Tax Account LY003426

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Owners

HG ADHESIVE DISPENSING
17 AFFONSO DR
CARSON CITY, NV 89706

APPLIED PRODUCTS INC

Account Summary

Account ID	LY003426
Account Type	Personal Property
Location	17 AFFONSO DR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

LY003426

Account Type

Personal Property

Location

17 AFFONSO DR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$1,778.65
Total	$1,778.65
Paid	$1,778.65
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$1,778.65

Total

$1,778.65

Paid

$1,778.65

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	10/15/2024	10/26/2024	Paid	$1,778.65	$0.00	$1,778.65	$1,778.65	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$1,944.70	$0.00	$1,944.70	$0.00	$0.00	3.4428	8.7
2022/2023 PERSONAL PROPERTY TAXES	$909.24	$0.00	$909.24	$0.00	$0.00	3.2098	8.7
2021/2022 PERSONAL PROPERTY TAXES	$1,055.23	$0.00	$1,055.23	$0.00	$0.00	3.2115	8.7
2020/2021 UNSECURED TAXES	$1,216.27	$0.00	$1,216.27	$0.00	$0.00	3.2094	8.5
2019/2020 UNSECURED TAXES	$463.32	$0.00	$463.32	$0.00	$0.00	3.2094	8.5
2018/2019 UNSECURED TAXES	$521.96	$0.00	$521.96	$0.00	$0.00	3.2094	8.5
2017/2018 UNSECURED TAXES	$965.41	$0.00	$965.41	$0.00	$0.00	3.2094	8.5
2016/2017 UNSECURED TAXES	$1,037.62	$0.00	$1,037.62	$0.00	$0.00	3.2094	8.5

