Tax Account LY005227

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Owners

COLD NOSE KENNELS
P O BOX 21469
CARSON CITY, NV 89721-0000

HUTTING, GORDON E

Account Summary

Account ID	LY005227
Account Type	Personal Property
Location	212 LINEHAN RD MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

LY005227

Account Type

Personal Property

Location

212 LINEHAN RD
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$159.70
Total	$174.30
Paid	$174.30
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

$159.70

Total

$174.30

Paid

$174.30

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.7 (Central Lyon Fire District)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	03/04/2024	03/15/2024	Paid	$159.70	$14.60	$159.70	$174.30	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$98.22	$0.00	$98.22	$0.00	$0.00	3.2098	8.7
2021/2022 PERSONAL PROPERTY TAXES	$73.77	$7.38	$81.15	$0.00	$0.00	3.2115	8.7
2020/2021 UNSECURED TAXES	$25.77	$2.58	$28.35	$0.00	$0.00	3.2094	8.7
2019/2020 UNSECURED TAXES	$26.72	$2.67	$29.39	$0.00	$0.00	3.2094	8.7
2018/2019 UNSECURED TAXES	$27.75	$2.78	$30.53	$0.00	$0.00	3.2094	8.7
2017/2018 UNSECURED TAXES	$216.45	$21.65	$238.10	$0.00	$0.00	3.2094	8.7
2016/2017 UNSECURED TAXES	$169.32	$0.00	$169.32	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S42	Certified Mailing Fee*	8.69	8.69	.00	.00
2023-2024	S45	Seizure Postage & Mileage Fee*	5.00	5.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
06/13/2024	PAYMENT	LUVONNE HUTTING PNP PNP - 157526259	$-174.30	$0.00
04/23/2024	AMENDMENT	S45 SEIZURE POSTAGE & MILEAGE FEE*	$5.00	$174.30
04/23/2024	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.69	$169.30
03/15/2024	PENALTY	PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$14.60	$160.61
02/13/2024	BILL	COLD NOSE KENNELS	$146.01	$146.01
12/05/2022	PAYMENT	GORDON HUTTING PNP PNP - 125361015	$-98.22	$0.00
11/18/2022	BILL	COLD NOSE KENNELS	$98.22	$98.22
03/14/2022	PAYMENT	COLD NOSE KENNELS PNP PNP - 110632423	$-81.15	$0.00
02/09/2022	PENALTY	PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$7.38	$81.15
11/19/2021	BILL	COLD NOSE KENNELS	$73.77	$73.77
03/08/2021	PAYMENT	COLD NOSE RESCUE PNP PNP - 90070137	$-57.74	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$1.03	$57.74
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$1.55	$56.71
11/20/2020	BILL	COLD NOSE KENNELS	$25.77	$55.16
01/21/2020	INTEREST	Instlmnt3 Interest for 2019-20	$2.67	$29.39
11/25/2019	BILL	COLD NOSE KENNELS	$26.72	$26.72
03/25/2019	PAYMENT	COLD NOSE KENNELS CHECK NUM: 2004	$-30.53	$0.00
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$2.78	$30.53
11/29/2018	BILL	COLD NOSE KENNELS	$27.75	$27.75
04/19/2018	PAYMENT	GORDON HUTTING CORK: D BANK: PNP INTERNET NUM: 43045373	$-238.10	$0.00
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$21.65	$238.10
