Tax Account LY002351
Owners
SIERRA DISPLAY FIXTURES INC
14 BROWN DR #3
CARSON CITY, NV 89706-000
PRO CABINET SOLUTIONS
AMSTER, DAVID T
Account Summary
| Account ID | LY002351 |
|---|---|
| Account Type | Personal Property |
| Location | 14 BROWN DR MOUND HOUSE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $1,275.16 |
| Total | $1,275.16 |
| Paid | $1,275.16 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4475 |
| Tax District | 8.7 (Central Lyon Fire District) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $1,455.76 | $0.00 | $0.00 | $1,455.76 | $0.00 | $0.00 | 3.4442 | 8.7 |
| 2023/2024 PERSONAL PROPERTY TAXES | $1,546.95 | $0.00 | $0.00 | $1,546.95 | $0.00 | $0.00 | 3.4428 | 8.7 |
| 2022/2023 PERSONAL PROPERTY TAXES | $1,678.85 | $0.00 | $0.00 | $1,678.85 | $0.00 | $0.00 | 3.2098 | 8.7 |
| 2021/2022 PERSONAL PROPERTY TAXES | $2,779.97 | $0.00 | $0.00 | $2,779.97 | $0.00 | $0.00 | 3.2115 | 8.7 |
| 2020/2021 UNSECURED TAXES | $3,517.76 | $0.00 | $0.00 | $3,517.76 | $0.00 | $0.00 | 3.2094 | 8.7 |
| 2019/2020 UNSECURED TAXES | $1,851.20 | $0.00 | $0.00 | $1,851.20 | $0.00 | $0.00 | 3.2094 | 8.7 |
| 2018/2019 UNSECURED TAXES | $2,153.74 | $0.00 | $0.00 | $2,153.74 | $0.00 | $0.00 | 3.2094 | 8.7 |
| 2017/2018 UNSECURED TAXES | $2,845.69 | $0.00 | $0.00 | $2,845.69 | $0.00 | $0.00 | 3.2094 | 8.7 |
| 2016/2017 UNSECURED TAXES | $673.11 | $0.00 | $0.00 | $673.11 | $0.00 | $0.00 | 3.2094 | 8.7 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/26/2025 | PAYMENT | SIERRA DISPLAY FIXTURES INC CHECK REM - 19569 | $-1,275.16 | $0.00 |
| 12/03/2025 | BILL | SIERRA DISPLAY FIXTURES INC | $1,275.16 | $1,275.16 |
| 10/14/2024 | PAYMENT | SIERRA DISPLAY FIXTURES INC CHECK 19096 | $-1,455.76 | $0.00 |
| 09/17/2024 | BILL | SIERRA DISPLAY FIXTURES INC | $1,455.76 | $1,455.76 |
| 03/06/2024 | PAYMENT | SIERRA DISPLAY FIXTURES INC CHECK 18886 | $-1,546.95 | $0.00 |
| 02/13/2024 | BILL | SIERRA DISPLAY FIXTURES INC | $1,546.95 | $1,546.95 |
| 10/27/2022 | PAYMENT | SIERRA DISPLAY FIXTURES INC CHECK 18359 | $-1,678.85 | $0.00 |
| 09/06/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $1,678.85 |
| 09/06/2022 | BILL | SIERRA DISPLAY FIXTURES INC | $1,678.85 | $1,678.85 |
| 12/28/2021 | PAYMENT | SIERRA DISPLAY FIXTURES INC CHECK 18013 | $-2,779.97 | $0.00 |
| 11/19/2021 | BILL | SIERRA DISPLAY FIXTURES INC | $2,779.97 | $2,779.97 |
| 10/12/2020 | PAYMENT | SIERRA DISPLAY FIXTURES INC CHECK NUM: 17094 | $-3,517.76 | $0.00 |
| 08/28/2020 | BILL | SIERRA DISPLAY FIXTURES INC | $3,517.76 | $3,517.76 |
| 12/31/2019 | PAYMENT | SIERRA DISPLAY FIXTURES INC CHECK NUM: 16535 | $-1,851.20 | $0.00 |
| 11/25/2019 | BILL | SIERRA DISPLAY FIXTURES INC | $1,851.20 | $1,851.20 |
