Tax Account LY002463

Print Page · · Payments Cart · New Search

Owners

MOUNDHOUSE POWDER COATING
28 INDUSTRIAL PKWY
CARSON CITY, NV 89706

PARACHOU, STEFFI JO

Account Summary

Account ID	LY002463
Account Type	Personal Property
Location	28 INDUSTRIAL PARKWAY MOUND HOUSE
Balance	$238.11
Currently Due	$238.11

Account ID

LY002463

Account Type

Personal Property

Location

28 INDUSTRIAL PARKWAY
MOUND HOUSE

Balance

$238.11

Currently Due

$238.11

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$238.11
Total	$238.11
Paid	$0.00
Balance	$238.11
Due	$238.11
Ad Valorem Tax Rate	3.3992
Tax District	9.1 (Central Lyon Non Vector Dist)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$238.11

Total

$238.11

Paid

$0.00

Balance

$238.11

Due

$238.11

Ad Valorem Tax Rate

3.3992

Tax District

9.1 (Central Lyon Non Vector Dist)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	01/06/2025	01/17/2025	Past due	$238.11	$0.00	$238.11	$0.00	$238.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$250.86	$0.00	$250.86	$0.00	$0.00	3.3978	9.1
2022/2023 PERSONAL PROPERTY TAXES	$236.51	$23.65	$260.16	$0.00	$0.00	3.1648	9.1
2021/2022 PERSONAL PROPERTY TAXES	$274.63	$27.46	$302.09	$0.00	$0.00	3.1665	9.1
2020/2021 UNSECURED TAXES	$300.27	$0.00	$300.27	$0.00	$0.00	3.1644	9.1
2019/2020 UNSECURED TAXES	$274.30	$0.00	$274.30	$0.00	$0.00	3.1644	9.1
2018/2019 UNSECURED TAXES	$197.89	$0.00	$197.89	$0.00	$0.00	3.1644	9.1
2017/2018 UNSECURED TAXES	$216.62	$0.00	$216.62	$0.00	$0.00	3.1644	9.1
2016/2017 UNSECURED TAXES	$119.00	$0.00	$119.00	$0.00	$0.00	3.1644	9.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/25/2024	BILL	MOUNDHOUSE POWDER COATING	$238.11	$238.11
10/17/2023	PAYMENT	POWDER COATING MOUNDHOUSE PNP PNP - 144192781	$-250.86	$0.00
09/07/2023	BILL	MOUNDHOUSE POWDER COATING	$250.86	$250.86
02/03/2023	PAYMENT	POWDER COATING MOUNDHOUSE PNP PNP - 128908244	$-260.16	$0.00
01/18/2023	PENALTY	PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$23.65	$260.16
11/18/2022	BILL	MOUNDHOUSE POWDER COATING	$236.51	$236.51
01/31/2022	PAYMENT	MOUND HOUSE POWDER COATING PNP PNP - 107908438	$-302.09	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$27.46	$302.09
08/30/2021	BILL	POWDER COATING	$274.63	$274.63
09/10/2020	PAYMENT	ALLTIZER, INC CHECK NUM: 7375	$-300.27	$0.00
08/28/2020	BILL	ALLTIZER, INC	$300.27	$300.27
12/31/2019	PAYMENT	ALLTIZER, INC CHECK NUM: 6733	$-274.30	$0.00
11/25/2019	BILL	ALLTIZER, INC	$274.30	$274.30
10/04/2018	PAYMENT	ALLTIZER, INC CHECK NUM: 5621	$-197.89	$0.00
08/22/2018	BILL	ALLTIZER, INC	$197.89	$197.89
09/29/2017	PAYMENT	ALLTIZER, INC CHECK NUM: 4687	$-216.62	$0.00
08/24/2017	BILL	ALLTIZER, INC	$216.62	$216.62
10/10/2016	PAYMENT	ALLTIZER, INC CHECK NUM: 3790	$-119.00	$0.00
09/07/2016	BILL	ALLTIZER, INC	$119.00	$119.00
10/09/2015	PAYMENT	ALLTIZER, INC CHECK NUM: 2856	$-129.90	$0.00
08/31/2015	BILL	ALLTIZER, INC	$129.90	$129.90
10/06/2014	PAYMENT	ALLTIZER, INC CHECK NUM: 1791	$-174.94	$0.00
09/04/2014	BILL	ALLTIZER, INC	$174.94	$174.94
10/17/2013	PAYMENT	ALLTIZER, INC CHECK NUM: 90-78	$-222.65	$0.00
10/08/2013	BILL	ALLTIZER, INC	$222.65	$222.65
10/30/2012	PAYMENT	ALLTIZER, INC CHECK NUM: 22779	$-247.50	$0.00
10/09/2012	BILL	ALLTIZER, INC	$247.50	$247.50
10/21/2011	PAYMENT	ALLTIZER, INC CHECK NUM: 22209	$-286.13	$0.00
10/04/2011	BILL	ALLTIZER, INC	$286.13	$286.13
10/20/2010	PAYMENT	ALLTIZER, INC CHECK BANK: 90-78 NUM: 21680	$-343.09	$0.00
09/29/2010	BILL	ALLTIZER, INC	$343.09	$343.09
10/29/2009	PAYMENT	ALLTIZER, INC CHECK BANK: 90-78 NUM: 21208	$-371.20	$0.00
10/08/2009	BILL	ALLTIZER, INC	$371.20	$371.20
11/20/2008	PAYMENT	ALLTIZER, INC CHECK BANK: 90-78 NUM: 20681	$-415.42	$0.00
10/27/2008	BILL	ALLTIZER, INC	$415.42	$415.42
11/20/2007	PAYMENT	ALLTIZER, INC CHECK BANK: 90-78 NUM: 19976	$-458.91	$0.00
10/22/2007	BILL	ALLTIZER, INC	$458.91	$458.91
10/23/2006	PAYMENT	ALLTIZER, INC CHECK BANK: 90-78 NUM: 19051	$-513.74	$0.00
09/27/2006	BILL	ALLTIZER, INC	$513.74	$513.74
10/18/2005	PAYMENT	ALLTIZER, INC CHECK BANK: 90-78 NUM: 18075	$-582.64	$0.00
09/15/2005	BILL	ALLTIZER, INC	$582.64	$582.64
12/07/2004	PAYMENT	ALLTIZER, INC CHECK BANK: 90-78 NUM: 17198	$-568.65	$0.00
11/10/2004	BILL	ALLTIZER, INC	$568.65	$568.65
10/23/2003	PAYMENT	ALLTIZER, INC CHECK BANK: 90-78 NUM: 16137	$-592.79	$0.00
09/25/2003	BILL	ALLTIZER, INC	$592.79	$592.79
10/02/2002	PAYMENT	ALLTIZER, INC CHECK BANK: 90-78 NUM: 15033*	$-638.28	$0.00
09/12/2002	BILL	ALLTIZER, INC	$638.28	$638.28
11/07/2001	PAYMENT	ALLTIZER, INC CHECK BANK: 90-78 NUM: 14093	$-676.60	$0.00
10/10/2001	BILL	ALLTIZER, INC	$676.60	$676.60
11/07/2000	PAYMENT	ALLTIZER, INC CHECK BANK: 90-78 NUM: 13030	$-806.37	$0.00
10/05/2000	BILL	ALLTIZER, INC	$806.37	$806.37
11/17/1999	PAYMENT	ALLTIZER, INC CHECK BANK: 90-78 NUM: 11858	$-275.94	$0.00
10/19/1999	BILL	ALLTIZER, INC	$275.94	$275.94