Tax Account LY000638

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Owners

PAUGHCO INC
P O BOX 21390
CARSON CITY, NV 89721-1390

PAUGH, RONALD

Account Summary

Account ID	LY000638
Account Type	Personal Property
Location	30 COWEE DR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

LY000638

Account Type

Personal Property

Location

30 COWEE DR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$9,332.43
Total	$10,265.67
Paid	$10,265.67
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3978
Tax District	9.1 (Central Lyon Non Vector Dist)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$9,332.43

Total

$10,265.67

Paid

$10,265.67

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3978

Tax District

9.1 (Central Lyon Non Vector Dist)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	03/04/2024	03/15/2024	Paid	$9,332.43	$933.24	$9,332.43	$10,265.67	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$2,290.87	$229.09	$2,519.96	$0.00	$0.00	3.1648	9.1
2021/2022 PERSONAL PROPERTY TAXES	$2,382.06	$0.00	$2,382.06	$0.00	$0.00	3.1665	9.1
2020/2021 UNSECURED TAXES	$2,482.72	$0.00	$2,482.72	$0.00	$0.00	3.1644	9.1
2019/2020 UNSECURED TAXES	$2,637.98	$0.00	$2,637.98	$0.00	$0.00	3.1644	9.1
2018/2019 UNSECURED TAXES	$3,107.39	$0.00	$3,107.39	$0.00	$0.00	3.1644	9.1
2017/2018 UNSECURED TAXES	$3,633.99	$0.00	$3,633.99	$0.00	$0.00	3.1644	9.1
2016/2017 UNSECURED TAXES	$3,723.70	$0.00	$3,723.70	$0.00	$0.00	3.1644	9.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/04/2024	PAYMENT	PAUGHCO INC CHECK 51484	$-10,265.67	$0.00
03/15/2024	PENALTY	PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$933.24	$10,265.67
02/13/2024	BILL	PAUGHCO INC	$9,332.43	$9,332.43
04/04/2023	PAYMENT	PAUGHCO INC CHECK 51165	$-2,519.96	$0.00
01/18/2023	PENALTY	PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$229.09	$2,519.96
11/18/2022	BILL	PAUGHCO INC	$2,290.87	$2,290.87
10/12/2021	PAYMENT	PAUGHCO INC CHECK 50742	$-2,382.06	$0.00
08/30/2021	BILL	PAUGHCO INC	$2,382.06	$2,382.06
01/12/2021	PAYMENT	PAUGHCO INC CHECK 50452	$-2,482.72	$0.00
11/20/2020	BILL	PAUGHCO INC	$2,482.72	$2,482.72
10/15/2019	PAYMENT	PAUGHCO INC CHECK NUM: 49816	$-2,637.98	$0.00
08/21/2019	BILL	PAUGHCO INC	$2,637.98	$2,637.98
01/15/2019	PAYMENT	PAUGHCO INC CHECK NUM: 49467	$-3,107.39	$0.00
11/29/2018	BILL	PAUGHCO INC	$3,107.39	$3,107.39
10/11/2017	PAYMENT	PAUGHCO INC CHECK NUM: 48804	$-3,633.99	$0.00
08/24/2017	BILL	PAUGHCO INC	$3,633.99	$3,633.99
01/30/2017	PAYMENT	PAUGHCO INC CHECK NUM: 48314	$-3,723.70	$0.00
12/19/2016	BILL	PAUGHCO INC	$3,723.70	$3,723.70
10/09/2015	PAYMENT	PAUGHCO INC CHECK NUM: 47311	$-4,223.20	$0.00
