Tax Account LY001949
Owners
OSKAR SEPTIC SERVICE LLC
PO BOX 1428
YERINGTON, NV 89447
OSCAR HERNANDEZ-AYALA
Account Summary
| Account ID | LY001949 |
|---|---|
| Account Type | Personal Property |
| Location | 15 THURSTON WAY MASON VALLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $180.80 |
| Total | $180.80 |
| Paid | $180.80 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6444 |
| Tax District | 2.1 (Mason Valley Fire Protection) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 PERSONAL PROPERTY TAXES | $210.03 | $21.00 | $0.00 | $231.03 | $0.00 | $0.00 | 3.6444 | 2.1 |
| 2024/2025 PERSONAL PROPERTY TAXES | $238.74 | $23.87 | $0.00 | $262.61 | $0.00 | $0.00 | 3.6444 | 2.1 |
| 2023/2024 PERSONAL PROPERTY TAXES | $278.47 | $27.85 | $0.00 | $306.32 | $0.00 | $0.00 | 3.6444 | 2.1 |
| 2022/2023 PERSONAL PROPERTY TAXES | $269.25 | $26.92 | $0.00 | $296.17 | $0.00 | $0.00 | 3.6444 | 2.1 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/06/2026 | PAYMENT | SEPTIC SERVICE LLC OSKAR PNP 205641476 | $-180.80 | $0.00 |
| 09/02/2026 | BILL | OSKAR SEPTIC SERVICE LLC | $180.80 | $180.80 |
| 02/02/2026 | PAYMENT | OSKAR SEPTIC SERVICE LLC CHECK REM - 1619 | $-231.03 | $0.00 |
| 10/17/2025 | PENALTY | PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $21.00 | $231.03 |
| 08/28/2025 | BILL | OSKAR SEPTIC SERVICE LLC | $210.03 | $210.03 |
| 02/04/2025 | PAYMENT | OSKAR SEPTIC SERVICE LLC CHECK 1430 | $-262.61 | $0.00 |
| 10/28/2024 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $23.87 | $262.61 |
| 09/17/2024 | BILL | OSKAR SEPTIC SERVICE LLC | $238.74 | $238.74 |
| 03/11/2024 | PAYMENT | OSKAR SEPTIC SERVICE LLC CHECK 1305 | $-306.32 | $0.00 |
| 01/16/2024 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $27.85 | $306.32 |
| 12/05/2023 | BILL | OSKAR SEPTIC SERVICE LLC | $278.47 | $278.47 |
| 02/22/2023 | PAYMENT | OSKAR SEPTIC SERVICE LLC CHECK 1090 | $-296.17 | $0.00 |
| 01/18/2023 | PENALTY | PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $26.92 | $296.17 |
| 11/18/2022 | BILL | OSKAR SEPTIC SERVICE LLC | $269.25 | $269.25 |