Tax Account CM000952

Print Page · · Payments Cart · New Search

Owners

DE LAGE LANDEN FINANCIAL SVCS. INC
1111 OLD EAGLE SCHOOL ROAD
WAYNE, PA 19087

DE LAGE LANDEN OPERATIONAL LLC

Account Summary

Account ID	CM000952
Account Type	Personal Property
Location	STATE OF NEVADA (PIOCHE) PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

CM000952

Account Type

Personal Property

Location

STATE OF NEVADA (PIOCHE)
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$63.78
Total	$63.78
Paid	$63.78
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$63.78

Total

$63.78

Paid

$63.78

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	10/06/2025	10/17/2025	Paid	$63.78	$0.00	$63.78	$63.78	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		1.0
2022/2023 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		1.0
2021/2022 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		1.0
2020/2021 PERSONAL PROPERTY TAXES	$11.30	$0.00	$11.30	$0.00	$0.00	3.2917	1.0
2019/2020 PERSONAL PROPERTY TAXES	$17.21	$0.00	$17.21	$0.00	$0.00	3.2927	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/15/2025	PAYMENT	DE LAGE LANDEN FIN'L SVCS INC CHECK 86442150	$-63.78	$0.00
08/26/2025	BILL	DE LAGE LANDEN FIN'L SVCS INC	$63.78	$63.78
08/24/2023	PAYMENT	DE LAGE LANDEN FIN'L SVCS INC CHECK BANK: 62-22/311 NUM: 0003966643	$-11.30	$0.00
08/01/2023	BILL	Below minimum amount to Bill	$0.00	$11.30
08/08/2022	BILL	Below minimum amount to Bill	$0.00	$11.30
09/28/2021	BILL	Below minimum amount to Bill	$0.00	$11.30
05/17/2021	BILL	DE LAGE LANDEN FIN'L SVCS INC	$11.30	$11.30
09/19/2019	PAYMENT	DE LAGE LANDEN OPERATIONAL LLC CHECK BANK: 62-22 NUM: 0003938304	$-17.21	$0.00
08/22/2019	BILL	DE LAGE LANDEN OPERATIONAL LLC	$17.21	$17.21
09/13/2018	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 62-22 NUM: 0003924603	$-23.12	$0.00
09/13/2018	AMENDMENT	NO PENTALY DUE SEPT 10TH	$-2.31	$23.12
09/13/2018	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 62-22 NUM: 0003924603	$23.12	$25.43
09/07/2018	VOID	DELAGE LANDEN OPERATIONAL LLC CHECK BANK: 62-22 NUM: 0003924603	$-23.12	$2.31
09/06/2018	INTEREST	Instlmnt1 Interest for 2018-19	$2.31	$25.43
08/08/2018	BILL	DELAGE LANDEN OPERATIONAL LLC	$23.12	$23.12
10/02/2017	PAYMENT	DELAGE LANDEN OPERATIONAL LLC CHECK BANK: 62-22 NUM: 0003911629	$-31.61	$0.00
09/07/2017	BILL	DELAGE LANDEN OPERATIONAL LLC	$31.61	$31.61
09/02/2016	PAYMENT	DELAGE LANDEN OPERATIONAL LLC CHECK BANK: 62-22 NUM: 3895360	$-57.10	$0.00
08/11/2016	BILL	DELAGE LANDEN OPERATIONAL LLC	$57.10	$57.10
08/28/2015	PAYMENT	DELAGE LANDEN OPERATIONAL LLC CHECK BANK: 6222311 NUM: 000387778	$-133.11	$0.00
08/13/2015	AMENDMENT	DIDNT GET THE RIGHT VALUES	$47.56	$133.11
08/11/2015	BILL	DELAGE LANDEN OPERATIONAL LLC	$85.55	$85.55
09/22/2014	PAYMENT	DELAGE LANDEN OPERATIONAL LLC CHECK BANK: 62-22 NUM: 38558886	$-17.43	$0.00
09/08/2014	BILL	DELAGE LANDEN OPERATIONAL LLC	$17.43	$17.43
08/21/2013	PAYMENT	DELAGE LANDEN OPERATIONAL LLC CHECK BANK: 62-22 NUM: 0003835217	$-33.64	$0.00
08/07/2013	BILL	DELAGE LANDEN OPERATIONAL LLC	$33.64	$33.64
08/28/2012	PAYMENT	DELAGE LANDEN OPERATIONAL LLC CHECK BANK: 62-22 NUM: 3811517	$-23.71	$0.00
08/07/2012	BILL	DELAGE LANDEN OPERATIONAL LLC	$23.71	$23.71