Tax Account LY003531

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Owners

BUILDERS WHOLESALE INC
P O BOX 22605
CARSON CITY, NV 89721-0000

M B C FIXTURES & MILLWORK

Account Summary

Account ID	LY003531
Account Type	Personal Property
Location	61 INDUSTRIAL PKWY MOUND HOUSE MOUNDHOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

LY003531

Account Type

Personal Property

Location

61 INDUSTRIAL PKWY MOUND HOUSE
MOUNDHOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$151.59
Total	$151.59
Paid	$151.59
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.7 (Central Lyon Fire District)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$151.59

Total

$151.59

Paid

$151.59

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.7 (Central Lyon Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	10/02/2023	10/13/2023	Paid	$151.59	$0.00	$151.59	$151.59	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$146.32	$0.00	$146.32	$0.00	$0.00	3.2098	8.7
2021/2022 PERSONAL PROPERTY TAXES	$162.34	$0.00	$162.34	$0.00	$0.00	3.2115	8.7
2020/2021 UNSECURED TAXES	$183.45	$0.00	$183.45	$0.00	$0.00	3.2094	8.7
2019/2020 UNSECURED TAXES	$201.12	$0.00	$201.12	$0.00	$0.00	3.2094	8.7
2018/2019 UNSECURED TAXES	$231.47	$0.00	$231.47	$0.00	$0.00	3.2094	8.7
2017/2018 UNSECURED TAXES	$263.60	$0.00	$263.60	$0.00	$0.00	3.2094	8.7
2016/2017 UNSECURED TAXES	$295.38	$0.00	$295.38	$0.00	$0.00	3.2094	8.7