| 12/17/2018 | PAYMENT | SIERRA DISPLAY FIXTURES INC CHECK NUM: 15988 | $-2,153.74 | $0.00 |
| 11/29/2018 | BILL | SIERRA DISPLAY FIXTURES INC | $2,153.74 | $2,153.74 |
| 12/28/2017 | PAYMENT | SIERRA DISPLAY FIXTURES INC CHECK NUM: 15271 | $-2,845.69 | $0.00 |
| 11/30/2017 | BILL | SIERRA DISPLAY FIXTURES INC | $2,845.69 | $2,845.69 |
| 10/05/2016 | PAYMENT | SIERRA DISPLAY FIXTURES INC CHECK NUM: 14077 | $-673.11 | $0.00 |
| 09/07/2016 | BILL | SIERRA DISPLAY FIXTURES INC | $673.11 | $673.11 |
| 12/18/2015 | PAYMENT | SIERRA DISPLAY FIXTURES INC CHECK NUM: 13268 | $-61.27 | $0.00 |
| 11/05/2015 | PAYMENT | SIERRA DISPLAY FIXTURES INC CHECK NUM: 13129 | $-612.72 | $61.27 |
| 10/16/2015 | INTEREST | Instlmnt2 Interest for 2015-16 | $61.27 | $673.99 |
| 08/31/2015 | BILL | SIERRA DISPLAY FIXTURES INC | $612.72 | $612.72 |
| 12/19/2014 | PAYMENT | SIERRA DISPLAY FIXTURES INC CHECK NUM: 12496 | $-589.49 | $0.00 |
| 12/04/2014 | BILL | SIERRA DISPLAY FIXTURES INC | $589.49 | $589.49 |
| 05/08/2014 | PAYMENT | SIERRA DISPLAY FIXTURES INC CHECK NUM: 11955 | $-59.81 | $0.00 |
| 01/30/2014 | PAYMENT | SIERRA DISPLAY FIXTURES INC CHECK NUM: 11704 | $-598.13 | $59.81 |
| 01/23/2014 | INTEREST | Instlmnt3 Interest for 2013-14 | $59.81 | $657.94 |
| 12/11/2013 | BILL | SIERRA DISPLAY FIXTURES INC | $598.13 | $598.13 |
| 11/02/2012 | PAYMENT | SIERRA DISPLAY FIXTURES INC CHECK NUM: 11023 | $-632.19 | $0.00 |
| 10/09/2012 | BILL | SIERRA DISPLAY FIXTURES INC | $632.19 | $632.19 |
| 11/15/2011 | PAYMENT | SIERRA DISPLAY FIXTURES INC CHECK NUM: 10251 | $-784.88 | $0.00 |
| 10/04/2011 | BILL | SIERRA DISPLAY FIXTURES INC | $703.35 | $784.88 |
| 02/23/2011 | PAYMENT | SIERRA DISPLAY FIXTURES INC CHECK NUM: 9741 | $-815.33 | $81.53 |
| 01/20/2011 | INTEREST | Instlmnt3 Interest for 2010-11 | $81.53 | $896.86 |
| 12/09/2010 | BILL | SIERRA DISPLAY FIXTURES INC | $815.33 | $815.33 |
| 09/02/2010 | PAYMENT | SIERRA DISPLAY FIXTURES INC CHECK BANK: 94-206 NUM: 9400 | $-87.60 | $0.00 |
| 01/21/2010 | PAYMENT | SIERRA DISPLAY FIXTURES INC CHECK BANK: 71-234 NUM: 8017 | $-876.02 | $87.60 |
| 01/21/2010 | INTEREST | Instlmnt3 Interest for 2009-10 | $87.60 | $963.62 |
| 12/08/2009 | BILL | SIERRA DISPLAY FIXTURES INC | $876.02 | $876.02 |
| 12/02/2008 | PAYMENT | SIERRA DISPLAY FIXTURES INC CHECK BANK: 71-234 NUM: 7201 | $-1,006.08 | $0.00 |
| 10/27/2008 | BILL | SIERRA DISPLAY FIXTURES INC | $1,006.08 | $1,006.08 |
| 11/26/2007 | PAYMENT | SIERRA DISPLAY FIXTURES INC CHECK BANK: 71-234 NUM: 6240 | $-1,114.36 | $0.00 |
| 10/22/2007 | BILL | SIERRA DISPLAY FIXTURES INC | $1,114.36 | $1,114.36 |
