Tax Account LY900065

Print Page · · Payments Cart · New Search

Owners

HYG FINANCIAL SERVICES, INC
P O BOX 36200
BILLINGS, MT 59107-0000

Account Summary

Account ID	LY900065
Account Type	Personal Property
Location	LYON COUNTY
Balance	$0.00
Currently Due	$0.00

Account ID

LY900065

Account Type

Personal Property

Location

LYON COUNTY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$13,142.83
Total	$14,457.11
Paid	$14,457.11
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$13,142.83

Total

$14,457.11

Paid

$14,457.11

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	10/02/2023	10/13/2023	Paid	$13,142.83	$1,314.28	$13,142.83	$14,457.11	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$20,738.29	$0.00	$20,738.29	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$23,541.80	$0.00	$23,541.80	$0.00	$0.00	3.6444	2.0
2020/2021 UNSECURED TAXES	$15,184.90	$0.00	$15,184.90	$0.00	$0.00	3.6444	2.0
2019/2020 UNSECURED TAXES	$10,797.12	$0.00	$10,797.12	$0.00	$0.00	3.6444	2.0
2018/2019 UNSECURED TAXES	$12,375.95	$0.00	$12,375.95	$0.00	$0.00	3.6444	2.0
2017/2018 UNSECURED TAXES	$6,908.82	$0.00	$6,908.82	$0.00	$0.00	3.6444	2.0
2016/2017 UNSECURED TAXES	$1,873.75	$0.00	$1,873.75	$0.00	$0.00	3.6444	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/12/2024	PAYMENT	WELLS FARGO EQUIPMENT FINANCE CHECK 48476	$-14,457.11	$0.00
10/25/2023	PENALTY	PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$1,314.28	$14,457.11
09/07/2023	BILL	HYG FINANCIAL SERVICES, INC	$13,142.83	$13,142.83
10/04/2022	PAYMENT	WELLS FARGO EQUIPMENT FINANCIAL CHECK 37792	$-20,738.29	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$20,738.29
09/06/2022	BILL	HYG FINANCIAL SERVICES, INC	$20,738.29	$20,738.29
09/27/2021	PAYMENT	WELLS FARGO EQUIP FINANCE CHECK 30938	$-23,541.80	$0.00
08/30/2021	BILL	HYG FINANCIAL SERVICES, INC	$23,541.80	$23,541.80
12/15/2020	PAYMENT	WELLS FARGO EQUIPMENT FINANCE CHECK NUM: 26197	$-15,184.90	$0.00
11/20/2020	BILL	HYG FINANCIAL SERVICES, INC	$15,184.90	$15,184.90
09/10/2019	PAYMENT	WELLS FARGO EQUIPMENT FINANCE CHECK NUM: 16569	$-10,797.12	$0.00
08/21/2019	BILL	HYG FINANCIAL SERVICES, INC	$10,797.12	$10,797.12
09/11/2018	PAYMENT	WELLS FARGO EQUIPMENT FINANCE CHECK NUM: 9753	$-12,375.95	$0.00
08/22/2018	BILL	HYG FINANCIAL SERVICES, INC	$12,375.95	$12,375.95
09/12/2017	PAYMENT	WELLS FARGO EQUIPMENT FINANCE CHECK NUM: 1977	$-6,908.82	$0.00
08/24/2017	BILL	HYG FINANCIAL SERVICES, INC	$6,908.82	$6,908.82
