Tax Account LY900254
Owners
LOOMIS ARMORED US, LLC
PO BOX 330159
NASHVILLE, TN 37203
Account Summary
| Account ID | LY900254 |
|---|---|
| Account Type | Personal Property |
| Location | LYON COUNTY (VARIOUS) |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $0.00 |
| Total | $0.00 |
| Paid | $0.00 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 1.0 (City of Yerington) |
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 | 3.6600 | 1.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $35.21 | $0.00 | $35.21 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $17.57 | $0.00 | $17.57 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2020/2021 UNSECURED TAXES | $27.08 | $0.00 | $27.08 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2019/2020 UNSECURED TAXES | $35.72 | $0.00 | $35.72 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2018/2019 UNSECURED TAXES | $48.46 | $0.00 | $48.46 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2017/2018 UNSECURED TAXES | $129.60 | $12.96 | $142.56 | $0.00 | $0.00 | 3.6600 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/17/2024 | BILL | LOOMIS ARMORED US, LLC | $0.00 | $0.00 |
| 09/13/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 09/04/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 09/03/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/05/2023 | BILL | LOOMIS ARMORED US, LLC | $0.00 | $0.00 |
| 11/30/2023 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/04/2022 | PAYMENT | LOOMIS ARMORED US, LLC CHECK 3064979 | $-35.21 | $0.00 |
| 09/06/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $35.21 |
| 09/06/2022 | BILL | LOOMIS ARMORED US, LLC | $35.21 | $35.21 |
| 12/14/2021 | PAYMENT | LOOMIS ARMORED US, LLC CHECK 3037153 | $-17.57 | $0.00 |
| 11/19/2021 | BILL | LOOMIS ARMORED US, LLC | $17.57 | $17.57 |
| 12/29/2020 | PAYMENT | LOOMIS ARMORED US, LLC CHECK 3003725 | $-27.08 | $0.00 |
| 11/20/2020 | BILL | LOOMIS ARMORED US, LLC | $27.08 | $27.08 |
| 09/10/2019 | PAYMENT | LOOMIS ARMORED US, LLC CHECK NUM: 2957888 | $-35.72 | $0.00 |
| 08/21/2019 | BILL | LOOMIS ARMORED US, LLC | $35.72 | $35.72 |
| 09/17/2018 | PAYMENT | LOOMIS ARMORED US, LLC CHECK NUM: 2915586 | $-48.46 | $0.00 |
| 08/22/2018 | BILL | LOOMIS ARMORED US, LLC | $48.46 | $48.46 |
| 10/17/2017 | PAYMENT | LOOMIS ARMORED US, LLC CHECK NUM: 2870864 | $-142.56 | $0.00 |
| 10/13/2017 | INTEREST | Instlmnt2 Interest for 2017-18 | $12.96 | $142.56 |
| 08/24/2017 | BILL | LOOMIS ARMORED US, LLC | $129.60 | $129.60 |