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 | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $791.37 |
| Total | $870.51 |
| Paid | $870.51 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4475 |
| Tax District | 8.7 (Central Lyon Fire District) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $732.93 | $73.29 | $0.00 | $806.22 | $0.00 | $0.00 | 3.4442 | 8.7 |
| 2023/2024 PERSONAL PROPERTY TAXES | $262.62 | $39.95 | $0.00 | $302.57 | $0.00 | $0.00 | 3.4428 | 8.7 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/20/2026 | PAYMENT | ARROYO DESIGN STONE TILE GRANITE CHECK 5974 | $-870.51 | $0.00 |
| 01/16/2026 | PENALTY | PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $79.14 | $870.51 |
| 12/03/2025 | BILL | ARROYO DESIGN STONE TILE GRANITE | $791.37 | $791.37 |
| 04/04/2025 | PAYMENT | DESIGN STONE TILE GR ARROYO PNP PNP - 173772742 | $-806.22 | $0.00 |
| 01/17/2025 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $73.29 | $806.22 |
| 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 |