Tax Account LY001571

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Owners

CARSON HIGHLANDS STORAGE
P O BOX 51167
SPARKS, NV 89435

AIKEN-FONDREN DEVELOPMENT, INC

Account Summary

Account ID	LY001571
Account Type	Personal Property
Location	10010 E HWY 50 MOUND HOUSE
Balance	$263.19
Currently Due	$263.19

Account ID

LY001571

Account Type

Personal Property

Location

10010 E HWY 50
MOUND HOUSE

Balance

$263.19

Currently Due

$263.19

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$254.23
Total	$254.23
Paid	$0.00
Balance	$254.23
Due	$263.19
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$254.23

Total

$254.23

Paid

$0.00

Balance

$254.23

Due

$263.19

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	$254.23	$0.00	$254.23	$0.00	$263.19

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 PERSONAL PROPERTY TAXES	$89.62	$8.96	$89.62	$8.96	$8.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$54.91	$0.00	$54.91	$0.00	$0.00	3.2098	8.7
2021/2022 PERSONAL PROPERTY TAXES	$76.34	$0.00	$76.34	$0.00	$0.00	3.2115	8.7
2020/2021 UNSECURED TAXES	$128.28	$0.00	$128.28	$0.00	$0.00	3.2094	8.7
2019/2020 UNSECURED TAXES	$70.54	$0.00	$70.54	$0.00	$0.00	3.2094	8.7
2018/2019 UNSECURED TAXES	$80.46	$0.00	$80.46	$0.00	$0.00	3.2094	8.7
2017/2018 UNSECURED TAXES	$93.51	$0.00	$93.51	$0.00	$0.00	3.2094	8.7
2016/2017 UNSECURED TAXES	$104.72	$0.00	$104.72	$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	CARSON HIGHLANDS STORAGE	$254.23	$263.19
10/26/2023	PAYMENT	CARSON HIGHLANDS STORAGE CHECK 6386	$-89.62	$8.96
10/25/2023	PENALTY	PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$8.96	$98.58
09/07/2023	BILL	CARSON HIGHLANDS STORAGE	$89.62	$89.62
08/16/2022	PAYMENT	MIRANDA CARSON HIGHLANDS STO PNP PNP - 119460178	$-54.91	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.01	$54.91
07/14/2022	BILL	CARSON HIGHLANDS STORAGE	$54.92	$54.92
09/14/2021	PAYMENT	CARSON HIGHLANDS STORAGE CHECK 5997	$-76.34	$0.00
08/30/2021	BILL	CARSON HIGHLANDS STORAGE	$76.34	$76.34
09/10/2020	PAYMENT	CARSON HIGHLANDS STORAGE CHECK NUM: 5806	$-128.28	$0.00
08/28/2020	BILL	CARSON HIGHLANDS STORAGE	$128.28	$128.28
09/04/2019	PAYMENT	CARSON HIGHLANDS STORAGE CHECK NUM: 5620	$-70.54	$0.00
08/21/2019	BILL	CARSON HIGHLANDS STORAGE	$70.54	$70.54
09/05/2018	PAYMENT	CARSON HIGHLANDS STORAGE CHECK NUM: 5423	$-80.46	$0.00
08/22/2018	BILL	CARSON HIGHLANDS STORAGE	$80.46	$80.46
09/21/2017	PAYMENT	CARSON HIGHLANDS STORAGE CHECK NUM: 5238	$-93.51	$0.00
