Tax Account LY961165

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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

Account ID

LY961165

Account Type

Personal Property

Location

140 HARDIE LANE
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$2,811.89
Total	$2,811.89
Paid	$2,811.89
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$2,811.89

Total

$2,811.89

Paid

$2,811.89

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	10/15/2024	10/26/2024	Paid	$2,811.89	$0.00	$2,811.89	$2,811.89	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$3,127.09	$0.00	$3,127.09	$0.00	$0.00	3.5096	4.0
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
10/28/2024	PAYMENT	CNH CAPITAL AMERICA LLC CHECK 2000319491	$-2,811.89	$0.00
10/28/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 PERSONAL PROPERTY TAXES - REMOVE PEN REC'D ON TIME	$-281.19	$2,811.89
10/28/2024	PENALTY	PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$281.19	$3,093.08
09/17/2024	BILL	CNH CAPITAL AMERICA LLC	$2,811.89	$2,811.89
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