Tax Account LY961188
Owners
TOYOTA INDUSTRIES COMM. FINANCE
PO BOX 80615
INDIANAPOLIS, IN 46280
Account Summary
| Account ID | LY961188 |
|---|---|
| Account Type | Personal Property |
| Location | LYON COUNTY (VARIOUS) |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $3,427.63 |
| Total | $3,427.63 |
| Paid | $3,427.63 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6566 |
| Tax District | 6.0 (City of Fernley) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $1,074.64 | $0.00 | $1,074.64 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $1,093.02 | $0.00 | $1,093.02 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $1,239.75 | $0.00 | $1,239.75 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 UNSECURED TAXES | $1,407.88 | $0.00 | $1,407.88 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2019/2020 UNSECURED TAXES | $1,598.58 | $0.00 | $1,598.58 | $0.00 | $0.00 | 3.6131 | 6.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/30/2024 | PAYMENT | TOYOTA INDUSTRIES COMM. FINANCE INC CHECK 2293 | $-3,427.63 | $0.00 |
| 11/25/2024 | BILL | TOYOTA INDUSTRIES COMM. FINANCE | $3,427.63 | $3,427.63 |
| 09/26/2023 | PAYMENT | TOYOTA INDUSTRIES COMM. FINANCE CHECK 046012 | $-1,074.64 | $0.00 |
| 09/07/2023 | BILL | TOYOTA INDUSTRIES COMM. FINANCE | $1,074.64 | $1,074.64 |
| 12/30/2022 | PAYMENT | DUCHARME MCMILLEN & ASSOCIATES CHECK 042461 | $-1,093.02 | $0.00 |
| 11/18/2022 | BILL | TOYOTA INDUSTRIES COMM. FINANCE | $1,093.02 | $1,093.02 |
| 12/27/2021 | PAYMENT | DUCHARME, MCMILLEN & ASSOC CHECK 036243 | $-1,239.75 | $0.00 |
| 11/19/2021 | BILL | TOYOTA INDUSTRIES COMM. FINANCE | $1,239.75 | $1,239.75 |
| 12/31/2020 | PAYMENT | TOYOTA INDUSTRIES COMM. FINANCE CHECK 029609 | $-1,407.88 | $0.00 |
| 11/20/2020 | BILL | TOYOTA INDUSTRIES COMM. FINANC | $1,407.88 | $1,407.88 |
| 10/01/2019 | PAYMENT | TOYOTA INDUSTRIES COMM. FINANC CHECK NUM: 20834 | $-1,598.58 | $0.00 |
| 08/21/2019 | BILL | TOYOTA INDUSTRIES COMM. FINANC | $1,598.58 | $1,598.58 |