Tax Account LY002719
Owners
GENERAL STORE
12000 HWY 50 E #A
MOUND HOUSE, NV 89706
MOUND HOUSE STORES INC
SATISH KUMAR- PRESIDENT
VALERO GAS /GENERAL STORE
Account Summary
| Account ID | LY002719 |
|---|---|
| Account Type | Personal Property |
| Location | 12000 HWY 50 E #A MOUND HOUSE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $273.29 |
| Total | $300.62 |
| Paid | $300.62 |
| 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 | $620.39 | $0.00 | $0.00 | $620.39 | $0.00 | $0.00 | 3.3992 | 9.1 |
| 2023/2024 PERSONAL PROPERTY TAXES | $449.90 | $44.99 | $0.00 | $494.89 | $0.00 | $0.00 | 3.3978 | 9.1 |
| 2022/2023 PERSONAL PROPERTY TAXES | $67.09 | $6.71 | $0.00 | $73.80 | $0.00 | $0.00 | 3.1648 | 9.1 |
| 2021/2022 PERSONAL PROPERTY TAXES | $71.56 | $7.16 | $0.00 | $78.72 | $0.00 | $0.00 | 3.1665 | 9.1 |
| 2020/2021 UNSECURED TAXES | $39.46 | $0.00 | $0.00 | $39.46 | $0.00 | $0.00 | 3.1644 | 9.1 |
| 2019/2020 UNSECURED TAXES | $38.58 | $0.00 | $0.00 | $38.58 | $0.00 | $0.00 | 3.1644 | 9.1 |
| 2018/2019 UNSECURED TAXES | $39.02 | $0.00 | $0.00 | $39.02 | $0.00 | $0.00 | 3.1644 | 9.1 |
| 2017/2018 UNSECURED TAXES | $39.08 | $0.00 | $0.00 | $39.08 | $0.00 | $0.00 | 3.1644 | 9.1 |
| 2016/2017 UNSECURED TAXES | $38.09 | $0.00 | $0.00 | $38.09 | $0.00 | $0.00 | 3.1644 | 9.1 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/31/2026 | PAYMENT | SATISH KUMAR PNP WF - 194756377 | $-300.62 | $0.00 |
| 10/17/2025 | PENALTY | PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $27.33 | $300.62 |
| 08/28/2025 | BILL | GENERAL STORE | $273.29 | $273.29 |
| 12/04/2024 | PAYMENT | STORE GENERAL PNP PNP - 167069992 | $-620.39 | $0.00 |
| 11/25/2024 | BILL | GENERAL STORE | $620.39 | $620.39 |
| 04/04/2024 | PAYMENT | SATISH KUMAR PNP PNP - 153815195 | $-494.89 | $0.00 |
| 03/15/2024 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $44.99 | $494.89 |
| 02/13/2024 | BILL | GENERAL STORE | $449.90 | $449.90 |
| 02/13/2023 | PAYMENT | SATISH KUMAR PNP PNP - 129375972 | $-73.80 | $0.00 |
| 01/18/2023 | PENALTY | PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $6.71 | $73.80 |
| 11/18/2022 | BILL | GENERAL STORE | $67.09 | $67.09 |
| 02/22/2022 | PAYMENT | SCOTT KELLEY PNP PNP - 109325790 | $-78.72 | $0.00 |
| 02/09/2022 | PENALTY | PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES | $7.16 | $78.72 |
| 11/19/2021 | BILL | GENERAL STORE | $71.56 | $71.56 |
| 12/14/2020 | PAYMENT | MARSTON INC CHECK NUM: 5814 | $-39.46 | $0.00 |
| 11/20/2020 | BILL | GENERAL STORE | $39.46 | $39.46 |
| 09/10/2019 | PAYMENT | MARSTON INC CHECK NUM: 4589 | $-38.58 | $0.00 |
| 08/21/2019 | BILL | GENERAL STORE | $38.58 | $38.58 |
| 09/27/2018 | PAYMENT | GENERAL STORE CHECK NUM: 3749 | $-39.02 | $0.00 |
| 08/22/2018 | BILL | GENERAL STORE | $39.02 | $39.02 |
| 09/20/2017 | PAYMENT | MARSTON INC. CHECK NUM: 1063 | $-39.08 | $0.00 |
