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Tax Account LY961179

Owners

NCR CORPORATION
864 SPRING ST NW
ATLANTA, GA 30308-0000

Account Summary

Account ID LY961179
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 3.4442
Tax District 8.4 (Central Lyon Fire District)

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$10.12$1.01$11.13$0.00$0.003.44288.4
2022/2023 PERSONAL PROPERTY TAXES$0.00$0.00$0.00$0.00$0.003.20988.4
2021/2022 PERSONAL PROPERTY TAXES$20.84$0.00$20.84$0.00$0.003.21158.4
2020/2021 UNSECURED TAXES$13.45$1.34$14.79$0.00$0.003.20948.4
2019/2020 UNSECURED TAXES$18.70$0.00$18.70$0.00$0.003.20948.4
2018/2019 UNSECURED TAXES$29.67$0.00$29.67$0.00$0.003.20948.4
2017/2018 UNSECURED TAXES$28.62$0.00$28.62$0.00$0.003.20948.4
2016/2017 UNSECURED TAXES$33.48$0.00$33.48$0.00$0.003.20948.4

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
09/17/2024BILLNCR CORPORATION$0.00$0.00
09/13/2024BILLBelow minimum amount to Bill$0.00$0.00
09/04/2024BILLBelow minimum amount to Bill$0.00$0.00
09/03/2024BILLBelow minimum amount to Bill$0.00$0.00
04/08/2024PAYMENTNCR CORPORATION CHECK 82749504$-11.13$0.00
01/16/2024PENALTYPENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES$1.01$11.13
12/05/2023BILLNCR CORPORATION$10.12$10.12
09/06/2022AMENDMENTAMENDMENT TO PP 2023$0.00$0.00
09/06/2022BILLNCR CORPORATION$0.00$0.00
09/01/2022BILLBelow minimum amount to Bill$0.00$0.00
12/28/2021PAYMENTNCR CORPORATION CHECK 77332283$-20.84$0.00
11/19/2021BILLNCR CORPORATION$20.84$20.84
05/20/2021PAYMENTNCR CORPORATION CHECK 76001792$-14.79$0.00
02/03/2021PENALTYCORRECTED PENALTY$0.80$14.79
01/15/2021PENALTYINSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES$0.54$13.99
11/20/2020BILLNCR CORPORATION$13.45$13.45
09/16/2019PAYMENTNCR CORPORATION CHECK NUM: 73277689$-18.70$0.00
08/21/2019BILLNCR CORPORATION$18.70$18.70
09/18/2018PAYMENTNCR CORPORATION CHECK NUM: 40011194$-29.67$0.00
08/22/2018BILLNCR CORPORATION$29.67$29.67
09/26/2017PAYMENTDUCHARME, MCMILLEN & ASSOC CHECK NUM: 3558$-28.62$0.00
08/24/2017BILLNCR CORPORATION$28.62$28.62
01/30/2017PAYMENTDUCHARME, MCMILLEN & ASSOC. CHECK NUM: 3064$-33.48$0.00
12/19/2016BILLNCR CORPORATION$33.48$33.48
10/02/2015PAYMENTDUCHARME, MCMILLEN & ASSOC CHECK NUM: 1334$-45.65$0.00
08/31/2015BILLNCR CORPORATION$45.65$45.65