Tax Account LY961187
Owners
INTERMEX WIRE TRANSFER LLC
9100 SOUTH DADELAND BLVD
MIAMI, FL 33156
Account Summary
| Account ID | LY961187 |
|---|---|
| Account Type | Personal Property |
| Location | LYON COUNTY (VARIOUS) |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $23.31 |
| Total | $23.31 |
| Paid | $23.31 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 1.0 (City of Yerington) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $50.33 | $0.00 | $50.33 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $18.26 | $0.00 | $18.26 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $11.20 | $0.00 | $11.20 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2020/2021 UNSECURED TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.0 | |
| 2019/2020 UNSECURED TAXES | $20.83 | $0.00 | $20.83 | $0.00 | $0.00 | 3.6600 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/09/2025 | PAYMENT | INTERMEX WIRE TRANSFER LLC CHECK 203113 | $-23.31 | $0.00 |
| 11/25/2024 | BILL | INTERMEX WIRE TRANSFER LLC | $23.31 | $23.31 |
| 01/23/2024 | PAYMENT | INTERMEX WIRE TRANSFER LLC CHECK 180744 | $-50.33 | $0.00 |
| 01/23/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 PERSONAL PROPERTY TAXES - RMVD PENT, ON TIME | $-5.03 | $50.33 |
| 01/16/2024 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $5.03 | $55.36 |
| 12/05/2023 | BILL | INTERMEX WIRE TRANSFER LLC | $50.33 | $50.33 |
| 12/08/2022 | PAYMENT | INTERMEX WIRE TRANSFER LLC CHECK 152143 | $-18.26 | $0.00 |
| 11/18/2022 | BILL | INTERMEX WIRE TRANSFER LLC | $18.26 | $18.26 |
| 09/28/2021 | PAYMENT | INTERMEX WIRE TRANSFER LLC CHECK 125378 | $-11.20 | $0.00 |
| 08/30/2021 | BILL | INTERMEX WIRE TRANSFER LLC | $11.20 | $11.20 |
| 11/20/2020 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 09/10/2019 | PAYMENT | INTERMEX WIRE TRANSFER LLC CHECK NUM: 98944 | $-20.83 | $0.00 |
| 08/21/2019 | BILL | INTERMEX WIRE TRANSFER LLC | $20.83 | $20.83 |