Tax Account LY006138

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Owners

ALL AMERICAN AUTO BODY
10046 HWY 50 E
CARSON CITY, NV 89706

B & B COLLISION INCORPORATED

Account Summary

Account ID	LY006138
Account Type	Personal Property
Location	10046 HWY 50 E MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

LY006138

Account Type

Personal Property

Location

10046 HWY 50 E
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$1,530.19
Total	$1,530.19
Paid	$1,530.19
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

$1,530.19

Total

$1,530.19

Paid

$1,530.19

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	$1,530.19	$0.00	$1,530.19	$1,530.19	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$1,824.89	$0.00	$1,824.89	$0.00	$0.00	3.4428	8.7
2022/2023 PERSONAL PROPERTY TAXES	$308.91	$0.00	$308.91	$0.00	$0.00	3.2098	8.7
2021/2022 PERSONAL PROPERTY TAXES	$347.87	$0.00	$347.87	$0.00	$0.00	3.2115	8.7
2020/2021 UNSECURED TAXES	$456.92	$0.00	$456.92	$0.00	$0.00	3.2094	8.7
2019/2020 UNSECURED TAXES	$397.05	$0.00	$397.05	$0.00	$0.00	3.2094	8.7
2018/2019 UNSECURED TAXES	$454.93	$0.00	$454.93	$0.00	$0.00	3.2094	8.7
2017/2018 UNSECURED TAXES	$405.81	$0.00	$405.81	$0.00	$0.00	3.2094	8.7
2016/2017 UNSECURED TAXES	$463.53	$0.00	$463.53	$0.00	$0.00	3.2094	8.7

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	ALL AMERICAN AUTO BODY CHECK 14530	$-1,530.19	$0.00
09/17/2024	BILL	ALL AMERICAN AUTO BODY	$1,530.19	$1,530.19
09/18/2023	PAYMENT	ALL AMERICAN AUTO BODY CHECK 13736	$-1,824.89	$0.00
09/07/2023	BILL	ALL AMERICAN AUTO BODY	$1,824.89	$1,824.89
09/19/2022	PAYMENT	ALL AMERICAN AUTO BODY CHECK 12999	$-308.91	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$308.91
09/06/2022	BILL	ALL AMERICAN AUTO BODY	$308.91	$308.91
09/20/2021	PAYMENT	ALL AMERICAN AUTO BODY CHECK 12303	$-347.87	$0.00
08/30/2021	BILL	ALL AMERICAN AUTO BODY	$347.87	$347.87
09/23/2020	PAYMENT	ALL AMERICAN AUTO BODY CHECK NUM: 11575	$-456.92	$0.00
08/28/2020	BILL	ALL AMERICAN AUTO BODY	$456.92	$456.92
08/29/2019	PAYMENT	ALL AMERICAN AUTO BODY CHECK NUM: 10940	$-397.05	$0.00
08/21/2019	BILL	ALL AMERICAN AUTO BODY	$397.05	$397.05
09/27/2018	PAYMENT	ALL AMERICAN AUTO BODY CHECK NUM: 10511	$-454.93	$0.00
08/22/2018	BILL	ALL AMERICAN AUTO BODY	$454.93	$454.93
09/26/2017	PAYMENT	ALL AMERICAN AUTO BODY CHECK NUM: 33589	$-405.81	$0.00
08/24/2017	BILL	ALL AMERICAN AUTO BODY	$405.81	$405.81
10/10/2016	PAYMENT	ALL AMERICAN AUTO BODY CHECK NUM: 32706	$-463.53	$0.00
09/07/2016	BILL	ALL AMERICAN AUTO BODY	$463.53	$463.53
10/09/2015	PAYMENT	ALL AMERICAN AUTO BODY CHECK NUM: 31777	$-552.51	$0.00
08/31/2015	BILL	ALL AMERICAN AUTO BODY	$552.51	$552.51
09/30/2014	PAYMENT	ALL AMERICAN AUTO BODY CHECK NUM: 30873	$-421.03	$0.00
09/04/2014	BILL	ALL AMERICAN AUTO BODY	$421.03	$421.03
10/31/2013	PAYMENT	ALL AMERICAN AUTO BODY CHECK NUM: 30188	$-500.04	$0.00
10/08/2013	BILL	ALL AMERICAN AUTO BODY	$500.04	$500.04
11/15/2012	PAYMENT	ALL AMERICAN AUTO BODY CHECK NUM: 29381	$-561.77	$0.00
10/09/2012	BILL	ALL AMERICAN AUTO BODY	$561.77	$561.77
11/01/2011	PAYMENT	ALL AMERICAN AUTO BODY CHECK NUM: 28345	$-629.41	$0.00
10/04/2011	BILL	ALL AMERICAN AUTO BODY	$629.41	$629.41
10/26/2010	PAYMENT	ALL AMERICAN AUTO BODY CHECK BANK: 94-72 NUM: 27343	$-737.34	$0.00
09/29/2010	BILL	ALL AMERICAN AUTO BODY	$737.34	$737.34
11/06/2009	PAYMENT	ALL AMERICAN AUTO BODY CHECK BANK: 94-72 NUM: 26374	$-819.65	$0.00
10/08/2009	BILL	ALL AMERICAN AUTO BODY	$819.65	$819.65
11/10/2008	PAYMENT	ALL AMERICAN AUTO BODY CHECK BANK: 94-72 NUM: 25319	$-822.90	$0.00
10/27/2008	BILL	ALL AMERICAN AUTO BODY	$822.90	$822.90
12/03/2007	PAYMENT	ALL AMERICAN AUTO BODY CHECK BANK: 94-72-1224 NUM: 24050	$-814.55	$0.00
10/22/2007	BILL	ALL AMERICAN AUTO BODY	$814.55	$814.55
10/20/2006	PAYMENT	ALL AMERICAN AUTO BODY CHECK BANK: 94-72 NUM: 22686	$-629.64	$0.00
09/27/2006	BILL	ALL AMERICAN AUTO BODY	$629.64	$629.64
10/20/2005	PAYMENT	ALL AMERICAN AUTO BODY CHECK BANK: 94-72 NUM: 21629	$-691.54	$0.00
09/15/2005	BILL	ALL AMERICAN AUTO BODY	$691.54	$691.54
10/08/2004	PAYMENT	ALL AMERICAN AUTO BODY CHECK BANK: 94-72 NUM: 20670	$-774.27	$0.00
08/16/2004	BILL	ALL AMERICAN AUTO BODY	$774.27	$774.27
10/23/2003	PAYMENT	ALL AMERICAN AUTO BODY CHECK BANK: 94-72 NUM: 16149	$-786.61	$0.00
09/25/2003	BILL	ALL AMERICAN AUTO BODY	$786.61	$786.61
10/11/2002	PAYMENT	ALL AMERICAN AUTO BODY CHECK BANK: 94-72 NUM: 15075	$-891.15	$0.00
09/12/2002	BILL	ALL AMERICAN AUTO BODY	$891.15	$891.15
10/31/2001	PAYMENT	ALL AMERICAN AUTO BODY CHECK BANK: 94-72 NUM: 14082	$-461.37	$0.00
10/10/2001	BILL	ALL AMERICAN AUTO BODY	$461.37	$461.37
11/20/2000	PAYMENT	ALL AMERICAN AUTO BODY CHECK BANK: 94-72 NUM: 13058	$-537.92	$0.00
10/05/2000	BILL	ALL AMERICAN AUTO BODY	$537.92	$537.92