11/30/2017	BILL	COLD NOSE KENNELS	$216.45	$216.45
01/30/2017	PAYMENT	GORDON HUTTING CORK: D BANK: PNP INTERNET NUM: 29527846	$-169.32	$0.00
12/19/2016	BILL	COLD NOSE KENNELS	$169.32	$169.32
04/14/2016	PAYMENT	GORDON HUTTING CORK: D BANK: PNP INTERNET NUM: 23705596	$-149.39	$0.00
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$13.58	$149.39
12/07/2015	BILL	COLD NOSE KENNELS	$135.81	$135.81
02/23/2015	PAYMENT	COLD NOSE KENNELS CHECK NUM: 2184	$-116.93	$0.00
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$10.63	$116.93
12/04/2014	BILL	COLD NOSE KENNELS	$106.30	$106.30
01/16/2014	PAYMENT	NOSE COLD CHECK BANK: PNP INTERNET NUM: 12507962	$-80.99	$0.00
12/11/2013	BILL	COLD NOSE KENNELS	$80.99	$80.99
01/15/2013	PAYMENT	NOSE COLD CORK: D BANK: PNP INTERNET NUM: 9563860	$-56.80	$0.00
12/12/2012	BILL	COLD NOSE KENNELS	$56.80	$56.80
05/09/2012	PAYMENT	HUTTING, GORDON - C.C. CORK: D NUM: C.C.	$-46.64	$0.00
04/25/2012	AMENDMENT	CERTIFIED MAILING FEES	$5.75	$46.64
01/24/2012	INTEREST	Instlmnt3 Interest for 2011-12	$3.72	$40.89
12/14/2011	BILL	COLD NOSE KENNELS	$37.17	$37.17
03/30/2011	PAYMENT	HUTTING, GORDON CORK: D NUM: CREDIT CARD	$-25.69	$0.00
01/20/2011	INTEREST	Instlmnt3 Interest for 2010-11	$2.34	$25.69
12/09/2010	BILL	COLD NOSE KENNELS	$23.35	$23.35
03/08/2010	PAYMENT	COLD NOSE KENNELS CORK: D BANK: CREDIT CARD NUM: VISA	$-27.75	$0.00
01/21/2010	INTEREST	Instlmnt3 Interest for 2009-10	$2.52	$27.75
12/08/2009	BILL	COLD NOSE KENNELS	$25.23	$25.23
03/06/2009	PAYMENT	HUTTING, GORDON CORK: D BANK: CC NUM: VISA	$-31.34	$0.00
12/15/2008	INTEREST	Instlmnt3 Interest for 2008-09	$2.85	$31.34
10/27/2008	BILL	COLD NOSE KENNELS	$28.49	$28.49
11/15/2007	PAYMENT	COLD NOSE KENNELS CHECK BANK: 90-7118-3211 NUM: 1091	$-31.32	$0.00
10/22/2007	BILL	COLD NOSE KENNELS	$31.32	$31.32
10/13/2006	PAYMENT	COLD NOSE KENNELS CHECK BANK: 94-72 NUM: 1792	$-35.13	$0.00
09/27/2006	BILL	COLD NOSE KENNELS	$35.13	$35.13
10/05/2005	PAYMENT	COLD NOSE KENNELS CHECK BANK: 94-72 NUM: 1718	$-36.75	$0.00
09/15/2005	BILL	COLD NOSE KENNELS	$36.75	$36.75
10/14/2004	PAYMENT	HUTTING, GORDON E CHECK BANK: 94-72 NUM: 1509	$-24.83	$0.00
08/16/2004	BILL	COLD NOSE KENNELS	$24.83	$24.83
03/17/2004	PAYMENT	COLD NOSE KENNELS CHECK BANK: 94-72 NUM: 1183	$-29.38	$0.00
01/20/2004	INTEREST	Instlmnt3 Interest for 2003-04	$2.67	$29.38
12/09/2003	BILL	COLD NOSE KENNELS	$26.71	$26.71
12/31/2002	PAYMENT	COLD NOSE KENNELS CHECK BANK: 94-72 NUM: 1138	$-26.91	$0.00
12/04/2002	BILL	COLD NOSE KENNELS	$26.91	$26.91
10/22/2001	PAYMENT	COLD NOSE KENNELS CHECK BANK: 94-72 NUM: 1065	$-27.41	$0.00
10/10/2001	BILL	COLD NOSE KENNELS	$27.41	$27.41
10/23/2000	PAYMENT	COLD NOSE KENNELS CHECK BANK: 94-72 NUM: 922	$-26.77	$0.00
10/05/2000	BILL	COLD NOSE KENNELS	$26.77	$26.77
12/02/1999	PAYMENT	COLD NOSE KENNELS CHECK BANK: 94-72 NUM: 774	$-32.60	$0.00
10/19/1999	BILL	COLD NOSE KENNELS	$32.60	$32.60