM: 5033581	$-95.94	$0.00
09/29/2010	BILL	GENERAL MOTORS LLC	$95.94	$95.94
02/10/2010	PAYMENT	GENERAL MOTORS CORPORATION CHECK BANK: 50-937 NUM: 5018874	$-279.03	$0.00
01/21/2010	INTEREST	Instlmnt3 Interest for 2009-10	$25.37	$279.03
12/08/2009	BILL	GENERAL MOTORS CORPORATION	$253.66	$253.66
10/27/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
10/22/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
10/26/2006	PAYMENT	NORTH AMERICAN OPERATIONS CHECK BANK: 62-28 NUM: 2821745	$-20.10	$0.00
09/27/2006	BILL	GENERAL MOTORS CORPORATION	$20.10	$20.10
09/15/2005	BILL	Below minimum amount to Bill	$0.00	$0.00
11/10/2004	BILL	Below minimum amount to Bill	$0.00	$0.00
08/16/2004	BILL	Below minimum amount to Bill	$0.00	$0.00
10/27/2003	PAYMENT	NORTH AMERICAN OPERATIONS CHECK BANK: 62-28 NUM: 2622751	$-20.07	$0.00
09/25/2003	BILL	GENERAL MOTORS CORPORATION	$20.07	$20.07
09/30/2002	PAYMENT	NORTH AMERICAN OPERATIONS CHECK BANK: 62-28 NUM: 2537339	$-22.02	$0.00
09/12/2002	BILL	GENERAL MOTORS CORPORATION	$22.02	$22.02
01/22/2002	PAYMENT	GENERAL MOTORS CORPORATION CHECK BANK: 62-28 NUM: 2477837	$-34.47	$0.00
11/26/2001	INTEREST	Instlmnt3 Interest for 2001-02	$3.13	$34.47
10/10/2001	BILL	GENERAL MOTORS CORPORATION	$31.34	$31.34
11/17/2000	PAYMENT	GENERAL MOTORS CORPORATION CHECK BANK: 50-937 NUM: 1984660	$-39.44	$0.00
10/05/2000	BILL	GENERAL MOTORS CORPORATION	$39.44	$39.44