Tax Account LY003433

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Owners

RICHDEL INC.
P O BOX 1968
CARSON CITY, NV 89706-0000

RICHDEL, INC

Account Summary

Account ID	LY003433
Account Type	Personal Property
Location	23 INDUSTRIAL PKWY MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

LY003433

Account Type

Personal Property

Location

23 INDUSTRIAL PKWY
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$5,123.51
Total	$5,123.51
Paid	$5,123.51
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3992
Tax District	9.1 (Central Lyon Non Vector Dist)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$5,123.51

Total

$5,123.51

Paid

$5,123.51

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3992

Tax District

9.1 (Central Lyon Non Vector Dist)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	10/15/2024	10/26/2024	Paid	$5,123.51	$0.00	$5,123.51	$5,123.51	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$5,597.43	$0.00	$5,597.43	$0.00	$0.00	3.3978	9.1
2022/2023 PERSONAL PROPERTY TAXES	$4,094.59	$0.00	$4,094.59	$0.00	$0.00	3.1648	9.1
2021/2022 PERSONAL PROPERTY TAXES	$2,186.53	$0.00	$2,186.53	$0.00	$0.00	3.1665	9.1
2020/2021 UNSECURED TAXES	$1,258.25	$0.00	$1,258.25	$0.00	$0.00	3.2094	8.5
2019/2020 UNSECURED TAXES	$709.25	$0.00	$709.25	$0.00	$0.00	3.2094	8.5
2018/2019 UNSECURED TAXES	$793.26	$0.00	$793.26	$0.00	$0.00	3.2094	8.5
2017/2018 UNSECURED TAXES	$894.50	$0.00	$894.50	$0.00	$0.00	3.2094	8.5
2016/2017 UNSECURED TAXES	$958.09	$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
09/25/2024	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