Tax Account LY002351

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Owners

SIERRA DISPLAY FIXTURES INC
14 BROWN DR #4
CARSON CITY, NV 89706-000

PRO CABINET SOLUTIONS

Account Summary

Account ID	LY002351
Account Type	Personal Property
Location	14 BROWN DR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

LY002351

Account Type

Personal Property

Location

14 BROWN DR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$1,455.76
Total	$1,455.76
Paid	$1,455.76
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

$1,455.76

Total

$1,455.76

Paid

$1,455.76

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	$1,455.76	$0.00	$1,455.76	$1,455.76	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$1,546.95	$0.00	$1,546.95	$0.00	$0.00	3.4428	8.7
2022/2023 PERSONAL PROPERTY TAXES	$1,678.85	$0.00	$1,678.85	$0.00	$0.00	3.2098	8.7
2021/2022 PERSONAL PROPERTY TAXES	$2,779.97	$0.00	$2,779.97	$0.00	$0.00	3.2115	8.7
2020/2021 UNSECURED TAXES	$3,517.76	$0.00	$3,517.76	$0.00	$0.00	3.2094	8.7
2019/2020 UNSECURED TAXES	$1,851.20	$0.00	$1,851.20	$0.00	$0.00	3.2094	8.7
2018/2019 UNSECURED TAXES	$2,153.74	$0.00	$2,153.74	$0.00	$0.00	3.2094	8.7
2017/2018 UNSECURED TAXES	$2,845.69	$0.00	$2,845.69	$0.00	$0.00	3.2094	8.7
2016/2017 UNSECURED TAXES	$673.11	$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
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