Tax Account LY000867

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Owners

CAPITOL ROOFING
P O BOX 22050
CARSON CITY, NV 89721-2050

SMITH, RON, BRUCE & ROBERT

Account Summary

Account ID	LY000867
Account Type	Personal Property
Location	20 AFFONSO DR MOUND HOUSE
Balance	$55.49
Currently Due	$55.49

Account ID

LY000867

Account Type

Personal Property

Location

20 AFFONSO DR
MOUND HOUSE

Balance

$55.49

Currently Due

$55.49

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$55.49
Total	$55.49
Paid	$0.00
Balance	$55.49
Due	$55.49
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$55.49

Total

$55.49

Paid

$0.00

Balance

$55.49

Due

$55.49

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	Pay Now
1	01/06/2025	01/17/2025	Past due	$55.49	$0.00	$55.49	$0.00	$55.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$14.05	$1.40	$15.45	$0.00	$0.00	3.4428	8.7
2021/2022 PERSONAL PROPERTY TAXES	$17.34	$0.00	$17.34	$0.00	$0.00	3.2115	8.7
2020/2021 UNSECURED TAXES	$25.42	$0.00	$25.42	$0.00	$0.00	3.2094	8.7
2019/2020 UNSECURED TAXES	$32.59	$0.00	$32.59	$0.00	$0.00	3.2094	8.7
2018/2019 UNSECURED TAXES	$40.05	$0.00	$40.05	$0.00	$0.00	3.2094	8.7
2017/2018 UNSECURED TAXES	$52.47	$0.00	$52.47	$0.00	$0.00	3.2094	8.7
2016/2017 UNSECURED TAXES	$66.43	$6.64	$73.07	$0.00	$0.00	3.2094	8.7

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/25/2024	BILL	CAPITOL ROOFING	$55.49	$55.49
04/19/2024	PAYMENT	JESUS CID PNP PNP - 154760888	$-15.45	$0.00
10/25/2023	PENALTY	PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$1.40	$15.45
09/07/2023	BILL	CAPITOL ROOFING	$14.05	$14.05
10/05/2021	PAYMENT	BRUCE SMITH CAPITOL ROOFING PNP PNP - 101311214	$-17.34	$0.00
08/30/2021	BILL	CAPITOL ROOFING	$17.34	$17.34
10/13/2020	PAYMENT	CAPITOL ROOFING CHECK NUM: 25562	$-25.42	$0.00
08/28/2020	BILL	CAPITOL ROOFING	$25.42	$25.42
08/29/2019	PAYMENT	CAPITOL ROOFING CHECK NUM: 24625	$-32.59	$0.00
08/21/2019	BILL	CAPITOL ROOFING	$32.59	$32.59
09/06/2018	PAYMENT	CAPITOL ROOFING CHECK NUM: 23744	$-40.05	$0.00
08/22/2018	BILL	CAPITOL ROOFING	$40.05	$40.05
09/28/2017	PAYMENT	CAPITOL ROOFING CHECK NUM: 22847	$-52.47	$0.00
08/24/2017	BILL	CAPITOL ROOFING	$52.47	$52.47
01/25/2017	PAYMENT	CAPITOL ROOFING CHECK NUM: 22145	$-6.64	$0.00
11/07/2016	PAYMENT	CAPITOL ROOFING CHECK NUM: 21881	$-66.43	$6.64
10/24/2016	INTEREST	Instlmnt2 Interest for 2016-17	$6.64	$73.07
09/07/2016	BILL	CAPITOL ROOFING	$66.43	$66.43
09/15/2015	PAYMENT	CAPITOL ROOFING CHECK NUM: 20732	$-44.51	$0.00
08/31/2015	BILL	CAPITOL ROOFING	$44.51	$44.51
01/07/2015	PAYMENT	CAPITOL ROOFING CHECK NUM: 20038	$-54.27	$0.00
10/17/2014	INTEREST	Instlmnt1 Interest for 2014-15	$4.93	$54.27
09/04/2014	BILL	CAPITOL ROOFING	$49.34	$49.34
10/30/2013	PAYMENT	CAPITOL ROOFING CHECK NUM: 19029	$-54.79	$0.00
10/08/2013	BILL	CAPITOL ROOFING	$54.79	$54.79
03/29/2013	PAYMENT	CAPITOL ROOFING CHECK NUM: 18502	$-5.89	$0.00
01/07/2013	PAYMENT	CAPITOL ROOFING CHECK NUM: 18305	$-58.87	$5.89
11/28/2012	INTEREST	Instlmnt3 Interest for 2012-13	$5.89	$64.76
10/09/2012	BILL	CAPITOL ROOFING	$58.87	$58.87
11/01/2011	PAYMENT	CAPITOL ROOFING INC CHECK NUM: 17195	$-71.74	$0.00
10/04/2011	BILL	CAPITOL ROOFING	$71.74	$71.74
03/10/2011	PAYMENT	CAPITOL ROOFING CHECK NUM: 16559	$-76.79	$0.00
01/20/2011	INTEREST	Instlmnt3 Interest for 2010-11	$6.98	$76.79
09/29/2010	BILL	CAPITOL ROOFING	$69.81	$69.81
11/16/2009	PAYMENT	CAPITOL ROOFING CHECK BANK: 11-24 NUM: 299702302	$-105.39	$0.00
11/09/2009	AMENDMENT	ADD RET CHECK FEE	$30.00	$105.39
11/09/2009	ADJUST	CHECK RETURNED NSF BANK: 94-7074 NUM: 15332	$75.39	$75.39
10/29/2009	VOID	CAPITOL ROOFING CHECK BANK: 94-7074 NUM: 15332	$-75.39	$0.00
10/08/2009	BILL	CAPITOL ROOFING	$75.39	$75.39
11/20/2008	PAYMENT	CAPITOL ROOFING CHECK BANK: 94-7074 NUM: 14995	$-82.60	$0.00
10/27/2008	BILL	CAPITOL ROOFING	$82.60	$82.60
12/06/2007	PAYMENT	CAPITOL ROOFING INC CHECK BANK: 94-7074 NUM: 14637	$-94.12	$0.00
10/22/2007	BILL	CAPITOL ROOFING	$94.12	$94.12
01/25/2007	PAYMENT	CAPITOL ROOFING INC CHECK BANK: 94-7074 NUM: 14327	$-109.09	$0.00
12/13/2006	BILL	CAPITOL ROOFING	$109.09	$109.09
12/09/2005	BILL	Below minimum amount to Bill	$0.00	$0.00
11/10/2004	BILL	Below minimum amount to Bill	$0.00	$0.00
08/16/2004	BILL	Below minimum amount to Bill	$0.00	$0.00
12/09/2003	BILL	Below minimum amount to Bill	$0.00	$0.00