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	HG ADHESIVE DISPENSING LLC CHECK 003909	$-1,778.65	$0.00
10/02/2024	ADJUST	HG ADHESIVE DISPENSING LLC CASH VOIDED PAYMENT: 1029006. REASON: WRONG TENDER	$1,778.65	$1,778.65
10/02/2024	PAYMENT	HG ADHESIVE DISPENSING LLC CASH	$-1,778.65	$0.00
09/17/2024	BILL	HG ADHESIVE DISPENSING LLC	$1,778.65	$1,778.65
01/10/2024	PAYMENT	HG ADHESIVE DISPENSING CHECK 003578	$-1,944.70	$0.00
12/05/2023	BILL	HG ADHESIVE DISPENSING LLC	$1,944.70	$1,944.70
10/25/2022	PAYMENT	HG ADHESIVE DISPENSING LLC CHECK 003017	$-909.24	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$909.24
09/06/2022	BILL	HG ADHESIVE DISPENSING LLC	$909.24	$909.24
09/28/2021	PAYMENT	HG ADHESIVE DISPENSING LLC CHECK 2658	$-1,055.23	$0.00
08/30/2021	BILL	HG ADHESIVE DISPENSING LLC	$1,055.23	$1,055.23
10/14/2020	PAYMENT	HG ADHESIVE DISPENSING LLC CHECK NUM: 2284	$-1,216.27	$0.00
08/28/2020	BILL	HG ADHESIVE DISPENSING LLC	$1,216.27	$1,216.27
08/30/2019	PAYMENT	HG ADHESIVE DISPENSING LLC CHECK NUM: 1894	$-463.32	$0.00
08/21/2019	BILL	HG ADHESIVE DISPENSING LLC	$463.32	$463.32
09/13/2018	PAYMENT	HG ADHESIVE DISPENSING LLC CHECK NUM: 1540	$-521.96	$0.00
08/22/2018	BILL	HG ADHESIVE DISPENSING LLC	$521.96	$521.96
09/19/2017	PAYMENT	HG ADHESIVE DISPENSING LLC CHECK NUM: 1128	$-965.41	$0.00
08/24/2017	BILL	HG ADHESIVE DISPENSING LLC	$965.41	$965.41
09/15/2016	PAYMENT	H & G INDUSTRIES INT., INC. CHECK NUM: 35776	$-1,037.62	$0.00
09/07/2016	BILL	H & G INDUSTRIES INT., INC.	$1,037.62	$1,037.62
09/10/2015	PAYMENT	H & G INDUSTRIES INT., INC. CHECK NUM: 34323	$-967.35	$0.00
08/31/2015	BILL	H & G INDUSTRIES INT., INC.	$967.35	$967.35
09/15/2014	PAYMENT	H & G INDUSTRIES INT., INC. CHECK NUM: 33022	$-1,105.45	$0.00
09/04/2014	BILL	H & G INDUSTRIES INT., INC.	$1,105.45	$1,105.45
10/17/2013	PAYMENT	H & G INDUSTRIES INT., INC. CHECK NUM: 31895	$-1,133.98	$0.00
10/08/2013	BILL	H & G INDUSTRIES INT., INC.	$1,133.98	$1,133.98
10/30/2012	PAYMENT	H & G INDUSTRIES INT., INC. CHECK NUM: 30822	$-1,173.52	$0.00
10/09/2012	BILL	H & G INDUSTRIES INT., INC.	$1,173.52	$1,173.52
12/23/2011	PAYMENT	H & G INDUSTRIES INT., INC. CHECK NUM: 29808	$-1,287.34	$0.00
12/14/2011	BILL	H & G INDUSTRIES INT., INC.	$1,287.34	$1,287.34
10/12/2010	PAYMENT	H & G INDUSTRIES INT., INC. CHECK BANK: 94-77 NUM: 28373	$-1,518.71	$0.00
09/29/2010	BILL	H & G INDUSTRIES INT., INC.	$1,518.71	$1,518.71
10/20/2009	PAYMENT	H & G INDUSTRIES INT., INC. CHECK BANK: 94-77 NUM: 27159	$-1,629.32	$0.00
10/08/2009	BILL	H & G INDUSTRIES INT., INC.	$1,629.32	$1,629.32
11/05/2008	PAYMENT	H & G INDUSTRIES INT., INC. CHECK BANK: 94-77 NUM: 25768	$-1,583.96	$0.00
10/27/2008	BILL	H & G INDUSTRIES INT., INC.	$1,583.96	$1,583.96
10/30/2007	PAYMENT	INDUSTRIES INTERNATIONAL, INC CHECK BANK: 94-77 NUM: 23836	$-763.07	$0.00
10/22/2007	BILL	H & G INDUSTRIES INT., INC.	$763.07	$763.07
10/05/2006	PAYMENT	H & G INDUSTRIES INT., INC. CHECK BANK: 94-77 NUM: 21987	$-822.49	$0.00
09/27/2006	BILL	H & G INDUSTRIES INT., INC.	$822.49	$822.49
09/26/2005	PAYMENT	H & G INDUSTRIES INT., INC. CHECK BANK: 94-77 NUM: 20352	$-900.52	$0.00
09/15/2005	BILL	H & G INDUSTRIES INT., INC.	$900.52	$900.52
10/04/2004	PAYMENT	H & G INDUSTRIES INT., INC. CHECK BANK: 94-77 NUM: 18774	$-871.66	$0.00
08/16/2004	BILL	H & G INDUSTRIES INT., INC.	$871.66	$871.66
10/06/2003	PAYMENT	H & G INDUSTRIES INT., INC. CHECK BANK: 94-77 NUM: 17301	$-473.68	$0.00
09/25/2003	BILL	H & G INDUSTRIES INT., INC.	$473.68	$473.68
12/13/2002	PAYMENT	H & G INDUSTRIES INT., INC. CHECK BANK: 94-77 NUM: 16139	$-517.84	$0.00
12/04/2002	BILL	H & G INDUSTRIES INT., INC.	$517.84	$517.84
12/21/2001	PAYMENT	H&G INDUSTRIES INTERNATIONAL CHECK BANK: 94-77 NUM: 14658	$-478.93	$0.00
12/10/2001	BILL	H & G INDUSTRIES INT., INC.	$478.93	$478.93
10/18/2000	PAYMENT	H & G INDUSTRIES INT., INC. CHECK BANK: 94-106 NUM: 12827	$-538.98	$0.00
10/05/2000	BILL	H & G INDUSTRIES INT., INC.	$538.98	$538.98
12/06/1999	PAYMENT	H & G INDUSTRIES INT., INC. CHECK BANK: 94-106 NUM: 11594	$-663.11	$0.00
10/19/1999	BILL	H & G INDUSTRIES INT., INC.	$663.11	$663.11