Tax Account LY001526

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Owners

CAL-NEVADA PRECISION BLASTING INC
506 E TELEGRAPH STREET
CARSON CITY, NV 89701

Account Summary

Account ID	LY001526
Account Type	Personal Property
Location	LYON COUNTY (VARIOUS)
Balance	$0.00
Currently Due	$0.00

Account ID

LY001526

Account Type

Personal Property

Location

LYON COUNTY (VARIOUS)

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$18,809.02
Total	$18,809.02
Paid	$18,809.02
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

$18,809.02

Total

$18,809.02

Paid

$18,809.02

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	$18,809.02	$0.00	$18,809.02	$18,809.02	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$826.99	$0.00	$826.99	$0.00	$0.00	3.4428	8.7
2022/2023 PERSONAL PROPERTY TAXES	$5,127.60	$0.00	$5,127.60	$0.00	$0.00	3.2098	8.7
2021/2022 PERSONAL PROPERTY TAXES	$1,817.84	$0.00	$1,817.84	$0.00	$0.00	3.2115	8.7
2020/2021 UNSECURED TAXES	$2,716.11	$0.00	$2,716.11	$0.00	$0.00	3.6131	6.0
2019/2020 UNSECURED TAXES	$2,887.45	$0.00	$2,887.45	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$7,517.36	$0.00	$7,517.36	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$8,705.79	$0.00	$8,705.79	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$1,325.86	$0.00	$1,325.86	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/16/2024	PAYMENT	PRECISION BLASTING CAL-NEVADA PNP PNP - 164307626	$-18,809.02	$0.00
09/17/2024	BILL	CAL-NEVADA PRECISION BLASTING	$18,809.02	$18,809.02
10/03/2023	PAYMENT	PRECISION BLASTING CAL-NEVADA PNP PNP - 143482222	$-826.99	$0.00
09/07/2023	BILL	CAL-NEVADA PRECISION BLASTING	$826.99	$826.99
10/05/2022	PAYMENT	CAL-NEVADA PRECISION BLASTING CHECK 1133	$-5,127.60	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$5,127.60
09/06/2022	BILL	CAL-NEVADA PRECISION BLASTING	$5,127.60	$5,127.60
09/24/2021	PAYMENT	CAL-NEVADA PRECISION BLASTING CHECK 1076	$-1,817.84	$0.00
08/30/2021	BILL	CAL-NEVADA PRECISION BLASTING	$1,817.84	$1,817.84
09/30/2020	PAYMENT	CAL-NEVADA PRECISION BLASTING CHECK NUM: 1024	$-2,716.11	$0.00
08/28/2020	BILL	CAL-NEVADA PRECISION BLASTING	$2,716.11	$2,716.11
09/19/2019	PAYMENT	CAL-NEVADA PRECISION BLASTING CHECK NUM: 14857	$-2,887.45	$0.00
08/21/2019	BILL	CAL-NEVADA PRECISION BLASTING	$2,887.45	$2,887.45
09/05/2018	PAYMENT	CAL-NEVADA PRECISION BLASTING CHECK NUM: 14497	$-7,517.36	$0.00
08/22/2018	BILL	CAL-NEVADA PRECISION BLASTING	$7,517.36	$7,517.36
09/22/2017	PAYMENT	CAL-NEVADA PRECISION BLASTING CHECK NUM: 13891	$-8,705.79	$0.00
08/24/2017	BILL	CAL-NEVADA PRECISION BLASTING	$8,705.79	$8,705.79
10/10/2016	PAYMENT	CAL-NEVADA PRECISION BLASTING CHECK NUM: 13479	$-1,325.86	$0.00
09/07/2016	BILL	CAL-NEVADA PRECISION BLASTING	$1,325.86	$1,325.86
04/04/2016	PAYMENT	DAWN TYLER CORK: D BANK: PNP INTERNET NUM: 23517320	$-7,072.41	$0.00
12/03/2015	PAYMENT	CAL-NEVADA PRECISION BLASTING CHECK NUM: 12948	$-3,075.31	$7,072.41
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$922.52	$10,147.72
10/06/2015	PAYMENT	CAL-NEVADA PRECISION BLASTING CHECK NUM: 12832	$-3,075.31	$9,225.20
08/31/2015	BILL	CAL-NEVADA PRECISION BLASTING	$12,300.51	$12,300.51