Tax Account LY003245

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Owners

MOONLIGHT BUNNY RANCH
162 GARNET CIR
CARSON CITY, NV 89706-7063

BARRETT ENTERPRISES GROUP

Account Summary

Account ID	LY003245
Account Type	Personal Property
Location	30 MOONLIGHT RD MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

LY003245

Account Type

Personal Property

Location

30 MOONLIGHT RD
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$576.22
Total	$576.22
Paid	$576.22
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

$576.22

Total

$576.22

Paid

$576.22

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	$576.22	$0.00	$576.22	$576.22	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$554.78	$0.00	$554.78	$0.00	$0.00	3.2098	8.7
2021/2022 PERSONAL PROPERTY TAXES	$652.67	$0.00	$652.67	$0.00	$0.00	3.2115	8.7
2020/2021 UNSECURED TAXES	$521.72	$0.00	$521.72	$0.00	$0.00	3.2094	8.7
2019/2020 UNSECURED TAXES	$613.54	$0.00	$613.54	$0.00	$0.00	3.2094	8.7
2018/2019 UNSECURED TAXES	$733.92	$0.00	$733.92	$0.00	$0.00	3.2094	8.7
2017/2018 UNSECURED TAXES	$664.16	$0.00	$664.16	$0.00	$0.00	3.2094	8.7
2016/2017 UNSECURED TAXES	$555.36	$0.00	$555.36	$0.00	$0.00	3.2094	8.7

