Tax Account FE165024
Owners
STATE INSULATION
10097 US HWY 50 E
MOUND HOUSE, NV 89706
Account Summary
| Account ID | FE165024 |
|---|---|
| Account Type | Personal Property |
| Location | 10097 HWY 50 MOUND HOUSE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $555.76 |
| Total | $555.76 |
| Paid | $555.76 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4442 |
| Tax District | 8.7 (Central Lyon Fire District) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $778.18 | $0.00 | $778.18 | $0.00 | $0.00 | 3.4428 | 8.7 |
| 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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/22/2024 | PAYMENT | STATE DRYWALL, INC. CHECK 34892 | $-555.76 | $0.00 |
| 09/17/2024 | BILL | STATE INSULATION | $555.76 | $555.76 |
| 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 |