Tax Account LY005325

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Owners

GAH SANTA BARBARA AUTO REPAIR
42 NEWMAN LANE
MOUND HOUSE, NV 89706

LEON, G./ESPINOZA,A./LEON,H.

Account Summary

Account ID	LY005325
Account Type	Personal Property
Location	42 NEWMAN LN MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

LY005325

Account Type

Personal Property

Location

42 NEWMAN LN
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$134.91
Total	$134.91
Paid	$134.91
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

$134.91

Total

$134.91

Paid

$134.91

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	01/06/2025	01/17/2025	Paid	$134.91	$0.00	$134.91	$134.91	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$94.57	$0.00	$94.57	$0.00	$0.00	3.4428	8.7
2022/2023 PERSONAL PROPERTY TAXES	$48.40	$0.00	$48.40	$0.00	$0.00	3.2098	8.7
2021/2022 PERSONAL PROPERTY TAXES	$49.55	$0.00	$49.55	$0.00	$0.00	3.2115	8.7
2020/2021 UNSECURED TAXES	$50.87	$0.00	$50.87	$0.00	$0.00	3.2094	8.7
2019/2020 UNSECURED TAXES	$51.77	$5.18	$56.95	$0.00	$0.00	3.2094	8.7
2018/2019 UNSECURED TAXES	$54.28	$0.00	$54.28	$0.00	$0.00	3.2094	8.7
2017/2018 UNSECURED TAXES	$142.62	$0.00	$142.62	$0.00	$0.00	3.2094	8.7
2016/2017 UNSECURED TAXES	$97.38	$0.00	$97.38	$0.00	$0.00	3.2094	8.7