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2023	PAYMENT	BUILDERS WHOLESALE INC CHECK 006216	$-151.59	$0.00
09/07/2023	BILL	BUILDERS WHOLESALE INC	$151.59	$151.59
10/05/2022	PAYMENT	BUILDERS WHOLESALE INC CHECK 005956	$-146.32	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$146.32
09/06/2022	BILL	BUILDERS WHOLESALE INC	$146.32	$146.32
10/01/2021	PAYMENT	BUILDERS WHOLESALE INC CHECK 005692	$-162.34	$0.00
08/30/2021	BILL	BUILDERS WHOLESALE INC	$162.34	$162.34
09/18/2020	PAYMENT	BUILDERS WHOLESALE INC CHECK NUM: 005415	$-183.45	$0.00
08/28/2020	BILL	BUILDERS WHOLESALE INC	$183.45	$183.45
09/23/2019	PAYMENT	BUILDERS WHOLESALE INC CHECK NUM: 005173	$-201.12	$0.00
08/21/2019	BILL	BUILDERS WHOLESALE INC	$201.12	$201.12
09/27/2018	PAYMENT	BUILDERS WHOLESALE INC CHECK NUM: 3912	$-231.47	$0.00
08/22/2018	BILL	BUILDERS WHOLESALE INC	$231.47	$231.47
09/07/2017	PAYMENT	BUILDERS WHOLESALE INC CHECK NUM: 3633	$-263.60	$0.00
08/24/2017	BILL	BUILDERS WHOLESALE INC	$263.60	$263.60
10/10/2016	PAYMENT	BUILDERS WHOLSALE INC CHECK NUM: 3263	$-295.38	$0.00
09/07/2016	BILL	BUILDERS WHOLSALE INC	$295.38	$295.38
10/08/2015	PAYMENT	BUILDERS WHOLSALE INC CHECK NUM: 2944	$-343.67	$0.00
08/31/2015	BILL	BUILDERS WHOLSALE INC	$343.67	$343.67
01/08/2015	PAYMENT	BUILDERS WHOLSALE INC CHECK NUM: 2696	$-398.33	$0.00
12/04/2014	BILL	BUILDERS WHOLSALE INC	$398.33	$398.33
10/31/2013	PAYMENT	BUILDERS WHOLESALE INC CHECK NUM: 2178	$-79.78	$0.00
10/08/2013	BILL	M B C FIXTURES & MILLWORK	$79.78	$79.78
10/30/2012	PAYMENT	MILES CONSULTING, INC CHECK NUM: 1134	$-84.18	$0.00
10/09/2012	BILL	M B C FIXTURES & MILLWORK	$84.18	$84.18
10/12/2011	PAYMENT	M B C FIXTURES & MILLWORK CHECK NUM: 7204	$-93.53	$0.00
10/04/2011	BILL	M B C FIXTURES & MILLWORK	$93.53	$93.53
10/28/2010	PAYMENT	M B C FIXTURES & MILLWORK CHECK BANK: 94-218 NUM: 7056	$-175.92	$0.00
09/29/2010	BILL	M B C FIXTURES & MILLWORK	$175.92	$175.92
10/23/2009	PAYMENT	M B C FIXTURES & MILLWORK CHECK BANK: 94-218 NUM: 6830	$-725.80	$0.00
10/08/2009	BILL	M B C FIXTURES & MILLWORK	$725.80	$725.80
11/24/2008	PAYMENT	M B C FIXTURES & MILLWORK CHECK BANK: 94-218 NUM: 6261	$-819.76	$0.00
10/27/2008	BILL	M B C FIXTURES & MILLWORK	$819.76	$819.76
11/15/2007	PAYMENT	M B C FIXTURES & MILLWORK CHECK BANK: 94-218 NUM: 6462	$-912.83	$0.00
10/22/2007	BILL	M B C FIXTURES & MILLWORK	$912.83	$912.83
10/06/2006	PAYMENT	CASH CASH	$-0.03	$0.00
10/06/2006	PAYMENT	M B C FIXTURES & MILLWORKING CHECK BANK: 94-211 NUM: 5441	$-916.60	$0.03
09/27/2006	BILL	M B C FIXTURES & MILLWORK	$916.63	$916.63
10/13/2005	PAYMENT	M B C FIXTURES & MILLWORKING CHECK BANK: 71-234 NUM: 4008	$-773.74	$0.00
09/15/2005	BILL	M B C FIXTURES & MILLWORK	$773.74	$773.74
11/23/2004	PAYMENT	MBC FIXTURES AND MILLWORKING, CHECK BANK: 71-234 NUM: 3080	$-18.28	$0.00
10/19/2004	PAYMENT	M B C FIXTURES & MILLWORK CHECK BANK: 71-234 NUM: 3004	$-182.80	$18.28
10/18/2004	INTEREST	Instlmnt2 Interest for 2004-05	$18.28	$201.08
08/16/2004	BILL	M B C FIXTURES & MILLWORK	$182.80	$182.80
10/27/2003	PAYMENT	M B C FIXTURES & MILLWORKING CHECK BANK: 71-234 NUM: 2174	$-181.22	$0.00
09/25/2003	BILL	M B C FIXTURES & MILLWORK	$181.22	$181.22
10/09/2002	PAYMENT	M B C FIXTURES & MILLWORK CHECK BANK: 71-234 NUM: 1304	$-205.14	$0.00
09/12/2002	BILL	M B C FIXTURES & MILLWORK	$205.14	$205.14
01/22/2002	PAYMENT	M B C FIXTURES & MILLWORK CHECK BANK: 71-234 NUM: 1048	$-230.75	$0.00
12/10/2001	BILL	M B C FIXTURES & MILLWORK	$230.75	$230.75
11/07/2000	PAYMENT	M B C FIXTURES & MILLWORK CHECK BANK: 94-160 NUM: 2762	$-64.85	$0.00
10/05/2000	BILL	M B C FIXTURES & MILLWORK	$64.85	$64.85
12/02/1999	PAYMENT	M B C FIXTURES & MILLWORK CHECK BANK: 94-160 NUM: 2303	$-80.51	$0.00
10/19/1999	BILL	M B C FIXTURES & MILLWORK	$80.51	$80.51