01/10/2017	PAYMENT	GE CAPITAL/PTAX COE CHECK NUM: 355619	$-1,873.75	$0.00
12/19/2016	BILL	HYG FINANCIAL SERVICES, INC	$1,873.75	$1,873.75
09/21/2015	PAYMENT	GE CAPITAL/PTAX COE CHECK NUM: 314047	$-3,084.35	$0.00
08/31/2015	BILL	NMHG FINANCIAL SERVICES, INC.	$3,084.35	$3,084.35
12/29/2014	PAYMENT	GE CAPITAL CHECK NUM: 302780	$-392.11	$0.00
12/04/2014	BILL	NMHG FINANCIAL SERVICES, INC.	$392.11	$392.11
10/23/2013	PAYMENT	GE CAPITAL CHECK NUM: 265824	$-445.21	$0.00
10/08/2013	BILL	NMHG FINANCIAL SERVICES, INC.	$445.21	$445.21
11/02/2012	PAYMENT	GE CAPITAL SOLUTIONS CHECK NUM: 238156	$-2,707.19	$0.00
10/09/2012	BILL	NMHG FINANCIAL SERVICES, INC.	$2,707.19	$2,707.19
10/21/2011	PAYMENT	PTAX COE/GE CAPITAL SOLUTIONS CHECK NUM: 205563	$-2,875.96	$0.00
10/04/2011	BILL	NMHG FINANCIAL SERVICES, INC.	$2,875.96	$2,875.96
10/14/2010	PAYMENT	GE CAPITAL SOLUTIONS CHECK BANK: 64-1278 NUM: 172696	$-5,046.28	$0.00
09/29/2010	BILL	NMHG FINANCIAL SERVICES, INC.	$5,046.28	$5,046.28
01/08/2010	PAYMENT	GE CAPITAL SOLUTIONS CHECK BANK: 64-1278 NUM: 150712	$-6,081.20	$0.00
12/08/2009	BILL	NMHG FINANCIAL SERVICES, INC.	$6,081.20	$6,081.20
11/19/2008	PAYMENT	PTAX COE/GE CAPITAL SOLUTIONS CHECK BANK: 64-1278 NUM: 109307	$-8,572.84	$0.00
10/27/2008	BILL	NMHG FINANCIAL SERVICES, INC.	$8,572.84	$8,572.84
12/11/2007	PAYMENT	GE CAPITAL SOLUTIONS CHECK BANK: 64-1278 NUM: 17869766	$-9,795.40	$0.00
12/11/2007	AMENDMENT	comm del.amend bill/del penlty	$-1,755.93	$9,795.40
12/11/2007	INTEREST	Instlmnt3 Interest for 2007-08	$550.06	$11,551.33
10/22/2007	BILL	NMHG FINANCIAL SERVICES, INC.	$11,001.27	$11,001.27
01/04/2007	PAYMENT	GE CAPITAL SOLUTIONS CHECK BANK: 64-1278 NUM: 17834062	$-8,350.84	$0.00
11/13/2006	INTEREST	Instlmnt3 Interest for 2006-07	$759.17	$8,350.84
09/27/2006	BILL	NMHG FINANCIAL SERVICES, INC.	$7,591.67	$7,591.67
10/14/2005	PAYMENT	CLIENT BUSINESS SERVICES CHECK BANK: 64-1278 NUM: 17766815	$-3,640.98	$0.00
09/15/2005	BILL	NMHG FINANCIAL SERVICES, INC.	$3,640.98	$3,640.98
09/13/2004	PAYMENT	G E CAPITAL CHECK BANK: 51-44 NUM: 17719866	$-1,927.90	$0.00
08/16/2004	BILL	NMHG FINANCIAL SERVICES, INC.	$1,927.90	$1,927.90
10/09/2003	PAYMENT	CLIENT BUSINESS SERVICES, INC CHECK BANK: 51-44 NUM: 17680485	$-811.93	$0.00
09/25/2003	BILL	NMHG FINANCIAL SERVICES, INC.	$811.93	$811.93
04/03/2003	PAYMENT	CLIENT BUSINES SERVICES, INC CHECK BANK: 51-44 NUM: 17258851	$-628.19	$0.00
10/21/2002	INTEREST	Instlmnt2 Interest for 2002-03	$57.11	$628.19
09/12/2002	BILL	NMHG FINANCIAL SERVICES, INC.	$571.08	$571.08