Tax Account LY000574

Print Page · · Payments Cart · New Search

Owners

F & G CONSTRUCTION LIMITED
259 RIVERBOAT RD
DAYTON, NV 89403

GLADWILL, CARL G & GARY G

Account Summary

Account ID	LY000574
Account Type	Personal Property
Location	20 MARTIN DR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

LY000574

Account Type

Personal Property

Location

20 MARTIN DR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$964.62
Total	$964.62
Paid	$964.62
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$964.62

Total

$964.62

Paid

$964.62

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	10/15/2024	10/26/2024	Paid	$964.62	$0.00	$964.62	$964.62	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$1,090.82	$0.00	$1,090.82	$0.00	$0.00	3.4428	8.7
2022/2023 PERSONAL PROPERTY TAXES	$1,038.00	$0.00	$1,038.00	$0.00	$0.00	3.2098	8.7
2021/2022 PERSONAL PROPERTY TAXES	$482.59	$0.00	$482.59	$0.00	$0.00	3.2115	8.7
2020/2021 UNSECURED TAXES	$545.34	$0.00	$545.34	$0.00	$0.00	3.2094	8.4
2019/2020 UNSECURED TAXES	$435.48	$0.00	$435.48	$0.00	$0.00	3.2094	8.4
2018/2019 UNSECURED TAXES	$204.52	$0.00	$204.52	$0.00	$0.00	3.2094	8.4
2017/2018 UNSECURED TAXES	$127.48	$0.00	$127.48	$0.00	$0.00	3.2094	8.4
2016/2017 UNSECURED TAXES	$133.58	$0.00	$133.58	$0.00	$0.00	3.2094	8.4

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	F & G CONSTRUCTION LIMITED CHECK 2031	$-964.62	$0.00
09/17/2024	BILL	F & G CONSTRUCTION LIMITED	$964.62	$964.62
09/19/2023	PAYMENT	F & G CONSTRUCTION LIMITED CHECK 1677	$-1,090.82	$0.00
09/07/2023	BILL	F & G CONSTRUCTION LIMITED	$1,090.82	$1,090.82
08/08/2022	PAYMENT	F & G CONSTRUCTION LIMITED CHECK CK. 1261	$-1,038.00	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.53	$1,038.00
07/14/2022	BILL	F & G CONSTRUCTION LIMITED	$1,038.53	$1,038.53
09/28/2021	PAYMENT	F & G CONSTRUCTION LIMITED CHECK 16398	$-482.59	$0.00
08/30/2021	BILL	F & G CONSTRUCTION LIMITED	$482.59	$482.59
09/21/2020	PAYMENT	F & G CONSTRUCTION LIMITED CHECK NUM: 15961	$-545.34	$0.00
08/28/2020	BILL	F & G CONSTRUCTION LIMITED	$545.34	$545.34
08/29/2019	PAYMENT	F & G CONSTRUCTION LIMITED CHECK NUM: 15506	$-435.48	$0.00
08/21/2019	BILL	F & G CONSTRUCTION LIMITED	$435.48	$435.48
08/30/2018	PAYMENT	F & G CONSTRUCTION LIMITED CHECK NUM: 14951	$-204.52	$0.00
08/22/2018	BILL	F & G CONSTRUCTION LIMITED	$204.52	$204.52
09/01/2017	PAYMENT	F & G CONSTRUCTION LIMITED CHECK NUM: 14522	$-127.48	$0.00
08/24/2017	BILL	F & G CONSTRUCTION LIMITED	$127.48	$127.48
09/14/2016	PAYMENT	F & G CONSTRUCTION LIMITED CHECK NUM: 14058	$-133.58	$0.00
09/07/2016	BILL	F & G CONSTRUCTION LIMITED	$133.58	$133.58
12/17/2015	PAYMENT	F & G CONSTRUCTION LIMITED CHECK NUM: 13791	$-154.49	$0.00
12/07/2015	BILL	F & G CONSTRUCTION LIMITED	$154.49	$154.49
12/09/2014	PAYMENT	F & G CONSTRUCTION LIMITED CHECK NUM: 13376	$-122.40	$0.00
12/04/2014	BILL	F & G CONSTRUCTION LIMITED	$122.40	$122.40
10/22/2013	PAYMENT	F & G CONSTRUCTION LIMITED CHECK NUM: 12925	$-133.55	$0.00
10/08/2013	BILL	F & G CONSTRUCTION LIMITED	$133.55	$133.55
11/08/2012	PAYMENT	F & G CONSTRUCTION LIMITED CHECK NUM: 12547	$-143.26	$0.00
10/09/2012	BILL	F & G CONSTRUCTION LIMITED	$143.26	$143.26
12/29/2011	PAYMENT	F & G CONSTRUCTION LIMITED CHECK NUM: 12188	$-156.01	$0.00
12/14/2011	BILL	F & G CONSTRUCTION LIMITED	$156.01	$156.01
11/22/2010	PAYMENT	F & G CONSTRUCTION LIMITED CHECK BANK: 90-78 NUM: 11780	$-252.20	$0.00
09/29/2010	BILL	F & G CONSTRUCTION LIMITED	$252.20	$252.20
12/16/2009	PAYMENT	F & G CONSTRUCTION LIMITED CHECK BANK: 90-78 NUM: 11480	$-379.64	$0.00
12/08/2009	BILL	F & G CONSTRUCTION LIMITED	$379.64	$379.64
11/19/2008	PAYMENT	F & G CONSTRUCTION LIMITED CHECK BANK: 90-78 NUM: 11148	$-472.19	$0.00
10/27/2008	BILL	F & G CONSTRUCTION LIMITED	$472.19	$472.19
01/08/2008	PAYMENT	F & G CONSTRUCTION LIMITED CHECK BANK: 90-78 NUM: 10663	$-389.57	$0.00
12/19/2007	AMENDMENT	COMM DELETE BILLED LEASE CO	$-305.35	$389.57
12/12/2007	BILL	F & G CONSTRUCTION LIMITED	$694.92	$694.92
10/05/2006	PAYMENT	F & G CONSTRUCTION LLC CHECK BANK: 90-78 NUM: 1034	$-814.67	$0.00
09/27/2006	BILL	F & G CONSTRUCTION LIMITED	$814.67	$814.67
12/20/2005	PAYMENT	F & G CONSTRUCTION, LLC CHECK BANK: 90-78 NUM: 625	$-197.42	$0.00
12/09/2005	BILL	F & G CONSTRUCTION LIMITED	$197.42	$197.42
11/30/2004	PAYMENT	F & G CONSTRUCTION, LLC CHECK BANK: 90-78 NUM: 357	$-77.21	$0.00
11/10/2004	BILL	F & G CONSTRUCTION LIMITED	$77.21	$77.21