08/31/2015	BILL	PAUGHCO INC	$4,223.20	$4,223.20
10/09/2014	PAYMENT	PAUGHCO INC CHECK NUM: 46356	$-4,748.49	$0.00
09/04/2014	BILL	PAUGHCO INC	$4,748.49	$4,748.49
03/11/2014	PAYMENT	PAUGHCO, INC CHECK NUM: 45296	$-1,284.90	$0.00
01/15/2014	PAYMENT	PAUGHCO INC CHECK NUM: 2055	$-1,284.90	$1,284.90
10/17/2013	PAYMENT	PAUGHCO INC CHECK NUM: 44859	$-1,284.90	$2,569.80
08/23/2013	PAYMENT	PAUGHCO, INC CHECK NUM: 2032	$-1,284.90	$3,854.70
08/08/2013	BILL	PAUGHCO INC	$5,139.60	$5,139.60
03/15/2013	PAYMENT	PAUGHCO INC CHECK NUM: 44101	$-1,331.70	$0.00
03/15/2013	AMENDMENT	postmark remove penalty	$-133.17	$1,331.70
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$133.17	$1,464.87
01/15/2013	PAYMENT	PAUGHCO INC CHECK NUM: 1975	$-1,331.70	$1,331.70
11/28/2012	AMENDMENT	REMOVE INT/PAYING QUARTERLY	$-133.17	$2,663.40
11/28/2012	INTEREST	Instlmnt3 Interest for 2012-13	$133.17	$2,796.57
10/05/2012	PAYMENT	PAUGHCO INC CHECK NUM: 1946	$-2,663.42	$2,663.40
08/15/2012	BILL	PAUGHCO INC	$5,326.82	$5,326.82
11/10/2011	PAYMENT	PAUGHCO INC CHECK NUM: 42386	$-5,751.27	$0.00
10/04/2011	BILL	PAUGHCO INC	$5,751.27	$5,751.27
11/10/2010	PAYMENT	PAUGHCO INC CHECK BANK: 94-169 NUM: 41217	$-6,728.70	$0.00
09/29/2010	BILL	PAUGHCO INC	$6,728.70	$6,728.70
11/13/2009	PAYMENT	PAUGHCO INC CHECK BANK: 94-169 NUM: 40004	$-7,464.91	$0.00
10/08/2009	BILL	PAUGHCO INC	$7,464.91	$7,464.91
12/01/2008	PAYMENT	PAUGHCO INC CHECK BANK: 94-169 NUM: 38741	$-7,536.42	$0.00
10/27/2008	BILL	PAUGHCO INC	$7,536.42	$7,536.42
11/28/2007	PAYMENT	PAUGHCO INC CHECK BANK: 94-169 NUM: 37533	$-8,510.91	$0.00
10/22/2007	BILL	PAUGHCO INC	$8,510.91	$8,510.91
10/05/2006	PAYMENT	PAUGHCO INC CHECK BANK: 94-169 NUM: 1323	$-9,296.69	$0.00
08/02/2006	BILL	PAUGHCO INC	$9,296.69	$9,296.69
10/18/2005	PAYMENT	PAUGHCO INC CHECK BANK: 94-169 NUM: 1205	$-9,583.42	$0.00
09/15/2005	BILL	PAUGHCO INC	$9,583.42	$9,583.42
10/06/2004	PAYMENT	PAUGHCO INC CHECK BANK: 94-169 NUM: 10913	$-7,502.27	$0.00
08/16/2004	BILL	PAUGHCO INC	$7,502.27	$7,502.27
10/27/2003	PAYMENT	PAUGHCO INC CHECK BANK: 94-169 NUM: 31232	$-4,789.61	$0.00
09/25/2003	BILL	PAUGHCO INC	$4,789.61	$4,789.61
10/11/2002	PAYMENT	PAUGHCO INC CHECK BANK: 94-169 NUM: 10442	$-5,240.06	$0.00
09/12/2002	BILL	PAUGHCO INC	$5,240.06	$5,240.06
11/16/2001	PAYMENT	PAUGHCO, INC CHECK BANK: 94-169 NUM: 28052	$-5,579.41	$0.00
10/10/2001	BILL	PAUGHCO INC	$5,579.41	$5,579.41
11/15/2000	PAYMENT	PAUGHCO INC CHECK BANK: 94-169 NUM: 26448	$-6,006.45	$0.00
10/05/2000	BILL	PAUGHCO INC	$6,006.45	$6,006.45
12/08/1999	PAYMENT	PAUGHCO, INC. CHECK BANK: 94-169 NUM: 9898	$-3,674.14	$0.00
10/19/1999	BILL	PAUGHCO INC	$3,674.14	$3,674.14