Tax Account FE165024

STATE INSULATION
10097 US HWY 50 E
MOUND HOUSE, NV 89706

Account ID

Account Type

Personal Property

Location

10097 HWY 50
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$778.18

Total

$778.18

Paid

$778.18

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.7 (Central Lyon Fire District)

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	10/02/2023	10/13/2023	Paid	$778.18	$0.00	$778.18	$778.18	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$327.97	$32.80	$360.77	$0.00	$0.00	3.2098	8.7
2021/2022 PERSONAL PROPERTY TAXES	$370.25	$37.02	$407.27	$0.00	$0.00	3.2115	8.7
2020/2021 UNSECURED TAXES	$345.78	$34.58	$380.36	$0.00	$0.00	3.2094	8.7

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/19/2023	PAYMENT	MATERIAL VENTURES INC CHECK 11850	$-778.18	$0.00
09/07/2023	BILL	MATERIAL VENTURES INC	$778.18	$778.18
02/28/2023	PAYMENT	OLLER, THOMAS CHECK 1143	$-360.77	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$32.80	$360.77
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.15	$327.97
07/14/2022	BILL	MATERIAL VENTURES INC	$328.12	$328.12
03/03/2022	PAYMENT	MATERIAL VENTURES INC CHECK 11369	$-441.85	$0.00
02/09/2022	PENALTY	PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$37.02	$441.85
11/19/2021	BILL	MATERIAL VENTURES INC	$370.25	$404.83
02/23/2021	PAYMENT	MATERIAL VENTURES INC CHECK 11032	$-345.78	$34.58
02/03/2021	PENALTY	CORRECTED PENALTY	$20.75	$380.36
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$13.83	$359.61
11/20/2020	BILL	MATERIAL VENTURES INC	$345.78	$345.78