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Tax Account EQ000047

Owners

MARRAY INC
52 LAXALT DR
MOUND HOUSE, NV 89706

Account Summary

Account ID EQ000047
Account Type Personal Property
Location 52 LAXALT DR
MOUND HOUSE
Balance $0.00
Currently Due $0.00

Current Year

Description 2023/2024 PERSONAL PROPERTY TAXES
Original $0.00
Total $0.00
Paid $0.00
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.3978
Tax District 9.1 (Central Lyon Non Vector Dist)

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2022/2023 PERSONAL PROPERTY TAXES$0.00$0.00$0.00$0.00$0.003.16489.1
2021/2022 PERSONAL PROPERTY TAXES$0.00$0.00$0.00$0.00$0.003.16659.1
2020/2021 UNSECURED TAXES$0.00$0.00$0.00$0.00$0.009.1
2019/2020 UNSECURED TAXES$0.00$0.00$0.00$0.00$0.009.1
2018/2019 UNSECURED TAXES$0.00$0.00$0.00$0.00$0.009.1
2017/2018 UNSECURED TAXES$0.00$0.00$0.00$0.00$0.009.1
2016/2017 UNSECURED TAXES$0.00$0.00$0.00$0.00$0.009.1

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
09/07/2023BILLMARRAY INC$0.00$0.00
08/29/2023BILLBelow minimum amount to Bill$0.00$0.00
09/06/2022AMENDMENTAMENDMENT TO PP 2023$0.00$0.00
09/06/2022BILLMARRAY INC$0.00$0.00
09/01/2022BILLBelow minimum amount to Bill$0.00$0.00
08/30/2021BILLBelow minimum amount to Bill$0.00$0.00
08/30/2021BILLMARRAY INC$0.00$0.00
08/28/2020BILLBelow minimum amount to Bill$0.00$0.00
08/21/2019BILLBelow minimum amount to Bill$0.00$0.00
08/22/2018BILLBelow minimum amount to Bill$0.00$0.00
08/24/2017BILLBelow minimum amount to Bill$0.00$0.00
09/07/2016BILLBelow minimum amount to Bill$0.00$0.00
09/10/2015PAYMENTMARRAY INC CHECK NUM: 10507$-39.84$0.00
08/31/2015BILLMARRAY INC$39.84$39.84
09/11/2014PAYMENTMARRAY INC CHECK NUM: 10283$-43.33$0.00
09/04/2014BILLMARRAY INC$43.33$43.33
11/06/2013PAYMENTMARRAY INC CHECK NUM: 10063$-45.57$0.00
10/08/2013BILLMARRAY INC$45.57$45.57
12/28/2012PAYMENTMARRAY INC CHECK NUM: 9824$-55.54$0.00
12/12/2012BILLMARRAY INC$55.54$55.54
10/19/2011PAYMENTMARRAY INC CHECK NUM: 9415$-142.07$0.00
10/04/2011BILLMARRAY INC$142.07$142.07
12/21/2010PAYMENTMARRAY INC CASH NUM: *$-464.24$0.00
12/09/2010BILLMARRAY INC$464.24$464.24
10/27/2009PAYMENTMARRAY INC CHECK BANK: 94-7074 NUM: 8676$-511.58$0.00
10/08/2009BILLMARRAY INC$511.58$511.58
11/19/2008PAYMENTMARRAY INC CHECK BANK: 94-7074 NUM: 8318$-596.51$0.00
10/27/2008BILLMARRAY INC$596.51$596.51
11/02/2007PAYMENTMARRAY INC CHECK BANK: 94-169 NUM: 7798$-636.37$0.00
10/24/2007AMENDMENTcorrect value of new equip$26.63$636.37
10/22/2007BILLMARRAY INC$609.74$609.74
10/23/2006PAYMENTMARRAY INC CHECK BANK: 94-169 NUM: 7355$-178.65$0.00
09/27/2006BILLMARRAY INC$178.65$178.65