Tax Account LY961182

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Owners

Account Summary

Account ID

Account Type

Personal Property

Location

LYON

Balance

$0.00

Currently Due

$0.00

Current Year

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$2,929.60

Total

$2,929.60

Paid

$2,929.60

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Delinquent Installments

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$837.39	$0.00	$837.39	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$923.16	$0.00	$923.16	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$1,396.64	$139.66	$1,536.30	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$2,196.28	$0.00	$2,196.28	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$1,391.97	$0.00	$1,391.97	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$435.80	$0.00	$435.80	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$705.87	$0.00	$705.87	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/27/2023	PAYMENT	FIRST AMERICAN COMMERCIAL BANCORP INC., CHECK 81388682	$-2,929.60	$0.00
09/07/2023	BILL	FIRST AMERICAN COMMERCIAL BANCORP INC.,	$2,929.60	$2,929.60
01/12/2023	PAYMENT	FIRST AMERICAN COMMERCIAL BANCORP, INC. CHECK 79613839	$-837.39	$0.00
11/18/2022	BILL	FIRST AMERICAN COMMERCIAL BANCO	$837.39	$837.39
10/01/2021	PAYMENT	FIRST AMERICAN COMMERCIAL BANCO CHECK 76745162	$-923.16	$0.00
08/30/2021	BILL	FIRST AMERICAN COMMERCIAL BANCO	$923.16	$923.16
12/15/2020	PAYMENT	FIRST AMERICAN COMMERCIAL BANC CHECK NUM: 106512	$-1,536.30	$0.00
10/16/2020	INTEREST	Instlmnt2 Interest for 2020-21	$139.66	$1,536.30
08/28/2020	BILL	FIRST AMERICAN COMMERCIAL BANC	$1,396.64	$1,396.64
09/16/2019	PAYMENT	FIRST AMERICAN EQUIPMENT FINAN CHECK NUM: 105503	$-2,196.28	$0.00
08/21/2019	BILL	FIRST AMERICAN COMMERCIAL BANC	$2,196.28	$2,196.28
09/13/2018	PAYMENT	FIRST AMERICAN COMMERCIAL BANC CHECK NUM: 104722	$-1,391.97	$0.00
08/22/2018	BILL	FIRST AMERICAN COMMERCIAL BANC	$1,391.97	$1,391.97
09/15/2017	PAYMENT	FIRST AMERICAN COMMERCIAL BANC CHECK NUM: 103991	$-435.80	$0.00
08/24/2017	BILL	FIRST AMERICAN COMMERCIAL BANC	$435.80	$435.80
01/13/2017	PAYMENT	FIRST AMERICAN COMMERCIAL BANC CHECK NUM: 103658	$-705.87	$0.00
12/19/2016	BILL	FIRST AMERICAN COMMERCIAL BANC	$705.87	$705.87
09/28/2015	PAYMENT	FIRST AMERICAN COMMERCIAL BANC CHECK NUM: 102685	$-1,175.77	$0.00
08/31/2015	BILL	FIRST AMERICAN COMMERCIAL BANC	$1,175.77	$1,175.77