Tax Account LY000319
Owners
EMPIRE WASTE SYSTEMS
896 SOUTHWOOD BLVD #1
INCLINE VILLAGE, NV 89451-0000
RAGER, MATTHEW L
EMPIRE CONTRACTORS, LLC
Account Summary
| Account ID | LY000319 |
|---|---|
| Account Type | Personal Property |
| Location | 74 INDUSTRIAL PARKWAY MOUND HOUSE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $1,899.98 |
| Total | $1,899.98 |
| Paid | $1,899.98 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4428 |
| Tax District | 8.7 (Central Lyon Fire District) |
Delinquent Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $1,820.60 | $0.00 | $1,820.60 | $0.00 | $0.00 | 3.2098 | 8.7 |
| 2021/2022 PERSONAL PROPERTY TAXES | $1,332.19 | $0.00 | $1,332.19 | $0.00 | $0.00 | 3.2115 | 8.7 |
| 2020/2021 UNSECURED TAXES | $1,525.65 | $0.00 | $1,525.65 | $0.00 | $0.00 | 3.2094 | 8.7 |
| 2019/2020 UNSECURED TAXES | $1,271.15 | $0.00 | $1,271.15 | $0.00 | $0.00 | 3.2094 | 8.7 |
| 2018/2019 UNSECURED TAXES | $663.65 | $0.00 | $663.65 | $0.00 | $0.00 | 3.2094 | 8.7 |
| 2017/2018 UNSECURED TAXES | $762.64 | $0.00 | $762.64 | $0.00 | $0.00 | 3.2094 | 8.7 |
| 2016/2017 UNSECURED TAXES | $559.11 | $0.00 | $559.11 | $0.00 | $0.00 | 3.2094 | 8.7 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/21/2023 | PAYMENT | EMPIRE CONTRACTORS INC CHECK 20364 | $-1,899.98 | $0.00 |
| 09/07/2023 | BILL | EMPIRE WASTE SYSTEMS | $1,899.98 | $1,899.98 |
| 10/04/2022 | PAYMENT | EMPIRE CONTRACTORS INC CHECK 20066 | $-1,820.60 | $0.00 |
| 09/06/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $1,820.60 |
| 09/06/2022 | BILL | EMPIRE WASTE SYSTEMS | $1,820.60 | $1,820.60 |
| 10/01/2021 | PAYMENT | EMPIRE CONTRACTORS INC CHECK 19405 | $-1,332.19 | $0.00 |
| 08/30/2021 | BILL | EMPIRE WASTE SYSTEMS | $1,332.19 | $1,332.19 |
| 09/15/2020 | PAYMENT | EMPIRE WASTE SYSTEMS CHECK NUM: 19035 | $-1,525.65 | $0.00 |
| 08/28/2020 | BILL | EMPIRE WASTE SYSTEMS | $1,525.65 | $1,525.65 |
| 09/06/2019 | PAYMENT | EMPIRE CONTRACTORS INC CHECK NUM: 18642 | $-1,271.15 | $0.00 |
| 08/21/2019 | BILL | EMPIRE WASTE SYSTEMS | $1,271.15 | $1,271.15 |
| 09/06/2018 | PAYMENT | EMPIRE CONTRACTORS INC CHECK NUM: 18114 | $-663.65 | $0.00 |
| 08/22/2018 | BILL | EMPIRE WASTE SYSTEMS | $663.65 | $663.65 |
| 08/31/2017 | PAYMENT | EMPIRE WASTE SYSTEMS CHECK NUM: 17548 | $-762.64 | $0.00 |
| 08/24/2017 | BILL | EMPIRE WASTE SYSTEMS | $762.64 | $762.64 |
| 09/21/2016 | PAYMENT | EMPIRE CONTRACTORS INC CHECK NUM: 17027 | $-559.11 | $0.00 |
| 09/07/2016 | BILL | EMPIRE WASTE SYSTEMS | $559.11 | $559.11 |