Tax Account LY002084

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Owners

PONDEROSA TRUCKING LLC
67 JEANETTE DR
CARSON CITY, NV 89706

BUNKOWSKI, BRUCE R

PONDEROSA TRUCKING

Account Summary

Account ID	LY002084
Account Type	Personal Property
Location	JEANETTE DR 67
Balance	$0.00
Currently Due	$0.00

Account ID

LY002084

Account Type

Personal Property

Location

JEANETTE DR 67

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$0.00
Total	$0.00
Paid	$0.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.7 (Central Lyon Fire District)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$0.00

Total

$0.00

Paid

$0.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.7 (Central Lyon Fire District)

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.2098	8.7
2021/2022 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.2115	8.7
2020/2021 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		8.7
2019/2020 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		8.7
2018/2019 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		8.7
2017/2018 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	0.6290	8.5
2016/2017 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		8.5

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/07/2023	BILL	PONDEROSA TRUCKING LLC	$0.00	$0.00
08/29/2023	BILL	Below minimum amount to Bill	$0.00	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$0.00
09/06/2022	BILL	PONDEROSA TRUCKING LLC	$0.00	$0.00
09/01/2022	BILL	Below minimum amount to Bill	$0.00	$0.00
08/30/2021	BILL	Below minimum amount to Bill	$0.00	$0.00
08/30/2021	BILL	PONDEROSA TRUCKING LLC	$0.00	$0.00
08/28/2020	BILL	Below minimum amount to Bill	$0.00	$0.00
08/21/2019	BILL	Below minimum amount to Bill	$0.00	$0.00
08/22/2018	BILL	Below minimum amount to Bill	$0.00	$0.00
08/24/2017	BILL	Below minimum amount to Bill	$0.00	$0.00
09/07/2016	BILL	Below minimum amount to Bill	$0.00	$0.00
08/31/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
09/04/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
12/11/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
10/09/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
10/04/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
09/29/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
10/08/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
10/27/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
10/22/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
09/27/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
09/15/2005	BILL	Below minimum amount to Bill	$0.00	$0.00
11/10/2004	BILL	Below minimum amount to Bill	$0.00	$0.00
08/16/2004	BILL	Below minimum amount to Bill	$0.00	$0.00
12/09/2003	BILL	Below minimum amount to Bill	$0.00	$0.00
09/25/2003	BILL	Below minimum amount to Bill	$0.00	$0.00
11/02/2001	PAYMENT	PONDEROSA TRUCKING CHECK BANK: 94-165 NUM: 6496	$-16.46	$0.00
10/10/2001	BILL	PONDEROSA TRUCKING	$16.46	$16.46
11/03/1999	PAYMENT	PONDEROSA TRUCKING CHECK BANK: 94-160 NUM: 5716	$-15.29	$0.00
10/19/1999	BILL	PONDEROSA TRUCKING	$15.29	$15.29