Tax Account LY001377

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Owners

WOODMASTERS
P O BOX 1283
DAYTON, NV 89403-0000

MAC DONALD, STEVE

Account Summary

Account ID	LY001377
Account Type	Personal Property
Location	46 STOKES DR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

LY001377

Account Type

Personal Property

Location

46 STOKES DR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$531.37
Total	$531.37
Paid	$531.37
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

$531.37

Total

$531.37

Paid

$531.37

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	$531.37	$0.00	$531.37	$531.37	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$597.29	$0.00	$597.29	$0.00	$0.00	3.4428	8.7
2022/2023 PERSONAL PROPERTY TAXES	$422.33	$0.00	$422.33	$0.00	$0.00	3.2098	8.7
2021/2022 PERSONAL PROPERTY TAXES	$488.47	$48.85	$537.32	$0.00	$0.00	3.2115	8.7
2020/2021 UNSECURED TAXES	$550.57	$0.00	$550.57	$0.00	$0.00	3.2094	8.7
2019/2020 UNSECURED TAXES	$674.87	$0.00	$674.87	$0.00	$0.00	3.2094	8.7
2018/2019 UNSECURED TAXES	$814.83	$0.00	$814.83	$0.00	$0.00	3.2094	8.7
2017/2018 UNSECURED TAXES	$964.74	$0.00	$964.74	$0.00	$0.00	3.2094	8.7
2016/2017 UNSECURED TAXES	$1,098.39	$0.00	$1,098.39	$0.00	$0.00	3.2094	8.7

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/14/2024	PAYMENT	WOODMASTER, INC CHECK 16721	$-531.37	$0.00
09/17/2024	BILL	WOODMASTERS	$531.37	$531.37
09/19/2023	PAYMENT	WOODMASTERS INC CHECK 16610	$-597.29	$0.00
09/07/2023	BILL	WOODMASTERS	$597.29	$597.29
10/06/2022	PAYMENT	WOODMASTERS CHECK 16449	$-422.33	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$422.33
09/06/2022	BILL	WOODMASTERS	$422.33	$422.33
02/02/2022	PAYMENT	COLLEEN MACDONALD PNP PNP - 108167199	$-537.32	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$48.85	$537.32
08/30/2021	BILL	WOODMASTERS	$488.47	$488.47
09/15/2020	PAYMENT	WOODMASTERS CHECK NUM: 16100	$-550.57	$0.00
08/28/2020	BILL	WOODMASTERS	$550.57	$550.57
08/28/2019	PAYMENT	WOODMASTERS, INC CHECK NUM: 15867	$-674.87	$0.00
08/21/2019	BILL	WOODMASTERS	$674.87	$674.87
09/13/2018	PAYMENT	CASH CASH	$-0.83	$0.00
09/13/2018	PAYMENT	WOODMASTERS CHECK NUM: 15646	$-814.00	$0.83
08/22/2018	BILL	WOODMASTERS	$814.83	$814.83
09/07/2017	PAYMENT	WOODMASTERS CHECK NUM: 15160	$-964.74	$0.00
08/24/2017	BILL	WOODMASTERS	$964.74	$964.74
09/30/2016	PAYMENT	WOODMASTERS CHECK NUM: 14504	$-1,098.39	$0.00
09/07/2016	BILL	WOODMASTERS	$1,098.39	$1,098.39
09/16/2015	PAYMENT	WOODMASTERS CHECK NUM: 13805	$-1,302.19	$0.00
08/31/2015	BILL	WOODMASTERS	$1,302.19	$1,302.19
09/11/2014	PAYMENT	WOODMASTERS, INC CHECK NUM: 13098	$-1,493.25	$0.00
09/04/2014	BILL	WOODMASTERS	$1,493.25	$1,493.25
11/14/2013	PAYMENT	WOODMASTERS CHECK NUM: 12590	$-1,698.44	$0.00
10/08/2013	BILL	WOODMASTERS	$1,698.44	$1,698.44
01/09/2013	PAYMENT	WOODMASTERS CHECK NUM: 11891	$-1,826.57	$0.00
12/12/2012	BILL	WOODMASTERS	$1,826.57	$1,826.57
11/04/2011	PAYMENT	WOODMASTERS CHECK NUM: 11077	$-2,031.63	$0.00
10/04/2011	BILL	WOODMASTERS	$2,031.63	$2,031.63
10/19/2010	PAYMENT	WOODMASTERS INC CHECK BANK: 25-80 NUM: 10296	$-2,482.69	$0.00
09/29/2010	BILL	WOODMASTERS	$2,482.69	$2,482.69
11/10/2009	PAYMENT	WOODMASTERS CHECK BANK: 25-80 NUM: 9828	$-2,324.41	$0.00
10/08/2009	BILL	WOODMASTERS	$2,324.41	$2,324.41
11/10/2008	PAYMENT	WOODMASTERS CHECK BANK: 25-80 NUM: 9348	$-2,645.43	$0.00
10/27/2008	BILL	WOODMASTERS	$2,645.43	$2,645.43
11/07/2007	PAYMENT	WOODMASTERS, INC CHECK BANK: 25-80 NUM: 8809	$-2,167.87	$0.00
10/22/2007	BILL	WOODMASTERS	$2,167.87	$2,167.87
10/12/2006	PAYMENT	WOODMASTERS, INC CHECK BANK: 25-80 NUM: 8210	$-1,170.59	$0.00
09/27/2006	BILL	WOODMASTERS	$1,170.59	$1,170.59
10/18/2005	PAYMENT	WOODMASTERS CHECK BANK: 94-72 NUM: 7729	$-1,114.23	$0.00
09/15/2005	BILL	WOODMASTERS	$1,114.23	$1,114.23
09/08/2004	PAYMENT	WOODMASTERS CHECK BANK: 94-72 NUM: 6615	$-1,201.21	$0.00
08/16/2004	BILL	WOODMASTERS	$1,201.21	$1,201.21
10/27/2003	PAYMENT	WOODMASTERS CHECK BANK: 94-72 NUM: 5642	$-843.35	$0.00
09/25/2003	BILL	WOODMASTERS	$843.35	$843.35
10/11/2002	PAYMENT	WOODMASTERS CHECK BANK: 94-72 NUM: 4530	$-716.26	$0.00
09/12/2002	BILL	WOODMASTERS	$716.26	$716.26
10/24/2001	PAYMENT	WOODMASTERS CHECK BANK: 94-72 NUM: 3564	$-442.85	$0.00
10/10/2001	BILL	WOODMASTERS	$442.85	$442.85
12/27/2000	PAYMENT	WOODMASTERS CHECK BANK: 94-72 NUM: 2934	$-315.26	$0.00
11/29/2000	BILL	WOODMASTERS	$315.26	$315.26
12/02/1999	PAYMENT	WOODMASTERS CHECK BANK: 94-72 NUM: 2147	$-397.77	$0.00
10/19/1999	BILL	WOODMASTERS	$397.77	$397.77