Tax Account LY002719

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Owners

GENERAL STORE
12000 HWY 50 E
MOUND HOUSE, NV 89706

MOUND HOUSE STORES INC

Account Summary

Account ID	LY002719
Account Type	Personal Property
Location	12000 HWY 50 E #A MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

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	2023/2024 PERSONAL PROPERTY TAXES
Original	$449.90
Total	$494.89
Paid	$494.89
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

$449.90

Total

$494.89

Paid

$494.89

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	03/04/2024	03/15/2024	Paid	$449.90	$44.99	$449.90	$494.89	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$67.09	$6.71	$73.80	$0.00	$0.00	3.1648	9.1
2021/2022 PERSONAL PROPERTY TAXES	$71.56	$7.16	$78.72	$0.00	$0.00	3.1665	9.1
2020/2021 UNSECURED TAXES	$39.46	$0.00	$39.46	$0.00	$0.00	3.1644	9.1
2019/2020 UNSECURED TAXES	$38.58	$0.00	$38.58	$0.00	$0.00	3.1644	9.1
2018/2019 UNSECURED TAXES	$39.02	$0.00	$39.02	$0.00	$0.00	3.1644	9.1
2017/2018 UNSECURED TAXES	$39.08	$0.00	$39.08	$0.00	$0.00	3.1644	9.1
2016/2017 UNSECURED TAXES	$38.09	$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
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