Tax Account LY004457
Owners
NEWT CONCRETE CONSTRUCTION
PO BOX 20104
CARSON CITY, NV 89721
ALLEN, BRET
Account Summary
| Account ID | LY004457 |
|---|---|
| Account Type | Personal Property |
| Location | 16 JONES RD MOUND HOUSE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $566.47 |
| Total | $566.47 |
| Paid | $566.47 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4442 |
| Tax District | 8.7 (Central Lyon Fire District) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 PERSONAL PROPERTY TAXES | $643.96 | $0.00 | $0.00 | $643.96 | $0.00 | $0.00 | 3.4475 | 8.7 |
| 2024/2025 PERSONAL PROPERTY TAXES | $728.59 | $0.00 | $0.00 | $728.59 | $0.00 | $0.00 | 3.4442 | 8.7 |
| 2023/2024 PERSONAL PROPERTY TAXES | $702.12 | $0.00 | $0.00 | $702.12 | $0.00 | $0.00 | 3.4428 | 8.7 |
| 2022/2023 PERSONAL PROPERTY TAXES | $666.90 | $0.00 | $0.00 | $666.90 | $0.00 | $0.00 | 3.2098 | 8.7 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/17/2026 | PAYMENT | NEWT CONCRETE CONSTRUCTION CHECK 1127 | $-566.47 | $0.00 |
| 09/02/2026 | BILL | NEWT CONCRETE CONSTRUCTION | $566.47 | $566.47 |
| 09/17/2025 | PAYMENT | NEWT CONCRETE CONSTRUCTION CHECK 1068 | $-643.96 | $0.00 |
| 08/28/2025 | BILL | NEWT CONCRETE CONSTRUCTION | $643.96 | $643.96 |
| 10/15/2024 | PAYMENT | NEWT CONCRETE CONSTRUCTION CHECK 1009 | $-728.59 | $0.00 |
| 09/17/2024 | BILL | NEWT CONCRETE CONSTRUCTION | $728.59 | $728.59 |
| 09/19/2023 | PAYMENT | ALLEN, BRET N CHECK 937 | $-702.12 | $0.00 |
| 09/07/2023 | BILL | NEWT CONCRETE CONSTRUCTION | $702.12 | $702.12 |
| 12/23/2022 | PAYMENT | NEWT CONCRETE CONSTRUCTION CHECK 897 | $-666.90 | $0.00 |
| 11/18/2022 | BILL | NEWT CONCRETE CONSTRUCTION | $666.90 | $666.90 |