Tax Account LY002586

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Owners

UNDERWOOD & SONS CORP
40 AFFONSO DR
CARSON CITY, NV 89706-0000

UNDERWOOD, LARRY

Account Summary

Account ID	LY002586
Account Type	Personal Property
Location	40 AFFONSO DR
Balance	$0.00
Currently Due	$0.00

Account ID

LY002586

Account Type

Personal Property

Location

40 AFFONSO DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$476.84
Total	$476.84
Paid	$476.84
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.7 (Central Lyon Fire District)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$476.84

Total

$476.84

Paid

$476.84

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.7 (Central Lyon Fire District)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	10/02/2023	10/13/2023	Paid	$476.84	$0.00	$476.84	$476.84	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$411.97	$0.00	$411.97	$0.00	$0.00	3.2098	8.7
2021/2022 PERSONAL PROPERTY TAXES	$426.46	$0.00	$426.46	$0.00	$0.00	3.2115	8.7
2020/2021 UNSECURED TAXES	$456.54	$0.00	$456.54	$0.00	$0.00	3.2094	8.7
2019/2020 UNSECURED TAXES	$472.94	$0.00	$472.94	$0.00	$0.00	3.2094	8.7
2018/2019 UNSECURED TAXES	$499.44	$0.00	$499.44	$0.00	$0.00	3.2094	8.7
2017/2018 UNSECURED TAXES	$532.52	$0.00	$532.52	$0.00	$0.00	3.2094	8.7
2016/2017 UNSECURED TAXES	$516.15	$0.00	$516.15	$0.00	$0.00	3.2094	8.7

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/22/2023	PAYMENT	UNDERWOOD & SONS CORP CHECK 11933	$-476.84	$0.00
09/07/2023	BILL	UNDERWOOD & SONS CORP	$476.84	$476.84
10/03/2022	PAYMENT	UNDERWOOD & SONS CORP CHECK 11622	$-411.97	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$411.97
09/06/2022	BILL	UNDERWOOD & SONS CORP	$411.97	$411.97
09/14/2021	PAYMENT	UNDERWOOD & SONS CORP CHECK CK. 11766	$-426.46	$0.00
08/30/2021	BILL	UNDERWOOD & SONS CORP	$426.46	$426.46
01/05/2021	PAYMENT	UNDERWOOD & SONS CORP CHECK 11506	$-456.54	$0.00
11/20/2020	BILL	UNDERWOOD & SONS CORP	$456.54	$456.54
08/26/2019	PAYMENT	UNDERWOOD & SONS CORP CHECK NUM: 11008	$-472.94	$0.00
08/21/2019	BILL	UNDERWOOD & SONS CORP	$472.94	$472.94
09/24/2018	PAYMENT	UNDERWOOD & SONS CORP CHECK NUM: 10310	$-499.44	$0.00
08/22/2018	BILL	UNDERWOOD & SONS CORP	$499.44	$499.44
09/25/2017	PAYMENT	UNDERWOOD & SONS CORP CHECK NUM: 10826	$-532.52	$0.00
08/24/2017	BILL	UNDERWOOD & SONS CORP	$532.52	$532.52
09/27/2016	PAYMENT	UNDERWOOD & SONS CORP CHECK NUM: 10295	$-516.15	$0.00
09/07/2016	BILL	UNDERWOOD & SONS CORP	$516.15	$516.15
09/11/2015	PAYMENT	UNDERWOOD & SONS CORP CHECK NUM: 9821	$-350.97	$0.00
08/31/2015	BILL	UNDERWOOD & SONS CORP	$350.97	$350.97
09/22/2014	PAYMENT	UNDERWOOD & SONS CORP CHECK NUM: 9403	$-384.49	$0.00
09/04/2014	BILL	UNDERWOOD & SONS CORP	$384.49	$384.49
10/30/2013	PAYMENT	UNDERWOOD & SONS CORP CHECK NUM: 8995	$-411.40	$0.00
10/08/2013	BILL	UNDERWOOD & SONS CORP	$411.40	$411.40
10/23/2012	PAYMENT	UNDERWOOD & SONS CORP CHECK NUM: 8496	$-412.14	$0.00
10/09/2012	BILL	UNDERWOOD & SONS CORP	$412.14	$412.14
11/01/2011	PAYMENT	UNDERWOOD & SONS CORP CHECK NUM: 8021	$-436.42	$0.00
10/04/2011	BILL	UNDERWOOD & SONS CORP	$436.42	$436.42
10/14/2010	PAYMENT	UNDERWOOD & SONS CORP CHECK BANK: 94-72 NUM: 7493	$-487.14	$0.00
09/29/2010	BILL	UNDERWOOD & SONS CORP	$487.14	$487.14
11/16/2009	PAYMENT	UNDERWOOD & SONS CORP CHECK BANK: 94-72 NUM: 6962	$-502.62	$0.00
10/08/2009	BILL	UNDERWOOD & SONS CORP	$502.62	$502.62
11/25/2008	PAYMENT	UNDERWOOD & SONS CORP CHECK BANK: 94-72 NUM: 6498	$-553.29	$0.00
10/27/2008	BILL	UNDERWOOD & SONS CORP	$553.29	$553.29
12/04/2007	PAYMENT	UNDERWOOD & SONS CORP CHECK BANK: 94-72-1224 NUM: 5976	$-591.18	$0.00
10/22/2007	BILL	UNDERWOOD & SONS CORP	$591.18	$591.18
10/30/2006	PAYMENT	UNDERWOOD & SONS CORP CHECK BANK: 94-72-1224 NUM: 5374	$-632.53	$0.00
09/27/2006	BILL	UNDERWOOD & SONS CORP	$632.53	$632.53
10/11/2005	PAYMENT	UNDERWOOD & SONS CORP CHECK BANK: 94-72 NUM: 4934	$-684.05	$0.00
09/15/2005	BILL	UNDERWOOD & SONS CORP	$684.05	$684.05
08/30/2004	PAYMENT	UNDERWOOD & SONS CORP CHECK BANK: 94-72-1224 NUM: 4368	$-833.31	$0.00
08/16/2004	BILL	UNDERWOOD & SONS CORP	$833.31	$833.31
10/20/2003	PAYMENT	UNDERWOOD & SONS CORP CHECK BANK: 94-72-1224 NUM: 3472	$-948.29	$0.00
09/25/2003	BILL	UNDERWOOD & SONS CORP	$948.29	$948.29
12/24/2002	PAYMENT	UNDERWOOD & SONS CORP CHECK BANK: 94-72 NUM: 2571	$-1,106.83	$0.00
12/04/2002	BILL	UNDERWOOD & SONS CORP	$1,106.83	$1,106.83
11/14/2001	PAYMENT	UNDERWOOD & SONS CORP CHECK BANK: 94-72 NUM: 6367	$-1,320.25	$0.00
10/10/2001	BILL	UNDERWOOD & SONS CORP	$1,320.25	$1,320.25
11/01/2000	PAYMENT	UNDERWOOD & SONS CORP CHECK BANK: 94-72 NUM: 5572	$-1,570.55	$0.00
10/05/2000	BILL	UNDERWOOD & SONS CORP	$1,570.55	$1,570.55
12/02/1999	PAYMENT	UNDERWOOD & SONS CORP CHECK BANK: 94-72 NUM: 9991	$-1,079.01	$0.00
10/19/1999	BILL	UNDERWOOD & SONS CORP	$1,079.01	$1,079.01