Tax Account LY005386

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Owners

PROBING SOLUTIONS, INC.
78 RATTLER WAY UNIT B
CARSON CITY, NV 89706-0000

HOLLMAN, KENNETH/KENNEY, THOMA

Account Summary

Account ID	LY005386
Account Type	Personal Property
Location	78 RATTLER WAY #B MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

LY005386

Account Type

Personal Property

Location

78 RATTLER WAY #B
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$36.01
Total	$39.61
Paid	$39.61
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

$36.01

Total

$39.61

Paid

$39.61

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	$36.01	$3.60	$36.01	$39.61	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$15.15	$0.00	$15.15	$0.00	$0.00	3.2098	8.7
2021/2022 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.2115	8.7
2020/2021 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		8.7
2019/2020 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		8.7
2018/2019 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		8.7
2017/2018 UNSECURED TAXES	$13.48	$0.00	$13.48	$0.00	$0.00	3.2094	8.5
2016/2017 UNSECURED TAXES	$15.30	$0.00	$15.30	$0.00	$0.00	3.2094	8.5

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/11/2024	PAYMENT	ROBERT S HUTTON PNP PNP - 154216753	$-39.61	$0.00
03/15/2024	PENALTY	PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.60	$39.61
02/13/2024	BILL	PROBING SOLUTIONS, INC.	$36.01	$36.01
08/04/2023	PAYMENT	ROBERT HUTTON PNP PNP - 140454471	$-15.15	$0.00
06/23/2023	BILL	PROBING SOLUTIONS, INC.	$15.15	$15.15
11/19/2021	BILL	Below minimum amount to Bill	$0.00	$0.00
11/19/2021	BILL	PROBING SOLUTIONS, INC.	$0.00	$0.00
08/28/2020	BILL	Below minimum amount to Bill	$0.00	$0.00
08/21/2019	BILL	Below minimum amount to Bill	$0.00	$0.00
08/22/2018	BILL	Below minimum amount to Bill	$0.00	$0.00
09/07/2017	PAYMENT	PROBING SOLUTIONS, INC. CHECK NUM: 2782	$-13.48	$0.00
08/24/2017	BILL	PROBING SOLUTIONS, INC.	$13.48	$13.48
01/17/2017	PAYMENT	PROBING SOLUTIONS, INC. CHECK NUM: 2632	$-15.30	$0.00
12/19/2016	BILL	PROBING SOLUTIONS, INC.	$15.30	$15.30
02/22/2016	PAYMENT	PROBING SOLUTIONS, INC. CHECK NUM: 2380	$-1.61	$0.00
10/27/2015	PAYMENT	PROBING SOLUTIONS, INC. CHECK NUM: 2302	$-16.11	$1.61
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$1.61	$17.72
08/31/2015	BILL	PROBING SOLUTIONS, INC.	$16.11	$16.11
09/30/2014	PAYMENT	PROBING SOLUTIONS, INC. CHECK NUM: 1993	$-30.97	$0.00
09/04/2014	BILL	PROBING SOLUTIONS, INC.	$30.97	$30.97
11/08/2013	PAYMENT	PROBING SOLUTIONS, INC. CHECK NUM: 1750	$-33.33	$0.00
10/08/2013	BILL	PROBING SOLUTIONS, INC.	$33.33	$33.33
11/15/2012	PAYMENT	PROBING SOLUTIONS, INC. CHECK NUM: 1419	$-37.69	$0.00
10/09/2012	BILL	PROBING SOLUTIONS, INC.	$37.69	$37.69
11/15/2011	PAYMENT	PROBING SOLUTIONS, INC. CHECK NUM: 1055	$-42.99	$0.00
10/04/2011	BILL	PROBING SOLUTIONS, INC.	$42.99	$42.99
10/27/2010	PAYMENT	PROBING SOLUTIONS, INC. CHECK BANK: 94-77 NUM: 8540	$-52.82	$0.00
09/29/2010	BILL	PROBING SOLUTIONS, INC.	$52.82	$52.82
11/06/2009	PAYMENT	PROBING SOLUTIONS, INC. CHECK BANK: 94-77 NUM: 8266	$-58.85	$0.00
10/08/2009	BILL	PROBING SOLUTIONS, INC.	$58.85	$58.85
12/08/2008	PAYMENT	PROBING SOLUTIONS, INC. CHECK BANK: 94-77 NUM: 7849	$-71.85	$0.00
10/27/2008	BILL	PROBING SOLUTIONS, INC.	$71.85	$71.85
11/27/2007	PAYMENT	PROBING SOLUTIONS, INC. CHECK BANK: 94-77 NUM: 7319	$-46.14	$0.00
10/22/2007	BILL	PROBING SOLUTIONS, INC.	$46.14	$46.14
01/09/2007	PAYMENT	PROBING SOLUTIONS, INC. CHECK BANK: 94-77 NUM: 6615	$-76.88	$0.00
12/13/2006	BILL	PROBING SOLUTIONS, INC.	$76.88	$76.88
01/18/2006	PAYMENT	PROBING SOLUTIONS, INC. CHECK BANK: 94-77 NUM: 6074	$-42.30	$0.00
12/09/2005	BILL	PROBING SOLUTIONS, INC.	$42.30	$42.30
10/11/2004	PAYMENT	PROBING SOLUTIONS, INC. CHECK BANK: 94-77 NUM: 5479	$-40.35	$0.00
08/16/2004	BILL	PROBING SOLUTIONS, INC.	$40.35	$40.35
10/20/2003	PAYMENT	PROBING SOLUTIONS, INC. CHECK BANK: 94-77 NUM: 5031	$-71.58	$0.00
09/25/2003	BILL	PROBING SOLUTIONS, INC.	$71.58	$71.58
10/24/2002	PAYMENT	PROBING SOLUTIONS, INC. CHECK BANK: 94-77 NUM: 3715	$-69.95	$0.00
10/24/2002	AMENDMENT	DEL PEN/POSTMARK	$-7.00	$69.95
10/21/2002	INTEREST	Instlmnt2 Interest for 2002-03	$7.00	$76.95
09/12/2002	BILL	PROBING SOLUTIONS, INC.	$69.95	$69.95
12/04/2001	AMENDMENT	INT ADDED ON COMR DELETE AMT	$-37.30	$0.00
12/04/2001	AMENDMENT	COMR DELETE-EQ OVER REPORTED	$-372.95	$37.30
11/26/2001	INTEREST	Instlmnt3 Interest for 2001-02	$37.30	$410.25
11/07/2001	PAYMENT	PROBING SOLUTIONS INC CHECK BANK: 94-77 NUM: 3284	$-94.74	$372.95
10/10/2001	BILL	PROBING SOLUTIONS, INC.	$467.69	$467.69
11/14/2000	PAYMENT	PROBING SOLUTIONS, INC. CHECK BANK: 94-106 NUM: 2506	$-34.86	$0.00
10/05/2000	BILL	PROBING SOLUTIONS, INC.	$34.86	$34.86
11/09/1999	PAYMENT	PROBING SOLUTIONS, INC. CHECK BANK: 94-106 NUM: 2153	$-37.46	$0.00
10/19/1999	BILL	PROBING SOLUTIONS, INC.	$37.46	$37.46