Tax Account LY001838

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Owners

ACCUPART INTERNATIONAL
7 BLACK ROCK RD
CARSON CITY, NV 89706

VAN ALLEN, CARL A

Account Summary

Account ID	LY001838
Account Type	Personal Property
Location	7 BLACK ROCK RD MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

LY001838

Account Type

Personal Property

Location

7 BLACK ROCK RD
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$3,611.04
Total	$3,611.04
Paid	$3,611.04
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

$3,611.04

Total

$3,611.04

Paid

$3,611.04

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	$3,611.04	$0.00	$3,611.04	$3,611.04	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$2,459.43	$0.00	$2,459.43	$0.00	$0.00	3.4428	8.7
2022/2023 PERSONAL PROPERTY TAXES	$2,314.64	$0.00	$2,314.64	$0.00	$0.00	3.2098	8.7
2021/2022 PERSONAL PROPERTY TAXES	$2,622.16	$0.00	$2,622.16	$0.00	$0.00	3.2115	8.7
2020/2021 UNSECURED TAXES	$3,080.35	$0.00	$3,080.35	$0.00	$0.00	3.2094	8.7
2019/2020 UNSECURED TAXES	$2,531.97	$0.00	$2,531.97	$0.00	$0.00	3.2094	8.7
2018/2019 UNSECURED TAXES	$2,555.19	$0.00	$2,555.19	$0.00	$0.00	3.2094	8.7
2017/2018 UNSECURED TAXES	$1,797.43	$0.00	$1,797.43	$0.00	$0.00	3.2094	8.7
2016/2017 UNSECURED TAXES	$1,994.50	$0.00	$1,994.50	$0.00	$0.00	3.2094	8.7

