Tax Account LY005459

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Owners

ED'S CUSTOM SHED & HANDYMAN SVC
P O BOX 21533
CARSON CITY, NV 89721

WAWRYTKO, EDWIN

Account Summary

Account ID	LY005459
Account Type	Personal Property
Location	10126 E HWY 50 MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

LY005459

Account Type

Personal Property

Location

10126 E HWY 50
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$38.23
Total	$38.23
Paid	$38.23
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

$38.23

Total

$38.23

Paid

$38.23

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	$38.23	$0.00	$38.23	$38.23	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$24.07	$2.41	$26.48	$0.00	$0.00	3.4428	8.7
2022/2023 PERSONAL PROPERTY TAXES	$19.26	$0.00	$19.26	$0.00	$0.00	3.2098	8.7
2021/2022 PERSONAL PROPERTY TAXES	$23.54	$0.00	$23.54	$0.00	$0.00	3.2115	8.7
2020/2021 UNSECURED TAXES	$29.33	$0.00	$29.33	$0.00	$0.00	3.2094	8.7
2019/2020 UNSECURED TAXES	$19.28	$0.00	$19.28	$0.00	$0.00	3.2094	8.7
2018/2019 UNSECURED TAXES	$23.65	$0.00	$23.65	$0.00	$0.00	3.2094	8.7
2017/2018 UNSECURED TAXES	$24.39	$0.00	$24.39	$0.00	$0.00	3.2094	8.7
2016/2017 UNSECURED TAXES	$25.46	$0.00	$25.46	$0.00	$0.00	3.2094	8.7

