Tax Account LY003668

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Owners

BAR Y MFG & RANCH SUPPLY
16 STOKES
MOUNDHOUSE, NV 89706

YOUTSEY, JASON J

Account Summary

Account ID	LY003668
Account Type	Personal Property
Location	16 STOKES DR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

LY003668

Account Type

Personal Property

Location

16 STOKES DR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$77.39
Total	$77.39
Paid	$77.39
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$77.39

Total

$77.39

Paid

$77.39

Balance

$0.00

Due

$0.00

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
1	10/15/2024	10/26/2024	Paid	$77.39	$0.00	$77.39	$77.39	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$83.76	$8.38	$92.14	$0.00	$0.00	3.4428	8.7
2022/2023 PERSONAL PROPERTY TAXES	$77.32	$0.00	$77.32	$0.00	$0.00	3.2098	8.7
2021/2022 PERSONAL PROPERTY TAXES	$27.81	$0.00	$27.81	$0.00	$0.00	3.2115	8.7
2020/2021 UNSECURED TAXES	$31.16	$0.00	$31.16	$0.00	$0.00	3.2094	8.7
2019/2020 UNSECURED TAXES	$34.10	$0.00	$34.10	$0.00	$0.00	3.2094	8.7
2018/2019 UNSECURED TAXES	$38.61	$0.00	$38.61	$0.00	$0.00	3.2094	8.7
2017/2018 UNSECURED TAXES	$44.21	$0.00	$44.21	$0.00	$0.00	3.2094	8.7
2016/2017 UNSECURED TAXES	$48.66	$0.00	$48.66	$0.00	$0.00	3.2094	8.7