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/11/2024	PAYMENT	ACCUPART INTERNATIONAL CHECK 94375	$-3,611.04	$0.00
09/17/2024	BILL	ACCUPART INTERNATIONAL	$3,611.04	$3,611.04
09/25/2023	PAYMENT	ACCUPART INTERNATIONAL -A CHECK 94111	$-2,459.43	$0.00
09/07/2023	BILL	ACCUPART INTERNATIONAL	$2,459.43	$2,459.43
10/03/2022	PAYMENT	ACCUPART INTERNATIONAL -A CHECK 93799	$-2,314.64	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$2,314.64
09/06/2022	BILL	ACCUPART INTERNATIONAL	$2,314.64	$2,314.64
09/28/2021	PAYMENT	ACCUPART INTERNATIONAL CHECK 93436	$-2,622.16	$0.00
08/30/2021	BILL	ACCUPART INTERNATIONAL	$2,622.16	$2,622.16
10/01/2020	PAYMENT	ACCUPART INTERNATIONAL INC CHECK NUM: 93082	$-3,080.35	$0.00
08/28/2020	BILL	ACCUPART INTERNATIONAL	$3,080.35	$3,080.35
09/13/2019	PAYMENT	ACCUPART INTERNATIONAL INC CHECK NUM: 92610	$-2,531.97	$0.00
08/21/2019	BILL	ACCUPART INTERNATIONAL	$2,531.97	$2,531.97
09/14/2018	PAYMENT	ACCUPART INTERNATIONAL INC CHECK NUM: 92144	$-2,555.19	$0.00
08/22/2018	BILL	ACCUPART INTERNATIONAL	$2,555.19	$2,555.19
09/01/2017	PAYMENT	ACCUPART INTERNATIONAL INC CHECK NUM: 91603	$-1,797.43	$0.00
08/24/2017	BILL	ACCUPART INTERNATIONAL	$1,797.43	$1,797.43
10/04/2016	PAYMENT	ACCUPART INTERNATIONAL INC CHECK NUM: 9178	$-1,994.50	$0.00
09/07/2016	BILL	ACCUPART INTERNATIONAL	$1,994.50	$1,994.50
10/12/2015	PAYMENT	ACCUPART INTERNATIONAL, INC CHECK NUM: 90464	$-1,769.62	$0.00
08/31/2015	BILL	ACCUPART INTERNATIONAL	$1,769.62	$1,769.62
09/22/2014	PAYMENT	ACCUPART INTERNATIONAL INC CHECK NUM: 32406	$-1,762.99	$0.00
09/04/2014	BILL	ACCUPART INTERNATIONAL	$1,762.99	$1,762.99
10/21/2013	PAYMENT	ACCUPART INTERNATIONAL INC CHECK NUM: 31665	$-1,941.02	$0.00
10/07/2013	AMENDMENT	rebill amended bill	$1,941.02	$1,941.02
09/10/2013	AMENDMENT	amend will bill w/2nd billing	$-1,941.02	$0.00
09/10/2013	AMENDMENT	rebill wants one payment	$1,941.02	$1,941.02
08/08/2013	AMENDMENT	bill in error comm amend	$-1,941.02	$0.00
08/08/2013	BILL	ACCUPART INTERNATIONAL	$1,941.02	$1,941.02
11/16/2012	PAYMENT	ACCUPART INTERNATIONAL INC CHECK NUM: 30953	$-2,009.17	$0.00
10/09/2012	BILL	ACCUPART INTERNATIONAL	$2,009.17	$2,009.17
10/24/2011	PAYMENT	ACCUPART INTERNATIONAL CHECK NUM: 30120	$-2,079.71	$0.00
10/04/2011	BILL	ACCUPART INTERNATIONAL	$2,079.71	$2,079.71
01/07/2011	PAYMENT	ACCUPART INTERNATIONAL CHECK BANK: 0 NUM: 29379	$-2,423.27	$0.00
12/09/2010	BILL	ACCUPART INTERNATIONAL	$2,423.27	$2,423.27
11/09/2009	PAYMENT	ACCUPART INTERNATIONAL CHECK BANK: 94-169 NUM: 28277	$-2,466.44	$0.00
10/08/2009	BILL	ACCUPART INTERNATIONAL	$2,466.44	$2,466.44
11/14/2008	PAYMENT	ACCUPART INTERNATIONAL CHECK BANK: 94-169 NUM: 27178	$-3,016.95	$0.00
10/27/2008	BILL	ACCUPART INTERNATIONAL	$3,016.95	$3,016.95
12/26/2007	PAYMENT	ACCUPART INTERNATIONAL CHECK BANK: 94-169 NUM: 26105	$-3,150.04	$0.00
12/12/2007	BILL	ACCUPART INTERNATIONAL	$3,150.04	$3,150.04
12/04/2006	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-169 NUM: 24564	$-3,663.50	$0.00
12/04/2006	AMENDMENT	Delete penalties/pd on time	$-366.35	$3,663.50
12/04/2006	ADJUST	Amend: Auto Adj Out Payment BANK: 94-169 NUM: 24564	$3,663.50	$4,029.85
11/21/2006	VOID	ACCUPART INTERNATIONAL CHECK BANK: 94-169 NUM: 24564	$-3,663.50	$366.35
11/13/2006	INTEREST	Instlmnt3 Interest for 2006-07	$366.35	$4,029.85
10/24/2006	AMENDMENT	correct for abate-comm delete	$-666.30	$3,663.50
09/27/2006	BILL	ACCUPART INTERNATIONAL	$4,329.80	$4,329.80
12/22/2005	PAYMENT	ACCUPART INTERNATIONAL CHECK BANK: 94-169 NUM: 23196	$-2,936.25	$0.00
12/09/2005	BILL	ACCUPART INTERNATIONAL	$2,936.25	$2,936.25
08/31/2004	PAYMENT	ACCUPART INTERNATIONAL CHECK BANK: 94-169 NUM: 21263	$-3,603.08	$0.00
08/16/2004	BILL	ACCUPART INTERNATIONAL	$3,603.08	$3,603.08
11/04/2003	PAYMENT	ACCUPART INTERNATIONAL CHECK BANK: 94-182 NUM: 21499	$-2,930.41	$0.00
09/25/2003	BILL	ACCUPART INTERNATIONAL	$2,930.41	$2,930.41
12/30/2002	PAYMENT	ACCUPART INTERNATIONAL CHECK BANK: 94-169 NUM: 20213	$-3,633.66	$0.00
12/04/2002	BILL	ACCUPART INTERNATIONAL	$3,633.66	$3,633.66
01/08/2002	PAYMENT	ACCUPART INTERNATIONAL CHECK BANK: 94-169 NUM: 18696	$-3,639.04	$0.00
12/10/2001	BILL	ACCUPART INTERNATIONAL	$3,639.04	$3,639.04
12/27/2000	PAYMENT	ACCUPART INTERNATIONAL CHECK BANK: 94-169 NUM: 17146	$-4,021.12	$0.00
11/29/2000	BILL	ACCUPART INTERNATIONAL	$4,021.12	$4,021.12
11/24/1999	PAYMENT	ACCUPART INTERNATIONAL CHECK BANK: 94-169 NUM: 15554	$-2,077.55	$0.00
10/19/1999	BILL	ACCUPART INTERNATIONAL	$2,077.55	$2,077.55