Tax Account LY998143
Owners
BRAND INDUSTRIAL SERVICES, INC
2885 SANFORD AVE SW #27424
GRANDVILLE, MI 49418
Account Summary
| Account ID | LY998143 |
|---|---|
| Account Type | Personal Property |
| Location | LYON |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $80.38 |
| Total | $80.38 |
| Paid | $80.38 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.7803 |
| Tax District | 6.2 (Fernley General County) |
Delinquent Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $56.81 | $5.68 | $62.49 | $0.00 | $0.00 | 2.7392 | 6.2 |
| 2021/2022 PERSONAL PROPERTY TAXES | $136.54 | $12.92 | $149.46 | $0.00 | $0.00 | 2.7409 | 6.2 |
| 2020/2021 UNSECURED TAXES | $126.32 | $0.00 | $126.32 | $0.00 | $0.00 | 2.7395 | 6.2 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2021-2022 | S45 | Seizure Postage & Mileage Fee* | 7.33 | 7.33 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/04/2024 | PAYMENT | BRAND INDUSTRIAL SERVICES, INC CHECK 82081899 | $-80.38 | $0.00 |
| 12/05/2023 | BILL | BRAND INDUSTRIAL SERVICES, INC | $80.38 | $80.38 |
| 01/31/2023 | PAYMENT | BRAND INDUSTRIAL SERVICES, INC CHECK 01519807 | $-62.49 | $0.00 |
| 01/18/2023 | PENALTY | PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $5.68 | $62.49 |
| 11/18/2022 | BILL | BRAND INDUSTRIAL SERVICES, INC | $56.81 | $56.81 |
| 06/08/2022 | PAYMENT | BRAND INDUSTRIAL SERVICES, INC CHECK 01512692 | $-149.46 | $0.00 |
| 05/11/2022 | AMENDMENT | S45 SEIZURE POSTAGE & MILEAGE FEE* | $7.33 | $149.46 |
| 02/09/2022 | PENALTY | PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES | $12.92 | $142.13 |
| 11/19/2021 | BILL | BRAND INDUSTRIAL SERVICES, INC | $129.21 | $129.21 |
| 12/29/2020 | PAYMENT | BRAND INDUSTRIAL SERVICES, INC CHECK 01497700 | $-126.32 | $0.00 |
| 11/20/2020 | BILL | BRAND INDUSTRIAL SERVICES, INC | $126.32 | $126.32 |