Tax Account LY900089
Owners
FIRST-CITIZENS BANK & TRUST COMPANY
P O BOX 460709
HOUSTON, TX 77056-0000
Account Summary
| Account ID | LY900089 |
|---|---|
| Account Type | Personal Property |
| Location | LYON COUNTY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $288.30 |
| Total | $288.30 |
| Paid | $288.30 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 1.0 (City of Yerington) |
Delinquent Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $97.67 | $0.00 | $97.67 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $195.55 | $0.00 | $195.55 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2020/2021 UNSECURED TAXES | $63.65 | $0.00 | $63.65 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2019/2020 UNSECURED TAXES | $83.08 | $0.00 | $83.08 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2018/2019 UNSECURED TAXES | $80.34 | $0.00 | $80.34 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2017/2018 UNSECURED TAXES | $132.60 | $0.00 | $132.60 | $0.00 | $0.00 | 3.6600 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/27/2023 | PAYMENT | FIRST-CITIZENS BANK & TRUST COMPANY CHECK 0166622 | $-288.30 | $0.00 |
| 09/07/2023 | BILL | FIRST-CITIZENS BANK & TRUST COMPANY | $288.30 | $288.30 |
| 10/03/2022 | PAYMENT | FIRST-CITIZENS BANK & TRUST COMPANY CHECK 1058934 | $-5.16 | $0.00 |
| 10/03/2022 | PAYMENT | FIRST-CITIZENS BANK & TRUST COMPANY CHECK 1058925 | $-92.51 | $5.16 |
| 09/06/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $97.67 |
| 09/06/2022 | BILL | FIRST-CITIZENS BANK & TRUST COMPANY | $97.67 | $97.67 |
| 12/14/2021 | PAYMENT | CIT CHECK 1050118 | $-195.55 | $0.00 |
| 11/19/2021 | BILL | CIT BANK, N.A. | $195.55 | $195.55 |
| 12/17/2020 | PAYMENT | CIT BANK CHECK NUM: 1036065 | $-63.65 | $0.00 |
| 11/20/2020 | BILL | CIT BANK, N.A. | $63.65 | $63.65 |
| 09/27/2019 | PAYMENT | CIT BANK CHECK NUM: 1015116 | $-83.08 | $0.00 |
| 08/21/2019 | BILL | CIT BANK, N.A. | $83.08 | $83.08 |
| 09/25/2018 | PAYMENT | CIT GROUP INC. CHECK NUM: 1059408 | $-80.34 | $0.00 |
| 08/22/2018 | BILL | CIT BANK, N.A. | $80.34 | $80.34 |
| 10/02/2017 | PAYMENT | CIT BANK, N.A. CHECK NUM: 1040773 | $-132.60 | $0.00 |
| 08/24/2017 | BILL | CIT BANK, N.A. | $132.60 | $132.60 |