Tax Account LY005068

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Owners

TRUCKIM, INC
P O BOX 6129
GARDNERVILLE, NV 89460-0000

Account Summary

Account ID	LY005068
Account Type	Personal Property
Location	34 ALFONSO DR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

LY005068

Account Type

Personal Property

Location

34 ALFONSO DR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$122.06
Total	$122.06
Paid	$122.06
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

$122.06

Total

$122.06

Paid

$122.06

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	$122.06	$0.00	$122.06	$122.06	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$177.20	$0.00	$177.20	$0.00	$0.00	3.4428	8.7
2022/2023 PERSONAL PROPERTY TAXES	$156.61	$0.00	$156.61	$0.00	$0.00	3.2098	8.7
2021/2022 PERSONAL PROPERTY TAXES	$143.81	$0.00	$143.81	$0.00	$0.00	3.2115	8.7
2020/2021 UNSECURED TAXES	$188.46	$0.00	$188.46	$0.00	$0.00	3.2094	8.7
2019/2020 UNSECURED TAXES	$123.59	$12.36	$135.95	$0.00	$0.00	3.2094	8.7
2018/2019 UNSECURED TAXES	$211.96	$0.00	$211.96	$0.00	$0.00	3.2094	8.7
2017/2018 UNSECURED TAXES	$236.20	$0.00	$236.20	$0.00	$0.00	3.2094	8.7
2016/2017 UNSECURED TAXES	$171.52	$0.00	$171.52	$0.00	$0.00	3.2094	8.7

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/04/2024	PAYMENT	TRUCKIM, INC CHECK 34068	$-122.06	$0.00
09/17/2024	BILL	TRUCKIM, INC	$122.06	$122.06
10/03/2023	PAYMENT	TRUCKIM, INC CHECK 33939	$-177.20	$0.00
09/07/2023	BILL	TRUCKIM, INC	$177.20	$177.20
11/30/2022	PAYMENT	TRUCKIM, INC CHECK 33807	$-156.61	$0.00
11/18/2022	BILL	TRUCKIM, INC	$156.61	$156.61
12/03/2021	PAYMENT	TRUCKIM, INC CHECK 33623	$-143.81	$0.00
11/19/2021	BILL	TRUCKIM, INC	$143.81	$143.81
12/07/2020	PAYMENT	TRUCKIM, INC CHECK NUM: 33426	$-188.46	$0.00
11/20/2020	BILL	TRUCKIM, INC	$188.46	$188.46
04/16/2020	PAYMENT	TRUCKIM, INC CHECK NUM: 33284	$-135.95	$0.00
01/21/2020	INTEREST	Instlmnt3 Interest for 2019-20	$12.36	$135.95
11/25/2019	BILL	TRUCKIM, INC	$123.59	$123.59
01/09/2019	PAYMENT	TRUCKIM, INC CHECK NUM: 32952	$-211.96	$0.00
11/29/2018	BILL	TRUCKIM, INC	$211.96	$211.96
01/03/2018	PAYMENT	TRUCKIM, INC CHECK NUM: 32544	$-236.20	$0.00
11/30/2017	BILL	TRUCKIM, INC	$236.20	$236.20
01/12/2017	PAYMENT	TRUCKIM, INC CHECK NUM: 32035	$-171.52	$0.00
12/19/2016	BILL	TRUCKIM, INC	$171.52	$171.52
12/23/2015	PAYMENT	TRUCKIM, INC CHECK NUM: 31488	$-143.40	$0.00
12/07/2015	BILL	TRUCKIM, INC	$143.40	$143.40
09/29/2014	PAYMENT	TRUCKIM, INC CHECK NUM: 30795	$-84.40	$0.00
09/04/2014	BILL	TRUCKIM, INC	$84.40	$84.40
01/10/2014	PAYMENT	TRUCKIM, INC CHECK NUM: 30225	$-76.53	$0.00
12/11/2013	BILL	TRUCKIM, INC	$76.53	$76.53
03/26/2013	PAYMENT	TRUCKIM, INC CHECK NUM: 29556	$-80.83	$0.00
11/28/2012	INTEREST	Instlmnt3 Interest for 2012-13	$7.35	$80.83
10/09/2012	BILL	TRUCKIM, INC	$73.48	$73.48
12/21/2011	PAYMENT	TRUCKIM, INC CHECK NUM: 28618	$-82.30	$0.00
12/14/2011	BILL	TRUCKIM, INC	$82.30	$82.30
01/13/2011	PAYMENT	TRUCKIM, INC CHECK BANK: 16-1606 NUM: 27973	$-74.96	$0.00
12/09/2010	BILL	TRUCKIM, INC	$74.96	$74.96
10/23/2009	PAYMENT	TRUCKIM, INC CHECK BANK: 16-1606 NUM: 27280	$-78.61	$0.00
10/08/2009	BILL	TRUCKIM, INC	$78.61	$78.61
11/05/2008	PAYMENT	TRUCKIM, INC CHECK BANK: 16-1606 NUM: 26558	$-86.81	$0.00
10/27/2008	BILL	TRUCKIM, INC	$86.81	$86.81
11/06/2007	PAYMENT	TRUCKIM, INC CHECK BANK: 16-1606-1220 NUM: 25671	$-50.24	$0.00
10/22/2007	BILL	TRUCKIM, INC	$50.24	$50.24