08/24/2017	BILL	CARSON HIGHLANDS STORAGE	$93.51	$93.51
01/24/2017	PAYMENT	CARSON HIGHLANDS STORAGE CHECK NUM: 5075	$-104.72	$0.00
12/19/2016	BILL	CARSON HIGHLANDS STORAGE	$104.72	$104.72
09/16/2015	PAYMENT	CARSON HIGHLANDS STORAGE CHECK NUM: 4742	$-117.01	$0.00
08/31/2015	BILL	CARSON HIGHLANDS STORAGE	$117.01	$117.01
09/29/2014	PAYMENT	CARSON HIGHLANDS STORAGE CHECK NUM: 4523	$-124.41	$0.00
09/04/2014	BILL	CARSON HIGHLANDS STORAGE	$124.41	$124.41
10/30/2013	PAYMENT	CARSON HIGHLANDS STORAGE CHECK NUM: 4331	$-138.79	$0.00
10/08/2013	BILL	CARSON HIGHLANDS STORAGE	$138.79	$138.79
10/30/2012	PAYMENT	CARSON HIGHLANDS STORAGE CHECK NUM: 4123	$-151.58	$0.00
10/09/2012	BILL	CARSON HIGHLANDS STORAGE	$151.58	$151.58
10/19/2011	PAYMENT	CARSON HIGHLANDS STORAGE CHECK NUM: 3915	$-172.30	$0.00
10/04/2011	BILL	CARSON HIGHLANDS STORAGE	$172.30	$172.30
10/14/2010	PAYMENT	CARSON HIGHLANDS STORAGE CHECK BANK: 94-169 NUM: 3689	$-194.52	$0.00
09/29/2010	BILL	CARSON HIGHLANDS STORAGE	$194.52	$194.52
10/23/2009	PAYMENT	CARSON HIGHLANDS STORAGE CHECK BANK: 94-169 NUM: 3470	$-214.40	$0.00
10/08/2009	BILL	CARSON HIGHLANDS STORAGE	$214.40	$214.40
11/14/2008	PAYMENT	CARSON HIGHLANDS STORAGE CHECK BANK: 94-169 NUM: 3227	$-192.83	$0.00
10/27/2008	BILL	CARSON HIGHLANDS STORAGE	$192.83	$192.83
11/06/2007	PAYMENT	CARSON HIGHLANDS STORAGE CHECK BANK: 90-78 NUM: 2946	$-218.70	$0.00
10/22/2007	BILL	CARSON HIGHLANDS STORAGE	$218.70	$218.70
10/13/2006	PAYMENT	CARSON HIGHLANDS STORAGE CHECK BANK: 90-78 NUM: 2651	$-177.71	$0.00
09/27/2006	BILL	CARSON HIGHLANDS STORAGE	$177.71	$177.71
09/26/2005	PAYMENT	CARSON HIGHLANDS STORAGE CHECK BANK: 90-78 NUM: 2381	$-45.54	$0.00
09/15/2005	BILL	CARSON HIGHLANDS STORAGE	$45.54	$45.54
09/03/2004	PAYMENT	CARSON HIGHLANDS STORAGE CHECK BANK: 90-78 NUM: 2100	$-54.70	$0.00
08/16/2004	BILL	CARSON HIGHLANDS STORAGE	$54.70	$54.70
03/17/2004	PAYMENT	CARSON HIGHLANDS STORAGE CHECK BANK: 90-78 NUM: 1985	$-51.38	$0.00
01/20/2004	INTEREST	Instlmnt3 Interest for 2003-04	$4.67	$51.38
12/09/2003	BILL	CARSON HIGHLANDS STORAGE	$46.71	$46.71
01/06/2003	PAYMENT	CARSON HIGHLANDS STORAGE CHECK BANK: 90-78 NUM: 1667	$-34.85	$0.00
12/04/2002	BILL	CARSON HIGHLANDS STORAGE	$34.85	$34.85
10/31/2001	PAYMENT	CARSON HIGHLANDS STORAGE CHECK BANK: 90-78 NUM: 1338	$-29.76	$0.00
10/10/2001	BILL	CARSON HIGHLANDS STORAGE	$29.76	$29.76
12/02/1999	PAYMENT	CARSON HIGHLANDS STORAGE CHECK BANK: 94-72 NUM: 11007	$-31.98	$0.00
10/19/1999	BILL	CARSON HIGHLANDS STORAGE	$31.98	$31.98