Tax Account LY961165
Owners
CNH CAPITAL AMERICA LLC
P O BOX 802206
DALLAS, TX 75380-2206
Account Summary
| Account ID | LY961165 |
|---|---|
| Account Type | Personal Property |
| Location | 140 HARDIE LANE SMITH VALLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $3,127.09 |
| Total | $3,127.09 |
| Paid | $3,127.09 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.5096 |
| Tax District | 4.0 (Smith Valley Fire Protection) |
Delinquent Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $3,203.81 | $0.00 | $3,203.81 | $0.00 | $0.00 | 3.5096 | 4.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $3,611.65 | $0.00 | $3,611.65 | $0.00 | $0.00 | 3.5130 | 4.0 |
| 2020/2021 UNSECURED TAXES | $1,818.09 | $0.00 | $1,818.09 | $0.00 | $0.00 | 3.4927 | 4.0 |
| 2019/2020 UNSECURED TAXES | $1,999.23 | $0.00 | $1,999.23 | $0.00 | $0.00 | 3.4927 | 4.0 |
| 2018/2019 UNSECURED TAXES | $2,249.36 | $0.00 | $2,249.36 | $0.00 | $0.00 | 3.4927 | 4.0 |
| 2017/2018 UNSECURED TAXES | $2,572.03 | $0.00 | $2,572.03 | $0.00 | $0.00 | 3.4927 | 4.0 |
| 2016/2017 UNSECURED TAXES | $2,946.14 | $0.00 | $2,946.14 | $0.00 | $0.00 | 3.4927 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/27/2023 | PAYMENT | CNH CAPITAL AMERICA LLC CHECK 2000305301 | $-3,127.09 | $0.00 |
| 12/05/2023 | BILL | CNH CAPITAL AMERICA LLC | $3,127.09 | $3,127.09 |
| 01/05/2023 | PAYMENT | CNH CAPITAL AMERICA LLC CHECK 2000285227 | $-3,203.81 | $0.00 |
| 11/18/2022 | BILL | CNH CAPITAL AMERICA LLC | $3,203.81 | $3,203.81 |
| 09/27/2021 | PAYMENT | CNH CAPITAL AMERICA LLC CHECK 2000271353 | $-3,611.65 | $0.00 |
| 08/30/2021 | BILL | CNH CAPITAL AMERICA LLC | $3,611.65 | $3,611.65 |
| 01/12/2021 | PAYMENT | CNH CAPITAL AMERICA LLC CHECK 2000262190 | $-1,818.09 | $0.00 |
| 11/20/2020 | BILL | CNH CAPITAL AMERICA LLC | $1,818.09 | $1,818.09 |
| 10/01/2019 | PAYMENT | CNH INDUSTRIAL CAPITAL AMERICA CHECK NUM: 2000248889 | $-1,999.23 | $0.00 |
| 08/21/2019 | BILL | CNH CAPITAL AMERICA LLC | $1,999.23 | $1,999.23 |
| 09/11/2018 | PAYMENT | CNH INDUSTRIAL CAPITAL AMERICA CHECK NUM: 2000236374 | $-2,249.36 | $0.00 |
| 08/22/2018 | BILL | CNH CAPITAL AMERICA LLC | $2,249.36 | $2,249.36 |
| 12/27/2017 | PAYMENT | CNH CAPITAL AMERICA LLC CHECK NUM: 2000227570 | $-2,572.03 | $0.00 |
| 11/30/2017 | BILL | CNH CAPITAL AMERICA LLC | $2,572.03 | $2,572.03 |
| 09/27/2016 | PAYMENT | CNH CAPITAL AMERICA LLC CHECK NUM: 2000211601 | $-2,946.14 | $0.00 |
| 09/07/2016 | BILL | CNH CAPITAL AMERICA LLC | $2,946.14 | $2,946.14 |
| 12/07/2015 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/22/2014 | PAYMENT | CNH CAPITAL INDUSTRIAL CHECK NUM: 2000189547 | $-2,995.33 | $0.00 |
| 12/04/2014 | BILL | CNH CAPITAL AMERICA LLC | $2,995.33 | $2,995.33 |