Tax Account LY981501
Owners
MAXIM CRANE WORKS, LP
300 Dunning Street
Canonsburg, PA 15317
Account Summary
| Account ID | LY981501 |
|---|---|
| Account Type | Personal Property |
| Location | 61 E PURSEL LN YERINGTON |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $0.00 |
| Total | $0.00 |
| Paid | $0.00 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 1.0 (City of Yerington) |
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $772.70 | $0.00 | $772.70 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $786.50 | $0.00 | $786.50 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $893.44 | $0.00 | $893.44 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2020/2021 UNSECURED TAXES | $1,500.45 | $0.00 | $1,500.45 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2019/2020 UNSECURED TAXES | $1,635.98 | $0.00 | $1,635.98 | $0.00 | $0.00 | 3.6600 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/17/2024 | BILL | MAXIM CRANE WORKS, LP | $0.00 | $0.00 |
| 09/13/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 09/04/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 09/03/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 09/28/2023 | PAYMENT | CRANE WORKS LP MAXIM PNP PNP - 143176727 | $-772.70 | $0.00 |
| 09/07/2023 | BILL | MAXIM CRANE WORKS, LP | $772.70 | $772.70 |
| 09/26/2022 | PAYMENT | MAXIM CRANE WORKS LP PNP PNP - 121450215 | $-786.50 | $0.00 |
| 09/06/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $786.50 |
| 09/06/2022 | BILL | MAXIM CRANE WORKS, LP | $786.50 | $786.50 |
| 09/27/2021 | PAYMENT | MAXIM CRANE WORKS LP PNP PNP - 100812246 | $-893.44 | $0.00 |
| 08/30/2021 | BILL | MAXIM CRANE WORKS, LP | $893.44 | $893.44 |
| 12/23/2020 | PAYMENT | MAXIM CRANE WORKS LP PNP PNP - 86150656 | $-1,500.45 | $0.00 |
| 11/20/2020 | BILL | MAXIM CRANE WORKS, LP | $1,500.45 | $1,500.45 |
| 09/26/2019 | PAYMENT | MAXIM CRANE WORKS LP CHECK BANK: PNP INTERNET NUM: 64533346 | $-1,635.98 | $0.00 |
| 08/21/2019 | BILL | MAXIM CRANE WORKS, LP | $1,635.98 | $1,635.98 |