Tax Account LY003480
Owners
ARROYO DESIGN STONE TILE GRANITE
39 CASH DR
MOUND HOUSE, NV 89706-7729
Account Summary
| Account ID | LY003480 |
|---|---|
| Account Type | Personal Property |
| Location | 39 CASH DR MOUND HOUSE |
| Balance | $732.93 |
| Currently Due | $732.93 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $732.93 |
| Total | $732.93 |
| Paid | $0.00 |
| Balance | $732.93 |
| Due | $732.93 |
| Ad Valorem Tax Rate | 3.4442 |
| Tax District | 8.7 (Central Lyon Fire District) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $276.31 | $26.26 | $302.57 | $0.00 | $0.00 | 3.4428 | 8.7 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | S42 | Certified Mailing Fee* | 8.69 | 8.69 | .00 | .00 |
| 2023-2024 | S45 | Seizure Postage & Mileage Fee* | 5.00 | 5.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 11/25/2024 | BILL | ARROYO DESIGN STONE TILE GRANITE | $732.93 | $732.93 |
| 05/01/2024 | PAYMENT | FROILAN ARROYO PNP PNP - 155420812 | $-302.57 | $0.00 |
| 04/23/2024 | AMENDMENT | S45 SEIZURE POSTAGE & MILEAGE FEE* | $5.00 | $302.57 |
| 04/23/2024 | AMENDMENT | S42 CERTIFIED MAILING FEE* | $8.69 | $297.57 |
| 03/15/2024 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $26.26 | $288.88 |
| 02/13/2024 | BILL | ARROYO DESIGN STONE TILE GRANITE | $262.62 | $262.62 |