Tax Account LY003433
Owners
RICHDEL INC.
P O BOX 1968
CARSON CITY, NV 89706-0000
RICHDEL, INC
CUSTOM SERVICES INTERNATIONAL
Account Summary
| Account ID | LY003433 |
|---|---|
| Account Type | Personal Property |
| Location | 23 INDUSTRIAL PKWY MOUND HOUSE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $4,758.44 |
| Total | $4,758.44 |
| Paid | $4,758.44 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.3992 |
| Tax District | 9.1 (Central Lyon Non Vector Dist) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 PERSONAL PROPERTY TAXES | $5,419.77 | $0.00 | $0.00 | $5,419.77 | $0.00 | $0.00 | 3.4025 | 9.1 |
| 2024/2025 PERSONAL PROPERTY TAXES | $5,123.51 | $0.00 | $0.00 | $5,123.51 | $0.00 | $0.00 | 3.3992 | 9.1 |
| 2023/2024 PERSONAL PROPERTY TAXES | $5,597.43 | $0.00 | $0.00 | $5,597.43 | $0.00 | $0.00 | 3.3978 | 9.1 |
| 2022/2023 PERSONAL PROPERTY TAXES | $4,094.59 | $0.00 | $0.00 | $4,094.59 | $0.00 | $0.00 | 3.1648 | 9.1 |
| 2021/2022 PERSONAL PROPERTY TAXES | $2,186.53 | $0.00 | $0.00 | $2,186.53 | $0.00 | $0.00 | 3.1665 | 9.1 |
| 2020/2021 UNSECURED TAXES | $1,258.25 | $0.00 | $0.00 | $1,258.25 | $0.00 | $0.00 | 3.2094 | 8.5 |
| 2019/2020 UNSECURED TAXES | $709.25 | $0.00 | $0.00 | $709.25 | $0.00 | $0.00 | 3.2094 | 8.5 |
| 2018/2019 UNSECURED TAXES | $793.26 | $0.00 | $0.00 | $793.26 | $0.00 | $0.00 | 3.2094 | 8.5 |
| 2017/2018 UNSECURED TAXES | $894.50 | $0.00 | $0.00 | $894.50 | $0.00 | $0.00 | 3.2094 | 8.5 |
| 2016/2017 UNSECURED TAXES | $958.09 | $0.00 | $0.00 | $958.09 | $0.00 | $0.00 | 3.2094 | 8.5 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/16/2026 | PAYMENT | RICHDEL INC. CHECK 65358 | $-4,758.44 | $0.00 |
| 09/02/2026 | BILL | RICHDEL INC. | $4,758.44 | $4,758.44 |
| 09/17/2025 | PAYMENT | RICHDEL INC. CHECK 64229 | $-5,419.77 | $0.00 |
| 08/28/2025 | BILL | RICHDEL INC. | $5,419.77 | $5,419.77 |
| 09/25/2024 | PAYMENT | RICHDEL INC. CHECK 63244 | $-5,123.51 | $0.00 |
| 09/17/2024 | BILL | RICHDEL INC. | $5,123.51 | $5,123.51 |
| 09/25/2023 | PAYMENT | RICHDEL INC. CHECK 62117 | $-5,597.43 | $0.00 |
| 09/07/2023 | BILL | RICHDEL INC. | $5,597.43 | $5,597.43 |
| 09/16/2022 | PAYMENT | RICHDEL INC. CHECK 60969 | $-4,094.59 | $0.00 |
| 09/06/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $4,094.59 |
| 09/06/2022 | BILL | RICHDEL INC. | $4,094.59 | $4,094.59 |
| 09/30/2021 | PAYMENT | RICHDEL INC. CHECK 59793 | $-2,186.53 | $0.00 |
| 08/30/2021 | BILL | RICHDEL INC. | $2,186.53 | $2,186.53 |
| 09/10/2020 | PAYMENT | RICHDEL INC. CHECK NUM: 58477 | $-1,258.25 | $0.00 |
| 08/28/2020 | BILL | RICHDEL INC. | $1,258.25 | $1,258.25 |
| 09/12/2019 | PAYMENT | RICHDEL INC. CHECK NUM: 57264 | $-709.25 | $0.00 |
| 08/21/2019 | BILL | RICHDEL INC. | $709.25 | $709.25 |
| 09/17/2018 | PAYMENT | RICHDEL INC. CHECK NUM: 55451 | $-793.26 | $0.00 |