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/11/2024	PAYMENT	ED'S CUSTOM SHED & HANDYMAN SVC CHECK 2619	$-38.23	$0.00
09/17/2024	BILL	ED'S CUSTOM SHED & HANDYMAN SVC	$38.23	$38.23
03/20/2024	PAYMENT	UNDERAGE FORGIVENESS ACH SSILVEIRA - UNDERAGE FORGIVENESS	$-2.41	$0.00
11/15/2023	PAYMENT	ED'S CUSTOM SHED & HANDYMAN CHECK 2696	$-24.07	$2.41
10/25/2023	PENALTY	PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.41	$26.48
09/07/2023	BILL	ED'S CUSTOM SHED & HANDYMAN SVC	$24.07	$24.07
07/28/2022	PAYMENT	ED'S CUSTOM SHED & HANDYMAN SYS 2762 ORIG: CHECK	$-19.26	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.01	$19.26
07/28/2022	ADJUST	ED'S CUSTOM SHED & HANDYMAN CHECK 2762 VOIDED PAYMENT: 661317. REASON: BILL AMENDMENT	$19.27	$19.27
07/26/2022	PAYMENT	ED'S CUSTOM SHED & HANDYMAN CHECK 2762	$-19.27	$0.00
07/14/2022	BILL	ED'S CUSTOM SHED & HANDYMAN SVC	$19.27	$19.27
09/24/2021	PAYMENT	ED'S CUSTOM SHED & HANDYMAN SVC CHECK 2469	$-23.54	$0.00
08/30/2021	BILL	ED'S CUSTOM SHED & HANDYMAN SVC	$23.54	$23.54
09/25/2020	PAYMENT	ED'S CUSTOM SHED & HANDYMAN SV CHECK NUM: 2374	$-29.33	$0.00
08/28/2020	BILL	ED'S CUSTOM SHED & HANDYMAN SV	$29.33	$29.33
09/05/2019	PAYMENT	ED'S CUSTOM SHED & HANDYMAN SV CHECK NUM: 2142	$-19.28	$0.00
08/21/2019	BILL	ED'S CUSTOM SHED & HANDYMAN SV	$19.28	$19.28
12/17/2018	PAYMENT	ED'S CUSTOM SHED & HANDYMAN SV CHECK NUM: 1918	$-23.65	$0.00
11/29/2018	BILL	ED'S CUSTOM SHED & HANDYMAN SV	$23.65	$23.65
09/05/2017	PAYMENT	ED'S CUSTOM SHED & HANDYMAN SV CHECK NUM: 1685	$-24.39	$0.00
08/24/2017	BILL	ED'S CUSTOM SHED & HANDYMAN SV	$24.39	$24.39
09/20/2016	PAYMENT	ED'S CUSTOM SHEDS CHECK NUM: 1095	$-25.46	$0.00
09/07/2016	BILL	ED'S CUSTOM SHED & HANDYMAN SV	$25.46	$25.46
10/13/2015	PAYMENT	ED'S CUSTOM SHED & HANDYMAN CHECK NUM: 1344	$-25.06	$0.00
08/31/2015	BILL	ED'S CUSTOM SHED & HANDYMAN SV	$25.06	$25.06
09/18/2014	PAYMENT	ED'S CUSTOM SHED & HANDYMAN CHECK NUM: 1204	$-23.07	$0.00
09/04/2014	BILL	ED'S CUSTOM SHED & HANDYMAN SV	$23.07	$23.07
10/22/2013	PAYMENT	ED'S CUSTOM SHED & HANDYMAN SV CHECK NUM: 3747	$-24.19	$0.00
10/08/2013	BILL	ED'S CUSTOM SHED & HANDYMAN SV	$24.19	$24.19
10/19/2012	PAYMENT	ED'S CUSTOM SHED & HANDYMAN SV CHECK NUM: 3595	$-26.73	$0.00
10/09/2012	BILL	ED'S CUSTOM SHED & HANDYMAN SV	$26.73	$26.73
01/11/2012	PAYMENT	ED'S CUSTOM SHED & HANDYMAN SV CHECK NUM: 1069	$-37.35	$0.00
12/14/2011	BILL	ED'S CUSTOM SHED & HANDYMAN SV	$37.35	$37.35
10/22/2010	PAYMENT	ED'S CUSTOM SHEDS CHECK BANK: 94-8014 NUM: 3394	$-46.92	$0.00
09/29/2010	BILL	ED'S CUSTOM SHED & HANDYMAN SV	$46.92	$46.92
02/19/2010	PAYMENT	ED'S CUSTOM SHED & HANDYMAN SV CHECK BANK: 94-8014 NUM: 3541	$-55.36	$0.00
11/25/2009	AMENDMENT	Interest 2009-2010	$5.03	$55.36
10/08/2009	BILL	ED'S CUSTOM SHED & HANDYMAN SV	$50.33	$50.33
12/01/2008	PAYMENT	ED'S CUSTOM SHEDS CHECK BANK: 94-8014 NUM: 3107	$-62.43	$0.00
10/27/2008	BILL	ED'S CUSTOM SHED & HANDYMAN SV	$62.43	$62.43
11/05/2007	PAYMENT	ED'S CUSTOM SHEDS CHECK BANK: 94-8014 NUM: 2753	$-70.33	$0.00
10/22/2007	BILL	ED'S CUSTOM SHED & HANDYMAN SV	$70.33	$70.33
10/12/2006	PAYMENT	ED'S CUSTOM SHED CHECK BANK: 94-8014 NUM: 2489	$-83.87	$0.00
09/27/2006	BILL	ED'S CUSTOM SHED & HANDYMAN SV	$83.87	$83.87
10/07/2005	PAYMENT	ED'S CUSTOM SHEDS CHECK BANK: 94-8014 NUM: 2283	$-84.45	$0.00
09/15/2005	BILL	ED'S CUSTOM SHED & HANDYMAN SV	$84.45	$84.45
09/13/2004	PAYMENT	ED'S CUSTOM SHED CHECK BANK: 94-8014 NUM: 2050	$-92.48	$0.00
08/16/2004	BILL	ED'S CUSTOM SHED & HANDYMAN SV	$92.48	$92.48
10/08/2003	PAYMENT	ED'S CUSTOM SHEDS CHECK BANK: 94-8014 NUM: 1853	$-77.97	$0.00
09/25/2003	BILL	ED'S CUSTOM SHED & HANDYMAN SV	$77.97	$77.97
09/30/2002	PAYMENT	ED'S CUSTOM SHED CHECK BANK: 94-8014 NUM: 1724	$-75.55	$0.00
09/12/2002	BILL	ED'S CUSTOM SHED & HANDYMAN SV	$75.55	$75.55
10/18/2001	PAYMENT	ED'S CUSTOM SHEDS CHECK BANK: 94-8014 NUM: 1525	$-61.35	$0.00
10/10/2001	BILL	ED'S CUSTOM SHED & HANDYMAN SV	$61.35	$61.35
01/09/2001	PAYMENT	ED'S CUSTOM SHEDS CHECK BANK: 94-8014 NUM: 1384	$-49.59	$0.00
11/29/2000	BILL	ED'S CUSTOM SHED & HANDYMAN SV	$49.59	$49.59
01/04/2000	PAYMENT	ED'S CUSTOM SHEDS CHECK BANK: 94-8014 NUM: 1223	$-58.94	$0.00
12/14/1999	BILL	ED'S CUSTOM SHED & HANDYMAN SV	$58.94	$58.94