Tax Account LY002463
Owners
CREATIVE SOLUTIONS PARTNERS INC
28 INDUSTRIAL PKWY
CARSON CITY, NV 89706
PARACHOU, STEFFI JO
MOUNDHOUSE POWDER COATING
Account Summary
| Account ID | LY002463 |
|---|---|
| Account Type | Personal Property |
| Location | 28 INDUSTRIAL PARKWAY MOUND HOUSE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $222.15 |
| Total | $222.15 |
| Paid | $222.15 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4025 |
| Tax District | 9.1 (Central Lyon Non Vector Dist) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $238.11 | $23.81 | $0.00 | $261.92 | $0.00 | $0.00 | 3.3992 | 9.1 |
| 2023/2024 PERSONAL PROPERTY TAXES | $250.86 | $0.00 | $0.00 | $250.86 | $0.00 | $0.00 | 3.3978 | 9.1 |
| 2022/2023 PERSONAL PROPERTY TAXES | $236.51 | $23.65 | $0.00 | $260.16 | $0.00 | $0.00 | 3.1648 | 9.1 |
| 2021/2022 PERSONAL PROPERTY TAXES | $274.63 | $27.46 | $0.00 | $302.09 | $0.00 | $0.00 | 3.1665 | 9.1 |
| 2020/2021 UNSECURED TAXES | $300.27 | $0.00 | $0.00 | $300.27 | $0.00 | $0.00 | 3.1644 | 9.1 |
| 2019/2020 UNSECURED TAXES | $274.30 | $0.00 | $0.00 | $274.30 | $0.00 | $0.00 | 3.1644 | 9.1 |
| 2018/2019 UNSECURED TAXES | $197.89 | $0.00 | $0.00 | $197.89 | $0.00 | $0.00 | 3.1644 | 9.1 |
| 2017/2018 UNSECURED TAXES | $216.62 | $0.00 | $0.00 | $216.62 | $0.00 | $0.00 | 3.1644 | 9.1 |
| 2016/2017 UNSECURED TAXES | $119.00 | $0.00 | $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 |
|---|---|---|---|---|
| 09/05/2025 | PAYMENT | STEFFI PARACHOU PNP WF - 182046828 | $-222.15 | $0.00 |
| 08/28/2025 | BILL | CREATIVE SOLUTIONS PARTNERS INC | $222.15 | $222.15 |
| 03/24/2025 | PAYMENT | STEFFI JO PARACHOU PNP PNP - 173048564 | $-261.92 | $0.00 |
| 01/17/2025 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $23.81 | $261.92 |
| 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 |