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/29/2024	PAYMENT	BAR Y MFG CHECK 4185	$-84.53	$0.00
10/29/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 PERSONAL PROPERTY TAXES - REMOVE PEN REC'D ON TIME	$-7.74	$84.53
10/28/2024	PENALTY	PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$7.74	$92.27
09/17/2024	BILL	BAR Y MFG & RANCH SUPPLY	$77.39	$84.53
01/23/2024	PAYMENT	BAR Y MFG & RANCH SUPPLY CHECK 4064	$-85.00	$7.14
01/16/2024	PENALTY	PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$8.38	$92.14
12/05/2023	BILL	BAR Y MFG & RANCH SUPPLY	$83.76	$83.76
12/20/2022	PAYMENT	BAR Y MFG & RANCH SUPPLY CHECK 3807	$-77.32	$0.00
11/18/2022	BILL	BAR Y MFG & RANCH SUPPLY	$77.32	$77.32
10/14/2021	PAYMENT	BEVERLY YOUTSEY PNP PNP - 101778031	$-27.81	$0.00
08/30/2021	BILL	BAR Y MFG & RANCH SUPPLY	$27.81	$27.81
10/11/2020	PAYMENT	BAR Y MFG CHECK NUM: 3504	$-31.16	$0.00
08/28/2020	BILL	BAR Y MFG & RANCH SUPPLY	$31.16	$31.16
09/13/2019	PAYMENT	BAR Y MANUFACTURING CORK: D BANK: PNP INTERNET NUM: 64019838	$-34.10	$0.00
08/21/2019	BILL	BAR Y MFG & RANCH SUPPLY	$34.10	$34.10
10/02/2018	PAYMENT	JASON YOUTSEY CORK: D BANK: PNP INTERNET NUM: 49195024	$-38.61	$0.00
08/22/2018	BILL	BAR Y MFG & RANCH SUPPLY	$38.61	$38.61
08/31/2017	PAYMENT	BAR Y MFG & RANCH SUPPLY CHECK NUM: 3205	$-44.21	$0.00
08/24/2017	BILL	BAR Y MFG & RANCH SUPPLY	$44.21	$44.21
10/13/2016	PAYMENT	BAR Y MFG CHECK NUM: 3006	$-48.66	$0.00
09/07/2016	BILL	BAR Y RANCH SUPPLY	$48.66	$48.66
11/05/2015	PAYMENT	BAR Y MFG CHECK NUM: 2696	$-20.31	$0.00
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$1.85	$20.31
08/31/2015	BILL	BAR Y RANCH SUPPLY	$18.46	$18.46
09/22/2014	PAYMENT	BAR Y MFG CHECK NUM: 2439	$-21.06	$0.00
09/04/2014	BILL	BAR Y RANCH SUPPLY	$21.06	$21.06
11/14/2013	PAYMENT	BAR Y RANCH SUPPLY CHECK NUM: 2020	$-23.82	$0.00
10/08/2013	BILL	BAR Y RANCH SUPPLY	$23.82	$23.82
10/09/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
12/14/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
09/29/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
12/30/2009	PAYMENT	BAR Y MFG CHECK BANK: 94-7074 NUM: 1489	$-190.89	$0.00
12/08/2009	BILL	BAR Y RANCH SUPPLY	$190.89	$190.89
01/22/2009	PAYMENT	BAR Y RANCH SUPPLY CORK: D BANK: CC NUM: VISA	$-174.34	$0.00
01/22/2009	INTEREST	Instlmnt3 Interest for 2008-09	$15.85	$174.34
12/16/2008	AMENDMENT	REMOVE INTEREST N/A	$-15.85	$158.49
12/15/2008	INTEREST	Instlmnt3 Interest for 2008-09	$15.85	$174.34
12/11/2008	BILL	BAR Y RANCH SUPPLY	$158.49	$158.49
03/19/2008	PAYMENT	YOUTSEY, JASON CORK: D BANK: CREDIT CARD NUM: VISA	$-144.69	$0.00
01/25/2008	INTEREST	Instlmnt3 Interest for 2007-08	$13.15	$144.69
12/12/2007	BILL	BAR Y RANCH SUPPLY	$131.54	$131.54
01/04/2007	PAYMENT	BAR Y MANUFACTURING CHECK BANK: 94-7074 NUM: 1685	$-109.18	$0.00
12/13/2006	BILL	BAR Y RANCH SUPPLY	$109.18	$109.18
03/16/2006	PAYMENT	BAR Y MANUFACTURING CHECK BANK: 94-7074 NUM: 1393	$-98.57	$0.00
01/25/2006	INTEREST	Instlmnt3 Interest for 2005-06	$8.96	$98.57
12/09/2005	BILL	BAR Y RANCH SUPPLY	$89.61	$89.61
01/19/2005	PAYMENT	BAR Y MANUFACTURING, INC CHECK BANK: 94-7074 NUM: 907	$-81.98	$0.00
12/28/2004	INTEREST	Instlmnt3 Interest for 2004-05	$7.45	$81.98
11/10/2004	BILL	BAR Y RANCH SUPPLY	$74.53	$74.53
03/24/2004	PAYMENT	BAR Y MANUFACTURING, INC CHECK BANK: 94-7074 NUM: 888	$-65.95	$0.00
01/20/2004	INTEREST	Instlmnt3 Interest for 2003-04	$6.00	$65.95
12/09/2003	BILL	BAR Y RANCH SUPPLY	$59.95	$59.95
03/17/2003	PAYMENT	BAR Y MANUFACTURING, INC CHECK BANK: 94-7074 NUM: 687	$-52.73	$0.00
01/21/2003	INTEREST	Instlmnt3 Interest for 2002-03	$4.79	$52.73
12/04/2002	BILL	BAR Y RANCH SUPPLY	$47.94	$47.94
02/21/2002	PAYMENT	BAR Y MANUFACTURING, INC CHECK BANK: 94-7074 NUM: 342	$-42.99	$0.00
01/29/2002	INTEREST	Instlmnt3 Interest for 2001-02	$3.91	$42.99
12/10/2001	BILL	BAR Y RANCH SUPPLY	$39.08	$39.08
03/29/2001	PAYMENT	BAR Y RANCH SUPPLY CHECK BANK: 15-800 NUM: 540753166	$-34.57	$0.00
01/17/2001	INTEREST	Instlmnt3 Interest for 2000-01	$3.14	$34.57
11/29/2000	BILL	BAR Y RANCH SUPPLY	$31.43	$31.43
05/31/2000	PAYMENT	BAR Y CHECK BANK: 11-7000 NUM: 1636	$-28.96	$0.00
01/18/2000	INTEREST	Instlmnt3 Interest for 1999-00	$2.63	$28.96
12/14/1999	BILL	BAR Y RANCH SUPPLY	$26.33	$26.33