Tax Account LY000465

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Owners

J & B CUSTOM CABINETS
P O BOX 183
SILVER SPRINGS, NV 89429

MADDOX, BOBBY OR NOLAN, JERRY

Account Summary

Account ID	LY000465
Account Type	Personal Property
Location	6645 S HWY 95A SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

LY000465

Account Type

Personal Property

Location

6645 S HWY 95A
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$89.11
Total	$89.11
Paid	$89.11
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$89.11

Total

$89.11

Paid

$89.11

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	10/02/2023	10/13/2023	Paid	$89.11	$0.00	$89.11	$89.11	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$178.43	$0.00	$178.43	$0.00	$0.00	3.2548	8.2
2021/2022 PERSONAL PROPERTY TAXES	$159.99	$16.00	$175.99	$0.00	$0.00	3.2565	8.2
2020/2021 UNSECURED TAXES	$60.99	$0.00	$60.99	$0.00	$0.00	3.2544	8.2
2019/2020 UNSECURED TAXES	$58.39	$0.00	$58.39	$0.00	$0.00	3.2544	8.2
2018/2019 UNSECURED TAXES	$61.67	$0.00	$61.67	$0.00	$0.00	3.2544	8.2
2017/2018 UNSECURED TAXES	$73.99	$0.00	$73.99	$0.00	$0.00	3.2544	8.2
2016/2017 UNSECURED TAXES	$79.18	$0.00	$79.18	$0.00	$0.00	3.2544	8.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/15/2023	PAYMENT	B CUSTOM CABINETS J PNP PNP - 142570908	$-89.11	$0.00
09/07/2023	BILL	J & B CUSTOM CABINETS	$89.11	$89.11
10/04/2022	PAYMENT	BOBBY L MADDOX J B CUSTOM CABINETS PNP PNP - 121919468	$-178.43	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$178.43
09/06/2022	BILL	J & B CUSTOM CABINETS	$178.43	$178.43
02/24/2022	PAYMENT	J B CUSTOM CABINETS CHECK 17088	$-175.99	$0.00
02/09/2022	PENALTY	PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$16.00	$175.99
11/19/2021	BILL	J & B CUSTOM CABINETS	$159.99	$159.99
01/07/2021	PAYMENT	J & B CUSTOM CABINETS CHECK 16898	$-60.99	$0.00
11/20/2020	BILL	J & B CUSTOM CABINETS	$60.99	$60.99
10/09/2019	PAYMENT	J & B CUSTOM CABINETS CHECK NUM: 16684	$-58.39	$0.00
08/21/2019	BILL	J & B CUSTOM CABINETS	$58.39	$58.39
10/01/2018	PAYMENT	JB CUSTOM CABINETS CORK: D BANK: PNP INTERNET NUM: 49102132	$-61.67	$0.00
08/22/2018	BILL	J & B CUSTOM CABINETS	$61.67	$61.67
10/04/2017	PAYMENT	J & B CUSTOM CABINETS CHECK NUM: 16315	$-73.99	$0.00
08/24/2017	BILL	J & B CUSTOM CABINETS	$73.99	$73.99
10/13/2016	PAYMENT	JB CUSTOM CABINETS CHECK NUM: 16142	$-79.18	$0.00
09/07/2016	BILL	J & B CUSTOM CABINETS	$79.18	$79.18
10/06/2015	PAYMENT	J&B CUSTOM CABINETS CORK: D BANK: PNP INTERNET NUM: 20364046	$-82.61	$0.00
08/31/2015	BILL	J & B CUSTOM CABINETS	$82.61	$82.61
