Tax Account LY002463

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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	$0.00
Currently Due	$0.00

Account ID

LY002463

Account Type

Personal Property

Location

28 INDUSTRIAL PARKWAY
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$250.86
Total	$250.86
Paid	$250.86
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3978
Tax District	9.1 (Central Lyon Non Vector Dist)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$250.86

Total

$250.86

Paid

$250.86

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3978

Tax District

9.1 (Central Lyon Non Vector Dist)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	10/02/2023	10/13/2023	Paid	$250.86	$0.00	$250.86	$250.86	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
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
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