| 08/22/2018 | BILL | RICHDEL INC. | $793.26 | $793.26 |
| 08/31/2017 | PAYMENT | RICHDEL INC. CHECK NUM: 54189 | $-894.50 | $0.00 |
| 08/24/2017 | BILL | RICHDEL INC. | $894.50 | $894.50 |
| 09/27/2016 | PAYMENT | RICHDEL INC. CHECK NUM: 52990 | $-958.09 | $0.00 |
| 09/07/2016 | BILL | RICHDEL INC. | $958.09 | $958.09 |
| 10/02/2015 | PAYMENT | RICHDEL INC. CHECK NUM: 51603 | $-918.85 | $0.00 |
| 08/31/2015 | BILL | RICHDEL INC. | $918.85 | $918.85 |
| 09/18/2014 | PAYMENT | RICHDEL INC. CHECK NUM: 50180 | $-1,014.33 | $0.00 |
| 09/04/2014 | BILL | RICHDEL INC. | $1,014.33 | $1,014.33 |
| 10/17/2013 | PAYMENT | RICHDEL INC. CHECK NUM: 48852 | $-1,093.28 | $0.00 |
| 10/08/2013 | BILL | RICHDEL INC. | $1,093.28 | $1,093.28 |
| 10/30/2012 | PAYMENT | RICHDEL INC. CHECK NUM: 47459 | $-1,212.51 | $0.00 |
| 10/09/2012 | BILL | RICHDEL INC. | $1,212.51 | $1,212.51 |
| 11/01/2011 | PAYMENT | RICHDEL INC. CHECK NUM: 46208 | $-1,428.98 | $0.00 |
| 10/04/2011 | BILL | RICHDEL INC. | $1,428.98 | $1,428.98 |
| 10/14/2010 | PAYMENT | RICHDEL INC. CHECK BANK: 94-169 NUM: 44904 | $-1,367.18 | $0.00 |
| 09/29/2010 | BILL | RICHDEL INC. | $1,367.18 | $1,367.18 |
| 10/23/2009 | PAYMENT | RICHDEL INC. CHECK BANK: 94-169 NUM: 43673 | $-1,488.75 | $0.00 |
| 10/08/2009 | BILL | RICHDEL INC. | $1,488.75 | $1,488.75 |
| 11/10/2008 | PAYMENT | RICHDEL INC. CHECK BANK: 94-169 NUM: 42483 | $-1,198.83 | $0.00 |
| 10/27/2008 | BILL | RICHDEL INC. | $1,198.83 | $1,198.83 |
| 11/14/2007 | PAYMENT | RICHDEL INC. CHECK BANK: 94-169 NUM: 41169 | $-607.87 | $0.00 |
| 10/22/2007 | BILL | RICHDEL INC. | $607.87 | $607.87 |
| 10/10/2006 | PAYMENT | RICHDEL INC. CHECK BANK: 94-169 NUM: 39373 | $-705.92 | $0.00 |
| 09/27/2006 | BILL | RICHDEL INC. | $705.92 | $705.92 |
| 09/26/2005 | PAYMENT | RICHDEL INC. CHECK BANK: 94-169 NUM: 38077 | $-701.18 | $0.00 |
| 09/15/2005 | BILL | RICHDEL INC. | $701.18 | $701.18 |
| 08/30/2004 | PAYMENT | RICHDEL INC. CHECK BANK: 94-169 NUM: 36460 | $-849.06 | $0.00 |
| 08/16/2004 | BILL | RICHDEL INC. | $849.06 | $849.06 |
| 10/14/2003 | PAYMENT | RICHDEL INC. CHECK BANK: 94-169 NUM: 35199 | $-787.97 | $0.00 |
| 09/25/2003 | BILL | RICHDEL INC. | $787.97 | $787.97 |
| 09/26/2002 | PAYMENT | RICHDEL INC. CHECK BANK: 94-169 NUM: 33745 | $-866.81 | $0.00 |
| 09/12/2002 | BILL | RICHDEL INC. | $866.81 | $866.81 |
| 01/15/2002 | PAYMENT | RICHDEL INC. CHECK BANK: 94-169 NUM: 32610 | $-756.94 | $0.00 |
| 12/10/2001 | BILL | RICHDEL INC. | $756.94 | $756.94 |
| 01/03/2001 | PAYMENT | RICHDEL INC. CHECK BANK: 94-169 NUM: 30867 | $-751.73 | $0.00 |
| 11/29/2000 | BILL | RICHDEL INC. | $751.73 | $751.73 |
| 11/09/1999 | PAYMENT | RICHDEL, INC CHECK BANK: 91-119 NUM: 29099 | $-576.29 | $0.00 |
| 10/19/1999 | BILL | CUSTOM SERVICES INTERNATIONAL | $576.29 | $576.29 |