| 08/24/2017 | BILL | GENERAL STORE | $39.08 | $39.08 |
| 10/11/2016 | PAYMENT | ORANTES ENTERPRISES INC CHECK NUM: 11818 | $-38.09 | $0.00 |
| 09/07/2016 | BILL | GENERAL STORE | $38.09 | $38.09 |
| 10/09/2015 | PAYMENT | GENERAL STORE CHECK NUM: 10902 | $-38.74 | $0.00 |
| 08/31/2015 | BILL | GENERAL STORE | $38.74 | $38.74 |
| 10/20/2014 | PAYMENT | ORANTES ENTERPRISES, INC CHECK NUM: 010069 | $-55.62 | $0.00 |
| 10/17/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $5.06 | $55.62 |
| 09/04/2014 | BILL | GENERAL STORE | $50.56 | $50.56 |
| 10/31/2013 | PAYMENT | GENERAL STORE CHECK NUM: 5312 | $-61.67 | $0.00 |
| 10/08/2013 | BILL | GENERAL STORE | $61.67 | $61.67 |
| 10/19/2012 | PAYMENT | GENERAL STORE CHECK NUM: 8326 | $-65.79 | $0.00 |
| 10/09/2012 | BILL | GENERAL STORE | $65.79 | $65.79 |
| 11/08/2011 | PAYMENT | ORANTES ENTERPRISES CHECK NUM: 7568 | $-74.22 | $0.00 |
| 10/04/2011 | BILL | GENERAL STORE | $74.22 | $74.22 |
| 11/09/2010 | PAYMENT | ORANTES ENTERPRISES, INC CHECK BANK: 94-77 NUM: 6701 | $-86.65 | $0.00 |
| 09/29/2010 | BILL | GENERAL STORE | $86.65 | $86.65 |
| 11/05/2009 | PAYMENT | ORANTES ENTERPRISES CHECK BANK: 94-77 NUM: 5888 | $-91.66 | $0.00 |
| 10/08/2009 | BILL | GENERAL STORE | $91.66 | $91.66 |
| 11/19/2008 | PAYMENT | ORANTES ENTERPRISES, INC. CHECK BANK: 94-77 NUM: 4879 | $-101.66 | $0.00 |
| 10/27/2008 | BILL | GENERAL STORE | $101.66 | $101.66 |
| 12/04/2007 | PAYMENT | ORANTES ENTERPRISES, INC CHECK BANK: 94-77 NUM: 4028 | $-114.26 | $0.00 |
| 10/22/2007 | BILL | GENERAL STORE | $114.26 | $114.26 |
| 11/08/2006 | PAYMENT | ORANTES ENTERPRISES INC CHECK BANK: 94-77 NUM: 2856 | $-126.53 | $0.00 |
| 09/27/2006 | BILL | GENERAL STORE | $126.53 | $126.53 |
| 10/21/2005 | PAYMENT | ORANTES ENTERPRISES CHECK BANK: 94-77 NUM: 1444 | $-142.46 | $0.00 |
| 09/15/2005 | BILL | THE GENERAL STORE | $142.46 | $142.46 |
| 12/13/2004 | PAYMENT | ORANTES ENTERPRISES CHECK BANK: 94-77 NUM: 413 | $-167.17 | $0.00 |
| 11/10/2004 | BILL | THE GENERAL STORE | $167.17 | $167.17 |
| 10/06/2003 | PAYMENT | THE GENERAL STORE CHECK BANK: 94-77 NUM: 2743 | $-180.06 | $0.00 |
| 09/25/2003 | BILL | THE GENERAL STORE | $180.06 | $180.06 |
| 10/11/2002 | PAYMENT | THE GENERAL STORE CHECK BANK: 94-72 NUM: 2644 | $-218.20 | $0.00 |
| 09/12/2002 | BILL | THE GENERAL STORE | $218.20 | $218.20 |
| 01/04/2002 | PAYMENT | THE GENERAL STORE CHECK BANK: 94-72 NUM: 6819 | $-266.37 | $0.00 |
| 12/10/2001 | BILL | THE GENERAL STORE | $266.37 | $266.37 |
| 10/17/2000 | PAYMENT | THE GENERAL STORE CHECK BANK: 94-72 NUM: 5055 | $-88.50 | $0.00 |
| 10/05/2000 | BILL | THE GENERAL STORE | $88.50 | $88.50 |
| 11/03/1999 | PAYMENT | THE GENERAL STORE CHECK BANK: 94-72 NUM: 10302 | $-102.35 | $0.00 |
| 10/19/1999 | BILL | THE GENERAL STORE | $102.35 | $102.35 |