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/12/2024	PAYMENT	GAH SANTA BARBARA AUTOMOVTIVE CHECK 4386	$-134.91	$0.00
11/25/2024	BILL	GAH SANTA BARBARA AUTO REPAIR	$134.91	$134.91
02/27/2024	PAYMENT	GAH SANTA BARBARA AUTOMOTIVE CHECK 4724	$-94.57	$0.00
02/13/2024	BILL	GAH SANTA BARBARA AUTO REPAIR	$94.57	$94.57
12/20/2022	PAYMENT	GAH SANTA BARBARA AUTO REPAIR CHECK 4284	$-48.40	$0.00
11/18/2022	BILL	GAH SANTA BARBARA AUTO REPAIR	$48.40	$48.40
12/10/2021	PAYMENT	GAH SANTA BARBARA AUTOMOTIVE CHECK 4817	$-49.55	$0.00
11/19/2021	BILL	GAH SANTA BARBARA AUTO REPAIR	$49.55	$49.55
12/17/2020	PAYMENT	GAH SANTA BARBARA AUTO REPAIR CHECK NUM: 4670	$-50.87	$0.00
11/20/2020	BILL	GAH SANTA BARBARA AUTO REPAIR	$50.87	$50.87
04/06/2020	PAYMENT	GAH SANTA BARBARA AUTOMOTIVE CHECK NUM: 4574	$-56.95	$0.00
01/21/2020	INTEREST	Instlmnt3 Interest for 2019-20	$5.18	$56.95
11/25/2019	BILL	GAH SANTA BARBARA AUTO REPAIR	$51.77	$51.77
12/17/2018	PAYMENT	GAH SANTA BARBARA AUTO REPAIR CHECK NUM: 4410	$-54.28	$0.00
11/29/2018	BILL	GAH SANTA BARBARA AUTO REPAIR	$54.28	$54.28
12/15/2017	PAYMENT	GAH SANTA BARBARA AUTO REPAIR CHECK NUM: 3842	$-142.62	$0.00
11/30/2017	BILL	GAH SANTA BARBARA AUTO REPAIR	$142.62	$142.62
01/23/2017	PAYMENT	GAH SANTA BARBARA AUTO REPAIR CHECK NUM: 4031	$-97.38	$0.00
12/19/2016	BILL	GAH SANTA BARBARA AUTO REPAIR	$97.38	$97.38
01/05/2016	PAYMENT	GAH SANTA BARBARA AUTO REPAIR CHECK NUM: 3746	$-64.68	$0.00
12/07/2015	BILL	GAH SANTA BARBARA AUTO REPAIR	$61.23	$64.68
04/16/2015	PAYMENT	GAH SANTA BARBARA AUTO REPAIR CHECK NUM: 3590	$-34.53	$3.45
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$3.45	$37.98
12/04/2014	BILL	GAH SANTA BARBARA AUTO REPAIR	$34.53	$34.53
04/16/2014	PAYMENT	GAH SANTA BARBARA AUTO REPAIR CHECK NUM: 3449	$-52.25	$0.00
04/11/2014	AMENDMENT	Cert mailing del fee	$6.49	$52.25
01/23/2014	INTEREST	Instlmnt3 Interest for 2013-14	$4.16	$45.76
12/11/2013	BILL	GAH SANTA BARBARA AUTO REPAIR	$41.60	$41.60
03/26/2013	PAYMENT	GAH SANTA BARBARA AUTO REPAIR CHECK NUM: 3258	$-58.15	$0.00
01/23/2013	INTEREST	Instlmnt3 Interest for 2012-13	$5.29	$58.15
12/12/2012	BILL	GAH SANTA BARBARA AUTO REPAIR	$52.86	$52.86
04/25/2012	PAYMENT	GAH SANTA BARBARA AUTOMOTIVE CHECK NUM: 751	$-62.94	$0.00
04/25/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$62.94
04/25/2012	ADJUST	POSTED WRONG NUM: 751	$57.19	$57.19
04/25/2012	VOID	GAH SANTA BARBARA AUTOMOTIVE CHECK NUM: 751	$-57.19	$0.00
01/24/2012	INTEREST	Instlmnt3 Interest for 2011-12	$5.20	$57.19
12/14/2011	BILL	GAH SANTA BARBARA AUTO REPAIR	$51.99	$51.99
04/13/2011	PAYMENT	GAH SANTA BARBARA AUTO REPAIR CHECK NUM: 3036	$-68.42	$0.00
01/20/2011	INTEREST	Instlmnt3 Interest for 2010-11	$6.22	$68.42
12/09/2010	BILL	GAH SANTA BARBARA AUTO REPAIR	$62.20	$62.20
12/18/2009	PAYMENT	GAH SANTA BARBARA AUTO REPAIR CHECK BANK: 94-169 NUM: 2808	$-72.97	$0.00
12/08/2009	BILL	GAH SANTA BARBARA AUTO REPAIR	$66.02	$72.97
01/23/2009	PAYMENT	GAH SANTA BARBARA AUTO REPAIR CHECK BANK: 94-169 NUM: 2604	$-69.47	$6.95
01/22/2009	INTEREST	Instlmnt3 Interest for 2008-09	$6.95	$76.42
12/16/2008	AMENDMENT	REMOVE INTEREST N/A	$-6.95	$69.47
12/15/2008	INTEREST	Instlmnt3 Interest for 2008-09	$6.95	$76.42
12/11/2008	BILL	GAH SANTA BARBARA AUTO REPAIR	$69.47	$69.47
11/15/2007	PAYMENT	GAH SANTA BARBARA AUTO REPAIR CHECK BANK: 94-169-1212 NUM: 2467	$-51.09	$0.00
10/22/2007	BILL	GAH SANTA BARBARA AUTO REPAIR	$51.09	$51.09
01/11/2007	PAYMENT	GAH SANTA BARBARA AUTOMOTIVE CHECK BANK: 94-169 NUM: 2307	$-110.08	$0.00
12/13/2006	BILL	GAH SANTA BARBARA AUTO REPAIR	$110.08	$110.08
12/23/2005	PAYMENT	GAH SANTA BARBARA AUTO REPAIR CHECK BANK: 94-7074 NUM: 1440	$-88.45	$0.00
12/09/2005	BILL	GAH SANTA BARBARA AUTO REPAIR	$88.45	$88.45
03/24/2005	PAYMENT	GAH SANTA BARBARA AUTO REPAIR CHECK BANK: 94-7074 NUM: 1260	$-81.98	$0.00
12/28/2004	INTEREST	Instlmnt3 Interest for 2004-05	$7.45	$81.98
11/10/2004	BILL	GAH SANTA BARBARA AUTO REPAIR	$74.53	$74.53
04/13/2004	PAYMENT	GAH SANTA BARBARA AUTOMOTIVE CHECK BANK: 94-169 NUM: 2135	$-7.64	$0.00
02/24/2004	PAYMENT	GAH SANTA BARBARA AUTO REPAIR CHECK BANK: 94-169 NUM: 2111	$-76.38	$7.64
01/20/2004	INTEREST	Instlmnt3 Interest for 2003-04	$7.64	$84.02
12/09/2003	BILL	GAH SANTA BARBARA AUTO REPAIR	$76.38	$76.38
03/12/2003	PAYMENT	GAH SANTA BARBARA AUTOMOTIVE CHECK BANK: 94-169 NUM: 2064	$-74.21	$0.00
01/21/2003	INTEREST	Instlmnt3 Interest for 2002-03	$6.75	$74.21
12/04/2002	BILL	GAH SANTA BARBARA AUTO REPAIR	$67.46	$67.46
10/24/2001	PAYMENT	GAH SANTA BARBARA AUTO REPAIR CHECK BANK: 94-72 NUM: 1836	$-57.98	$0.00
10/10/2001	BILL	GAH SANTA BARBARA AUTO REPAIR	$57.98	$57.98
04/18/2001	PAYMENT	GAH SANTA BARBARA AUTO REPAIRS CHECK BANK: 94-72 NUM: 1715	$-11.98	$0.00
04/13/2001	PAYMENT	GAH SANTA BARBARA AUTO REPAIRS CHECK BANK: 94-72 NUM: 1712	$-59.88	$11.98
01/17/2001	INTEREST	Instlmnt3 Interest for 2000-01	$5.99	$71.86
12/07/2000	AMENDMENT	LATE PENALTY	$5.99	$65.87
10/05/2000	BILL	GAH SANTA BARBARA AUTO REPAIR	$59.88	$59.88
12/08/1999	PAYMENT	GAH SANTA BARBARA AUTO REPAIR CHECK BANK: 94-72 NUM: 1780	$-32.67	$0.00
10/19/1999	BILL	GAH SANTA BARBARA AUTO REPAIR	$32.67	$32.67