Tax Account LY002992

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Owners

PAUL'S AUTO PAINTING
30 HILLSIDE DR
MOUNDHOUSE, NV 89706

PAUL WEBSTER

Account Summary

Account ID	LY002992
Account Type	Personal Property
Location
Balance	$0.00
Currently Due	$0.00

Account ID

LY002992

Account Type

Personal Property

Location

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$12.08
Total	$12.08
Paid	$12.08
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

$12.08

Total

$12.08

Paid

$12.08

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.7 (Central Lyon Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	10/02/2023	10/13/2023	Paid	$12.08	$0.00	$12.08	$12.08	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$10.52	$0.00	$10.52	$0.00	$0.00	3.2098	8.7
2021/2022 PERSONAL PROPERTY TAXES	$10.89	$0.00	$10.89	$0.00	$0.00	3.2115	8.7
2020/2021 UNSECURED TAXES	$11.14	$0.00	$11.14	$0.00	$0.00	3.2094	8.7
2019/2020 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		8.7
2018/2019 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		8.7
2016/2017 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		8.7

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/21/2023	PAYMENT	PAUL'S AUTO PAINTING CHECK 6565	$-12.08	$0.00
09/07/2023	BILL	PAUL'S AUTO PAINTING	$12.08	$12.08
07/29/2022	PAYMENT	PAUL'S AUTO PAINTING CHECK 6270	$-10.52	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$10.52
07/14/2022	BILL	PAUL'S AUTO PAINTING	$10.52	$10.52
09/20/2021	PAYMENT	PAUL'S AUTO PAINTING CHECK 6023	$-10.89	$0.00
08/30/2021	BILL	PAUL'S AUTO PAINTING	$10.89	$10.89
12/10/2020	PAYMENT	PAUL'S AUTO PAINTING CHECK NUM: 5816	$-11.14	$0.00
11/20/2020	BILL	PAUL'S AUTO PAINTING	$11.14	$11.14
08/21/2019	BILL	Below minimum amount to Bill	$0.00	$0.00
08/22/2018	BILL	Below minimum amount to Bill	$0.00	$0.00
09/07/2016	BILL	Below minimum amount to Bill	$0.00	$0.00
09/22/2015	PAYMENT	PAUL'S AUTO PAINTING CHECK NUM: 3963	$-12.08	$0.00
08/31/2015	BILL	PAUL'S AUTO PAINTING	$12.08	$12.08
09/04/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
10/08/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
10/09/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
12/14/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
09/29/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
10/08/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
10/27/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
12/12/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
09/27/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
10/13/2005	PAYMENT	PAUL'S AUTO PAINTING CHECK BANK: 94-169 NUM: 13370	$-19.30	$0.00
09/15/2005	BILL	PAUL'S AUTO PAINTING	$19.30	$19.30
12/13/2004	PAYMENT	PAUL'S AUTO PAINTING CHECK BANK: 94-169 NUM: 12986	$-23.22	$0.00
11/10/2004	BILL	PAUL'S AUTO PAINTING	$23.22	$23.22
10/09/2003	PAYMENT	PAUL'S AUTO PAINTING CHECK BANK: 94-169 NUM: 12255	$-29.84	$0.00
09/25/2003	BILL	PAUL'S AUTO PAINTING	$29.84	$29.84
09/24/2002	PAYMENT	PAUL'S AUTO PAINTING CHECK BANK: 94-169 NUM: 11738	$-34.24	$0.00
09/12/2002	BILL	PAUL'S AUTO PAINTING	$34.24	$34.24
11/06/2001	PAYMENT	PAUL'S AUTO PAINTING CHECK BANK: 94-169 NUM: 11270	$-37.64	$0.00
10/10/2001	BILL	PAUL'S AUTO PAINTING	$37.64	$37.64
11/15/2000	PAYMENT	PAUL'S AUTO PAINTING CHECK BANK: 94-169 NUM: 10721	$-41.73	$0.00
10/05/2000	BILL	PAUL'S AUTO PAINTING	$41.73	$41.73
12/06/1999	PAYMENT	PAUL'S AUTO PAINTING CHECK BANK: 94-169 NUM: 10144	$-47.79	$0.00
10/19/1999	BILL	PAUL'S AUTO PAINTING	$47.79	$47.79