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/06/2023	PAYMENT	BARRETT ENTERPRISES GROUP CHECK 57807	$-576.22	$0.00
09/07/2023	BILL	MOONLIGHT BUNNY RANCH	$576.22	$576.22
12/19/2022	PAYMENT	BARRETT ENTERPRISES GROUP CHECK 56943	$-554.78	$0.00
11/18/2022	BILL	MOONLIGHT BUNNY RANCH	$554.78	$554.78
10/06/2021	PAYMENT	BARRETT ENTERPRISES GROUP CHECK 55530	$-652.67	$0.00
08/30/2021	BILL	MOONLIGHT BUNNY RANCH	$652.67	$652.67
08/13/2021	PAYMENT	MOUNDHOUSE PROPERTIES ADJ 1605	$-521.72	$0.00
08/13/2021	ADJUST	MOUNDHOUSE PROPERTIES CHECK 1605 VOIDED PAYMENT: 502287. REASON: PENALTY ADJUSTMENT	$521.72	$521.72
06/17/2021	AMENDMENT	CK#54929 FROM 1/11/21 SHOULD HAVE GONE TO THIS ACCOUNT INSTEAD OF 016-221-22	$-52.17	$0.00
03/05/2021	PAYMENT	MOUNDHOUSE PROPERTIES CHECK 1605	$-521.72	$52.17
02/03/2021	PENALTY	CORRECTED PENALTY	$31.30	$573.89
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$20.87	$542.59
11/20/2020	BILL	MOONLIGHT BUNNY RANCH	$521.72	$521.72
12/06/2019	PAYMENT	BARRETT ENTERPRISES GROUP CHECK NUM: 54142	$-613.54	$0.00
11/25/2019	BILL	MOONLIGHT BUNNY RANCH	$613.54	$613.54
09/11/2018	PAYMENT	BARRETT ENTERPRISES GROUP CHECK NUM: 52284	$-733.92	$0.00
08/22/2018	BILL	MOONLIGHT BUNNY RANCH	$733.92	$733.92
12/27/2017	PAYMENT	BARRETT ENTERPRISES GROUP CHECK NUM: 51182	$-664.16	$0.00
11/30/2017	BILL	MOONLIGHT BUNNY RANCH	$664.16	$664.16
01/10/2017	PAYMENT	BARRETT ENTERPRISES GROUP CHECK NUM: 49146	$-555.36	$0.00
12/19/2016	BILL	MOONLIGHT BUNNY RANCH	$555.36	$555.36
01/06/2016	PAYMENT	BARRETT ENTERPRISES GROUP CHECK NUM: 47672	$-621.11	$0.00
12/07/2015	BILL	MOONLIGHT BUNNY RANCH	$621.11	$621.11
12/23/2014	PAYMENT	BARRETT ENTERPRISES GROUP CHECK NUM: 46032	$-643.29	$0.00
12/04/2014	BILL	MOONLIGHT BUNNY RANCH	$643.29	$643.29
01/17/2014	PAYMENT	BARRETT ENTERPRISES GROUP CHECK NUM: 44382	$-631.95	$0.00
12/11/2013	BILL	MOONLIGHT BUNNY RANCH	$631.95	$631.95
01/02/2013	PAYMENT	BARRETT ENTERPRISES GROUP CHECK NUM: 42322	$-638.80	$0.00
12/12/2012	BILL	MOONLIGHT BUNNY RANCH	$638.80	$638.80
03/26/2012	PAYMENT	BARRETT ENTERPRISES CORK: D NUM: CREDIT CARD	$-719.05	$0.00
01/24/2012	INTEREST	Instlmnt3 Interest for 2011-12	$65.37	$719.05
12/14/2011	BILL	MOONLIGHT BUNNY RANCH	$653.68	$653.68
01/13/2011	PAYMENT	BARRETT ENTERPRISES GROUP CHECK BANK: 94-7074 NUM: 38609	$-789.59	$0.00
12/09/2010	BILL	MOONLIGHT BUNNY RANCH	$789.59	$789.59
11/05/2009	PAYMENT	BARRETT ENTERPRISES CHECK BANK: 94-7074 NUM: 36159	$-597.29	$0.00
10/08/2009	BILL	MOONLIGHT BUNNY RANCH	$597.29	$597.29
11/25/2008	PAYMENT	BARRETT ENTERPRISES CHECK BANK: 94-7074 NUM: 34163	$-563.56	$0.00
10/27/2008	BILL	MOONLIGHT BUNNY RANCH	$563.56	$563.56
11/19/2007	PAYMENT	BARRETT ENTERPRISES GROUP CHECK BANK: 94-7074 NUM: 32278	$-488.78	$0.00
10/22/2007	BILL	MOONLIGHT BUNNY RANCH	$488.78	$488.78
10/23/2006	PAYMENT	BARRETT ENTERPRISES GROUP CHECK BANK: 94-7074 NUM: 30277	$-483.95	$0.00
09/27/2006	BILL	MOONLIGHT BUNNY RANCH	$483.95	$483.95
10/07/2005	PAYMENT	BARRETT ENTERPRISES GROUP CHECK BANK: 94-7074 NUM: 28271*	$-187.56	$0.00
09/15/2005	BILL	MOONLIGHT BUNNY RANCH	$187.56	$187.56
09/29/2004	PAYMENT	BARRETT ENTERPRISES GROUP CHECK BANK: 90-7074 NUM: 26357	$-92.31	$0.00
08/16/2004	BILL	MOONLIGHT BUNNY RANCH	$92.31	$92.31
12/24/2003	PAYMENT	BARRETT ENTERPRISES GROUP CHECK BANK: 90-7074 NUM: 25380	$-202.14	$0.00
12/09/2003	BILL	MOONLIGHT BUNNY RANCH	$202.14	$202.14
01/07/2003	PAYMENT	BARRETT ENTERPRISES GROUP CHECK BANK: 94-7074 NUM: 14556	$-136.30	$0.00
12/04/2002	BILL	MOONLIGHT BUNNY RANCH	$136.30	$136.30
12/24/2001	PAYMENT	BARRETT ENTERPRISES GROUP CHECK BANK: 90-7074 NUM: 22424	$-88.86	$0.00
12/10/2001	BILL	MOONLIGHT BUNNY RANCH	$88.86	$88.86
12/27/2000	PAYMENT	BARRETT ENTERPRISES GROUP CHECK BANK: 90-7074 NUM: 21074	$-52.93	$0.00
11/29/2000	BILL	MOONLIGHT BUNNY RANCH	$52.93	$52.93
01/04/2000	PAYMENT	BARRETT ENTERPRISES GROUP CHECK BANK: 94-204 NUM: 11679	$-65.49	$0.00
12/14/1999	BILL	MOONLIGHT BUNNY RANCH	$65.49	$65.49