Tax Account LY961139
Owners
KINGSBRIDGE HOLDINGS LLC
PO BOX 156
NORTHBROOK, IL 60065
Account Summary
| Account ID | LY961139 |
|---|---|
| Account Type | Personal Property |
| Location | LYON COUNTY (VARIOUS) |
| Balance | $161.19 |
| Currently Due | $161.19 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $161.19 |
| Total | $161.19 |
| Paid | $0.00 |
| Balance | $161.19 |
| Due | $161.19 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 1.0 (City of Yerington) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 PERSONAL PROPERTY TAXES | $69.83 | $0.00 | $0.00 | $69.83 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2024/2025 PERSONAL PROPERTY TAXES | $94.32 | $0.00 | $0.00 | $94.32 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $132.42 | $0.00 | $0.00 | $132.42 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $161.88 | $0.00 | $0.00 | $161.88 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $86.82 | $0.00 | $0.00 | $86.82 | $0.00 | $0.00 | 2.9969 | 5.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/02/2026 | BILL | KINGSBRIDGE HOLDINGS LLC | $161.19 | $161.19 |
| 09/30/2025 | PAYMENT | KINGSBRIDGE HOLDINGS LLC CHECK REM - 7176 | $-69.83 | $0.00 |
| 08/28/2025 | BILL | KINGSBRIDGE HOLDINGS LLC | $69.83 | $69.83 |
| 10/28/2024 | PAYMENT | TRILOGY LEASING CO, LLC CHECK 5045 | $-94.32 | $0.00 |
| 10/28/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 PERSONAL PROPERTY TAXES - REMOVE PEN REC'D ON TIME | $-9.43 | $94.32 |
| 10/28/2024 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $9.43 | $103.75 |
| 09/17/2024 | BILL | TRILOGY LEASING CO, LLC | $94.32 | $94.32 |
| 10/09/2023 | PAYMENT | TRILOGY LEASING CO, LLC CHECK 4453 | $-132.42 | $0.00 |
| 09/07/2023 | BILL | TRILOGY LEASING CO, LLC | $132.42 | $132.42 |
| 01/11/2023 | PAYMENT | TRILOGY LEASING CO, LLC CHECK 3752 | $-161.88 | $0.00 |
| 11/18/2022 | BILL | TRILOGY LEASING CO, LLC | $161.88 | $161.88 |
| 12/16/2021 | PAYMENT | TRILOGY LEASING CO, LLC CHECK 2591 | $-86.82 | $0.00 |
| 11/19/2021 | BILL | TRILOGY LEASING CO, LLC | $86.82 | $86.82 |