| 11/01/2006 | PAYMENT | SIERRA DISPLAY FIXTURES INC CHECK BANK: 71-234 NUM: 5223 | $-1,220.61 | $0.00 |
| 09/27/2006 | BILL | SIERRA DISPLAY FIXTURES INC | $1,220.61 | $1,220.61 |
| 10/07/2005 | PAYMENT | SIERRA DISPLAY FIXTURES INC CHECK BANK: 71-234 NUM: 4052 | $-1,297.76 | $0.00 |
| 09/15/2005 | BILL | SIERRA DISPLAY FIXTURES INC | $1,297.76 | $1,297.76 |
| 11/30/2004 | PAYMENT | SIERRA DISPLAY FIXTURES INC CHECK BANK: 71-234 NUM: 3129 | $-1,467.53 | $0.00 |
| 11/10/2004 | BILL | SIERRA DISPLAY FIXTURES INC | $1,467.53 | $1,467.53 |
| 10/20/2003 | PAYMENT | SIERRA DISPLAY FIXTURES INC CHECK BANK: 71-234 NUM: 1890 | $-230.44 | $0.00 |
| 09/25/2003 | BILL | SIERRA DISPLAY FIXTURES INC | $230.44 | $230.44 |
| 12/13/2002 | PAYMENT | SIERRA DISPLAY FIXTURES INC CHECK BANK: 94-165 NUM: 21769 | $-126.99 | $0.00 |
| 12/04/2002 | BILL | SIERRA DISPLAY FIXTURES INC | $126.99 | $126.99 |
| 12/24/2001 | PAYMENT | SIERRA DISPLAY FIXTURES INC CHECK BANK: 94-165 NUM: 20740 | $-148.07 | $0.00 |
| 12/10/2001 | BILL | SIERRA DISPLAY FIXTURES INC | $148.07 | $148.07 |
| 05/17/2001 | PAYMENT | SIERRA DISPLAY FIXTURES INC CHECK BANK: 94-165 NUM: 19826 | $-175.29 | $0.00 |
| 01/17/2001 | INTEREST | Instlmnt3 Interest for 2000-01 | $15.94 | $175.29 |
| 11/29/2000 | BILL | SIERRA DISPLAY FIXTURES INC | $159.35 | $159.35 |
| 05/30/2000 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 94-160 NUM: 18562 | $-1,798.62 | $0.00 |
| 05/30/2000 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 94-160 NUM: 18452 | $-500.00 | $1,798.62 |
| 05/30/2000 | AMENDMENT | COMR DELETE-INTEREST ON ACCT | $-19.06 | $2,298.62 |
| 05/30/2000 | ADJUST | Amend: Auto Adj Out Payment BANK: 94-160 NUM: 18562 | $1,798.62 | $2,317.68 |
| 05/30/2000 | ADJUST | Amend: Auto Adj Out Payment BANK: 94-160 NUM: 18452 | $500.00 | $519.06 |
| 05/30/2000 | VOID | Amend: Auto Restore Payment CHECK BANK: 94-160 NUM: 18452 | $-500.00 | $19.06 |
| 05/30/2000 | VOID | Amend: Auto Restore Payment CHECK BANK: 94-160 NUM: 18562 | $-1,798.62 | $519.06 |
| 05/30/2000 | AMENDMENT | delete part int. commr deleti | $-210.80 | $2,317.68 |
| 05/30/2000 | ADJUST | Amend: Auto Adj Out Payment BANK: 94-160 NUM: 18452 | $500.00 | $2,528.48 |
| 05/30/2000 | ADJUST | Amend: Auto Adj Out Payment BANK: 94-160 NUM: 18562 | $1,798.62 | $2,028.48 |
| 05/09/2000 | VOID | SIERRA DISPLAY FIXTURES INC CHECK BANK: 94-160 NUM: 18562 | $-1,798.62 | $229.86 |
| 04/13/2000 | VOID | SIERRA DISPLAY FIXTURES, INC CHECK BANK: 94-160 NUM: 18452 | $-500.00 | $2,028.48 |
| 01/18/2000 | INTEREST | Instlmnt3 Interest for 1999-00 | $229.86 | $2,528.48 |
| 12/14/1999 | BILL | SIERRA DISPLAY FIXTURES INC | $2,298.62 | $2,298.62 |
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