Tax Account LY981200
Owners
CAT SCALE COMPANY-1742
515 STERLING DR
WALCOTT, IA 52773-0000
Account Summary
| Account ID | LY981200 |
|---|---|
| Account Type | Personal Property |
| Location | TRUCK INN WAY 408 |
| Balance | $12.20 |
| Currently Due | $12.20 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $122.01 |
| Total | $134.21 |
| Paid | $122.01 |
| Balance | $12.20 |
| Due | $12.20 |
| 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 | $124.82 | $0.00 | $124.82 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $140.19 | $0.00 | $140.19 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 UNSECURED TAXES | $159.55 | $0.00 | $159.55 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2019/2020 UNSECURED TAXES | $177.10 | $0.00 | $177.10 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 UNSECURED TAXES | $203.32 | $0.00 | $203.32 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2017/2018 UNSECURED TAXES | $1,342.76 | $0.00 | $1,342.76 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2016/2017 UNSECURED TAXES | $1,308.74 | $0.00 | $1,308.74 | $0.00 | $0.00 | 3.6131 | 6.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/31/2023 | PAYMENT | CAT SCALE COMPANY #387 CHECK 693687 | $-122.01 | $12.20 |
| 10/25/2023 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $12.20 | $134.21 |
| 09/07/2023 | BILL | CAT SCALE COMPANY-1742 | $122.01 | $122.01 |
| 10/04/2022 | PAYMENT | CAT SCALE COMPANY #387 CHECK 674766 | $-124.82 | $0.00 |
| 09/06/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $124.82 |
| 09/06/2022 | BILL | CAT SCALE COMPANY-1742 | $124.82 | $124.82 |
| 09/24/2021 | PAYMENT | CAT SCALE COMPANY #958 CHECK 656851 | $-140.19 | $0.00 |
| 08/30/2021 | BILL | CAT SCALE COMPANY-1742 | $140.19 | $140.19 |
| 01/12/2021 | PAYMENT | CAT SCALE COMPANY USA CHECK 643799 | $-159.55 | $0.00 |
| 11/20/2020 | BILL | CAT SCALE COMPANY-1742 | $159.55 | $159.55 |
| 10/04/2019 | PAYMENT | CAT SCALE COMPANY USA CHECK NUM: 620828 | $-177.10 | $0.00 |
| 08/21/2019 | BILL | CAT SCALE COMPANY-1742 | $177.10 | $177.10 |
| 10/09/2018 | PAYMENT | CAT SCALE COMPANY USA CHECK NUM: 601306 | $-203.32 | $0.00 |
| 08/22/2018 | BILL | CAT SCALE COMPANY-1742 | $203.32 | $203.32 |
| 10/03/2017 | PAYMENT | CAT SCALE CO. USA CHECK NUM: 581666 | $-1,342.76 | $0.00 |
| 08/24/2017 | BILL | CAT SCALE COMPANY-1742 | $1,342.76 | $1,342.76 |
| 09/27/2016 | PAYMENT | CAT SCALE CO CHECK NUM: 562234 | $-1,308.74 | $0.00 |
| 09/07/2016 | BILL | CAT SCALE COMPANY-1742 | $1,308.74 | $1,308.74 |
| 09/22/2015 | PAYMENT | CAT SCALE COMPANY USA CHECK NUM: 543170 | $-1,306.13 | $0.00 |
| 08/31/2015 | BILL | CAT SCALE COMPANY-1742 | $1,306.13 | $1,306.13 |