10/09/2014	PAYMENT	J & B CUSTOM CABINETS CHECK NUM: 15787	$-89.52	$0.00
09/04/2014	BILL	J & B CUSTOM CABINETS	$89.52	$89.52
11/14/2013	PAYMENT	J & B CUSTOM CABINETS CHECK NUM: 15643	$-91.47	$0.00
10/08/2013	BILL	J & B CUSTOM CABINETS	$91.47	$91.47
11/28/2012	PAYMENT	J & B CUSTOM CABINETS CHECK NUM: 15460	$-99.76	$0.00
11/28/2012	INTEREST	Instlmnt3 Interest for 2012-13	$9.07	$99.76
10/09/2012	BILL	J & B CUSTOM CABINETS	$90.69	$90.69
11/15/2011	PAYMENT	J & B CUSTOM CABINETS CHECK NUM: 15123	$-97.66	$0.00
10/04/2011	BILL	J & B CUSTOM CABINETS	$97.66	$97.66
03/10/2011	PAYMENT	MADDOX, LORNA CORK: D NUM: CREDIT CARD	$-121.02	$0.00
01/20/2011	INTEREST	Instlmnt3 Interest for 2010-11	$11.00	$121.02
12/09/2010	BILL	J & B CUSTOM CABINETS	$110.02	$110.02
01/14/2010	PAYMENT	J & B CUSTOM CABINETS CHECK BANK: 94-7074 NUM: 14456	$-116.20	$0.00
12/08/2009	BILL	J & B CUSTOM CABINETS	$116.20	$116.20
02/05/2009	PAYMENT	J & B CUSTOM CABINETS CHECK BANK: 94-7074 NUM: 14038	$-142.73	$0.00
01/22/2009	INTEREST	Instlmnt3 Interest for 2008-09	$12.98	$142.73
12/16/2008	AMENDMENT	REMOVE-PENALTIES N/A	$-12.98	$129.75
12/15/2008	INTEREST	Instlmnt3 Interest for 2008-09	$12.98	$142.73
12/11/2008	BILL	J & B CUSTOM CABINETS	$129.75	$129.75
01/17/2008	PAYMENT	J & B CUSTOM CABINETS CHECK BANK: 94-7074 NUM: 13542	$-144.18	$0.00
12/12/2007	BILL	J & B CUSTOM CABINETS	$144.18	$144.18
10/26/2006	PAYMENT	J & B CUSTOM CABINETS CHECK BANK: 94-7074 NUM: 12661	$-160.03	$0.00
09/27/2006	BILL	J & B CUSTOM CABINETS	$160.03	$160.03
12/29/2005	PAYMENT	J & B CUSTOM CABINETS CHECK BANK: 94-7074 NUM: 11925	$-260.36	$0.00
12/09/2005	BILL	J & B CUSTOM CABINETS	$260.36	$260.36
12/13/2004	PAYMENT	J & B CUSTOM CABINETS CHECK BANK: 94-7074 NUM: 1568	$-184.15	$0.00
11/10/2004	BILL	J & B CUSTOM CABINETS	$184.15	$184.15
01/12/2004	PAYMENT	J & B CUSTOM CABINETS CHECK BANK: 94-7074 NUM: 1267	$-77.79	$0.00
12/09/2003	BILL	J & B CUSTOM CABINETS	$77.79	$77.79
01/06/2003	PAYMENT	J & B CUSTOM CABINETS CHECK BANK: 94-7074 NUM: 9837	$-137.26	$0.00
12/04/2002	BILL	J & B CUSTOM CABINETS	$137.26	$137.26
01/16/2002	PAYMENT	J & B CUSTOM CABINETS CHECK BANK: 94-7074 NUM: 2987	$-80.13	$0.00
12/10/2001	BILL	J & B CUSTOM CABINETS	$80.13	$80.13
05/16/2001	PAYMENT	J & B CUSTOM CABINETS CHECK BANK: 94-7074 NUM: 2549	$-316.53	$0.00
01/17/2001	INTEREST	Instlmnt3 Interest for 2000-01	$28.78	$316.53
11/29/2000	BILL	J & B CUSTOM CABINETS	$287.75	$287.75
03/31/2000	PAYMENT	J & B CUSTOM CABINETS CHECK BANK: 94-9074 NUM: 1960	$-252.86	$0.00
01/18/2000	INTEREST	Instlmnt3 Interest for 1999-00	$22.99	$252.86
12/14/1999	BILL	J & B CUSTOM CABINETS	$229.87	$229.87