Tax Account LY971719
Owners
NAVITAS CREDIT CORP
303 FELLOWSHIP RD STE 310
MOUNT LAUREL, NJ 08054-0000
Account Summary
| Account ID | LY971719 |
|---|---|
| Account Type | Personal Property |
| Location | LYON COUNTY (VARIOUS) |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2020/2021 UNSECURED TAXES |
|---|---|
| Original | $0.00 |
| Total | $0.00 |
| Paid | $0.00 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | |
| Tax District | 8.7 (Central Lyon Fire District) |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2019/2020 UNSECURED TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8.7 | |
| 2018/2019 UNSECURED TAXES | $332.28 | $0.00 | $0.00 | $332.28 | $0.00 | $0.00 | 3.2094 | 8.7 |
| 2017/2018 UNSECURED TAXES | $462.15 | $0.00 | $0.00 | $462.15 | $0.00 | $0.00 | 3.2094 | 8.7 |
| 2016/2017 UNSECURED TAXES | $623.50 | $0.00 | $0.00 | $623.50 | $0.00 | $0.00 | 3.2094 | 8.7 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 11/20/2020 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/27/2019 | AMENDMENT | Err in proc decl. Comm Delete | $-239.45 | $0.00 |
| 08/21/2019 | BILL | NAVITAS CREDIT CORP | $239.45 | $239.45 |
| 09/05/2018 | PAYMENT | NAVITAS CREDIT CORP CHECK NUM: 19946 | $-332.28 | $0.00 |
| 08/22/2018 | BILL | NAVITAS CREDIT CORP | $332.28 | $332.28 |
| 09/18/2017 | PAYMENT | NAVITAS CREDIT CORP CHECK NUM: 16276 | $-462.15 | $0.00 |
| 08/24/2017 | BILL | NAVITAS CREDIT CORP | $462.15 | $462.15 |
| 09/21/2016 | PAYMENT | NAVITAS CREDIT CORP CHECK NUM: 12822 | $-623.50 | $0.00 |
| 09/07/2016 | BILL | NAVITAS CREDIT CORP | $623.50 | $623.50 |