Tax Account LY006135

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Owners

TUSSEY CUSTOM
24 MOONLIGHT ROAD #B
MOUND HOUSE, NV 89706-0000

TUSSEY, TERRELL J & TERESA

Account Summary

Account ID	LY006135
Account Type	Personal Property
Location	24 MOONLIGHT RD #B MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

LY006135

Account Type

Personal Property

Location

24 MOONLIGHT RD #B
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$12.64
Total	$12.64
Paid	$12.64
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

$12.64

Total

$12.64

Paid

$12.64

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	10/02/2023	10/13/2023	Paid	$12.64	$0.00	$12.64	$12.64	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$10.89	$0.00	$10.89	$0.00	$0.00	3.2098	8.7
2021/2022 PERSONAL PROPERTY TAXES	$11.02	$0.00	$11.02	$0.00	$0.00	3.2115	8.7
2020/2021 UNSECURED TAXES	$12.77	$0.00	$12.77	$0.00	$0.00	3.2094	8.7
2019/2020 UNSECURED TAXES	$12.89	$0.00	$12.89	$0.00	$0.00	3.2094	8.7
2018/2019 UNSECURED TAXES	$19.99	$0.00	$19.99	$0.00	$0.00	3.2094	8.7
2017/2018 UNSECURED TAXES	$20.46	$0.00	$20.46	$0.00	$0.00	3.2094	8.7
2016/2017 UNSECURED TAXES	$20.22	$0.00	$20.22	$0.00	$0.00	3.2094	8.7

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/19/2023	PAYMENT	TUSSEY CUSTOM CHECK 5829	$-12.64	$0.00
09/07/2023	BILL	TUSSEY CUSTOM	$12.64	$12.64
08/13/2022	PAYMENT	TUSSEY CUSTOM CHECK CK 5819	$-10.89	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.01	$10.89
07/14/2022	BILL	TUSSEY CUSTOM	$10.90	$10.90
09/16/2021	PAYMENT	TUSSEY CUSTOM CHECK 5791	$-11.02	$0.00
08/30/2021	BILL	TUSSEY CUSTOM	$11.02	$11.02
09/11/2020	PAYMENT	TUSSEY CUSTOM CORK: D BANK: WF INTERNET NUM: 020091103198505	$-12.77	$0.00
08/28/2020	BILL	TUSSEY CUSTOM	$12.77	$12.77
08/30/2019	PAYMENT	TUSSEY CUSTOM CHECK NUM: 5719	$-12.89	$0.00
08/21/2019	BILL	TUSSEY CUSTOM	$12.89	$12.89
10/16/2018	PAYMENT	Amend: Auto Restore Payment CORK: D BANK: WF INTERNET NUM: 018090503240389	$-19.99	$0.00
10/16/2018	AMENDMENT	2nd instm pmt rec in time	$-2.00	$19.99
10/16/2018	ADJUST	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 018090503240389	$19.99	$21.99
10/16/2018	VOID	TUSSEY CUSTOM CORK: D BANK: WF INTERNET NUM: 018090503240389	$-19.99	$2.00
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$2.00	$21.99
08/22/2018	BILL	TUSSEY CUSTOM	$19.99	$19.99
09/01/2017	PAYMENT	TUSSEY CUSTOM CORK: D BANK: WF INTERNET NUM: 017090103331945	$-20.46	$0.00
08/24/2017	BILL	TUSSEY CUSTOM	$20.46	$20.46
09/27/2016	PAYMENT	TUSSEY CUSTOM CORK: D BANK: WF INTERNET NUM: 016092703130321	$-20.22	$0.00
09/07/2016	BILL	TUSSEY CUSTOM	$20.22	$20.22
09/18/2015	PAYMENT	TUSSEY CUSTOM CHECK NUM: 7960	$-20.72	$0.00
08/31/2015	BILL	TUSSEY CUSTOM	$20.72	$20.72
09/24/2014	PAYMENT	TUSSEY CUSTOM CHECK NUM: 7656	$-21.34	$0.00
09/04/2014	BILL	TUSSEY CUSTOM	$21.34	$21.34
10/30/2013	PAYMENT	TUSSEY CUSTOM CHECK NUM: 7350	$-26.11	$0.00
10/08/2013	BILL	TUSSEY CUSTOM	$26.11	$26.11
10/30/2012	PAYMENT	TUSSEY CUSTOM CHECK NUM: 7056	$-30.13	$0.00
10/09/2012	BILL	TUSSEY CUSTOM	$30.13	$30.13
10/18/2011	PAYMENT	TUSSEY CUSTOM CHECK NUM: 6749	$-33.82	$0.00
10/04/2011	BILL	TUSSEY CUSTOM	$33.82	$33.82
10/19/2010	PAYMENT	TUSSEY CUSTOM CHECK BANK: 169 NUM: 6447	$-42.67	$0.00
09/29/2010	BILL	TUSSEY CUSTOM	$42.67	$42.67
10/21/2009	PAYMENT	TUSSEY CUSTOM CHECK BANK: 169-1212 NUM: 6123	$-48.15	$0.00
10/08/2009	BILL	TUSSEY CUSTOM	$48.15	$48.15
11/10/2008	PAYMENT	TUSSEY CUSTOM CHECK BANK: 169-1212 NUM: 5824	$-54.65	$0.00
10/27/2008	BILL	TUSSEY CUSTOM	$54.65	$54.65
11/06/2007	PAYMENT	TUSSEY CUSTOM CHECK BANK: 169/1212 NUM: 5431	$-60.65	$0.00
10/22/2007	BILL	TUSSEY CUSTOM	$60.65	$60.65
10/20/2006	PAYMENT	TUSSEY CUSTOM CHECK BANK: 94-169 NUM: 4803	$-61.48	$0.00
09/27/2006	BILL	TUSSEY CUSTOM	$61.48	$61.48
09/27/2005	PAYMENT	TUSSEY CUSTOM CHECK BANK: 94-169 NUM: 4410	$-68.45	$0.00
09/15/2005	BILL	TUSSEY CUSTOM	$68.45	$68.45
08/25/2004	PAYMENT	TUSSEY CUSTOM CHECK BANK: 94-169 NUM: 3954	$-78.34	$0.00
08/16/2004	BILL	TUSSEY CUSTOM	$78.34	$78.34
10/07/2003	PAYMENT	TUSSEY CUSTOM CHECK BANK: 94-169 NUM: 3540	$-85.27	$0.00
09/25/2003	BILL	TUSSEY CUSTOM	$85.27	$85.27
10/09/2002	PAYMENT	TUSSEY CUSTOM CHECK BANK: 94-169 NUM: 3152	$-97.50	$0.00
09/12/2002	BILL	TUSSEY CUSTOM	$97.50	$97.50
10/30/2001	PAYMENT	TUSSEY CUSTOM CHECK BANK: 94-169 NUM: 2719	$-109.92	$0.00
10/10/2001	BILL	TUSSEY CUSTOM	$109.92	$109.92
12/27/2000	PAYMENT	TUSSEY CUSTOM CHECK BANK: 94-169 NUM: 2304	$-125.22	$0.00
11/29/2000	BILL	TUSSEY CUSTOM	$125.22	$125.22