Tax Account LY003614

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Owners

ID CORPORATION
40 CASH DR
CARSON CITY, NV 89706-0000

DONBEY, ANDREW T & PATRICIA M

Account Summary

Account ID	LY003614
Account Type	Personal Property
Location	40 CASH DR MOUND HOUSE
Balance	$104.07
Currently Due	$104.07

Account ID

LY003614

Account Type

Personal Property

Location

40 CASH DR
MOUND HOUSE

Balance

$104.07

Currently Due

$104.07

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$94.61
Total	$104.07
Paid	$0.00
Balance	$104.07
Due	$104.07
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$94.61

Total

$104.07

Paid

$0.00

Balance

$104.07

Due

$104.07

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	10/15/2024	10/26/2024	Past due	$94.61	$9.46	$94.61	$0.00	$104.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$92.54	$0.00	$92.54	$0.00	$0.00	3.4428	8.7
2022/2023 PERSONAL PROPERTY TAXES	$342.90	$32.48	$375.38	$0.00	$0.00	3.2098	8.7
2021/2022 PERSONAL PROPERTY TAXES	$80.16	$8.02	$88.18	$0.00	$0.00	3.2115	8.7
2020/2021 UNSECURED TAXES	$80.59	$0.00	$80.59	$0.00	$0.00	3.2094	8.7
2019/2020 UNSECURED TAXES	$78.72	$0.00	$78.72	$0.00	$0.00	3.2094	8.7
2018/2019 UNSECURED TAXES	$79.69	$0.00	$79.69	$0.00	$0.00	3.2094	8.7
2017/2018 UNSECURED TAXES	$79.70	$0.00	$79.70	$0.00	$0.00	3.2094	8.7
2016/2017 UNSECURED TAXES	$77.68	$0.00	$77.68	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S45	Seizure Postage & Mileage Fee*	18.10	18.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/28/2024	PENALTY	PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$9.46	$104.07
09/17/2024	BILL	ID CORPORATION	$94.61	$94.61
10/03/2023	PAYMENT	ID CORPORATION CHECK 028005	$-92.54	$0.00
09/07/2023	BILL	ID CORPORATION	$92.54	$92.54
06/21/2023	PAYMENT	ID CORPORATION CHECK 027943	$-383.40	$0.00
06/13/2023	AMENDMENT	S45 SEIZURE POSTAGE & MILEAGE FEE*	$18.10	$383.40
01/18/2023	PENALTY	PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$32.48	$365.30
11/18/2022	BILL	ID CORPORATION	$324.80	$332.82
10/21/2021	PAYMENT	ID CORPORATION CHECK 027606	$-80.16	$8.02
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$8.02	$88.18
08/30/2021	BILL	ID CORPORATION	$80.16	$80.16
12/15/2020	PAYMENT	ID CORPORATION CHECK NUM: 027379	$-80.59	$0.00
11/20/2020	BILL	ID CORPORATION	$80.59	$80.59
10/10/2019	PAYMENT	ID CORPORATION CHECK NUM: 026964	$-78.72	$0.00
08/21/2019	BILL	ID CORPORATION	$78.72	$78.72
12/10/2018	PAYMENT	ID CORPORATION CHECK NUM: 26629	$-79.69	$0.00
11/29/2018	BILL	ID CORPORATION	$79.69	$79.69
12/13/2017	PAYMENT	ID CORPORATION CHECK NUM: 26136	$-79.70	$0.00
11/30/2017	BILL	ID CORPORATION	$79.70	$79.70
09/21/2016	PAYMENT	ID CORPORATION CHECK NUM: 25458	$-77.68	$0.00
09/07/2016	BILL	ID CORPORATION	$77.68	$77.68
10/13/2015	PAYMENT	ID CORPORATION CHECK NUM: 995113	$-78.85	$0.00
08/31/2015	BILL	ID CORPORATION	$78.85	$78.85
09/16/2014	PAYMENT	ID CORPORATION CHECK NUM: 24367	$-78.85	$0.00
09/04/2014	BILL	ID CORPORATION	$78.85	$78.85
11/06/2013	PAYMENT	ID CORPORATION CHECK NUM: 23884	$-103.38	$0.00
10/08/2013	BILL	ID CORPORATION	$103.38	$103.38
12/27/2012	PAYMENT	ID CORPORATION CHECK NUM: 23514	$-132.52	$0.00
11/28/2012	INTEREST	Instlmnt3 Interest for 2012-13	$12.05	$132.52
10/09/2012	BILL	ID CORPORATION	$120.47	$120.47
11/02/2011	PAYMENT	ID CORPORATION CHECK NUM: 63633326	$-135.56	$0.00
10/04/2011	BILL	ID CORPORATION	$135.56	$135.56
11/09/2010	PAYMENT	ID CORPORATION CHECK BANK: 64-79 NUM: 51594405	$-175.77	$0.00
09/29/2010	BILL	ID CORPORATION	$175.77	$175.77
11/19/2009	PAYMENT	ID CORPORATION CHECK BANK: 94-181 NUM: 22795	$-202.21	$0.00
10/08/2009	BILL	ID CORPORATION	$202.21	$202.21
12/02/2008	PAYMENT	ID CORPORATION CHECK BANK: 94-181 NUM: 22350	$-241.80	$0.00
10/27/2008	BILL	ID CORPORATION	$241.80	$241.80
11/28/2007	PAYMENT	ID CORPORATION CHECK BANK: 94-181 NUM: 21859	$-268.77	$0.00
10/22/2007	BILL	ID CORPORATION	$268.77	$268.77
10/31/2006	PAYMENT	ID CORPORATION CHECK BANK: 94-181 NUM: 21289	$-301.12	$0.00
09/27/2006	BILL	ID CORPORATION	$301.12	$301.12
10/17/2005	PAYMENT	ID CORPORATION CHECK BANK: 94-181 NUM: 20709	$-328.31	$0.00
09/15/2005	BILL	ID CORPORATION	$328.31	$328.31
10/05/2004	PAYMENT	ID CORPORATION CHECK BANK: 94-169 NUM: 3333	$-372.41	$0.00
08/16/2004	BILL	ID CORPORATION	$372.41	$372.41
10/24/2003	PAYMENT	ID CORPORATION CHECK BANK: 94-169 NUM: 2675	$-384.51	$0.00
09/25/2003	BILL	ID CORPORATION	$384.51	$384.51
10/11/2002	PAYMENT	ID CORPORATION CHECK BANK: 94-169 NUM: 1865	$-433.73	$0.00
09/12/2002	BILL	ID CORPORATION	$433.73	$433.73
11/16/2001	PAYMENT	ID CORPORATION CHECK BANK: 94-169 NUM: 1116	$-488.08	$0.00
10/10/2001	BILL	ID CORPORATION	$488.08	$488.08
11/07/2000	PAYMENT	ID CORPORATION CHECK BANK: 94-169 NUM: 9198	$-556.17	$0.00
10/05/2000	BILL	ID CORPORATION	$556.17	$556.17
12/08/1999	PAYMENT	ID CORPORATION CHECK BANK: 94-169 NUM: 8136	$-273.42	$0.00
10/19/1999	BILL	ID CORPORATION	$273.42	$273.42