Tax Account LY006508

Print Page · · Payments Cart · New Search

Owners

NEVADA ORGANICS
P O BOX 1812
CARSON CITY, NV 89702

RUB-U-RITE TRUCKING INC

Account Summary

Account ID	LY006508
Account Type	Personal Property
Location	70 LAXALT DR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

LY006508

Account Type

Personal Property

Location

70 LAXALT DR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$708.13
Total	$708.13
Paid	$708.13
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

$708.13

Total

$708.13

Paid

$708.13

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	$708.13	$0.00	$708.13	$708.13	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$779.35	$0.00	$779.35	$0.00	$0.00	3.4428	8.7
2022/2023 PERSONAL PROPERTY TAXES	$209.10	$0.00	$209.10	$0.00	$0.00	3.2098	8.7
2021/2022 PERSONAL PROPERTY TAXES	$226.89	$0.00	$226.89	$0.00	$0.00	3.2115	8.7
2020/2021 UNSECURED TAXES	$249.63	$0.00	$249.63	$0.00	$0.00	3.2094	8.7
2019/2020 UNSECURED TAXES	$268.13	$0.00	$268.13	$0.00	$0.00	3.2094	8.7
2018/2019 UNSECURED TAXES	$298.57	$0.00	$298.57	$0.00	$0.00	3.2094	8.7
2017/2018 UNSECURED TAXES	$330.45	$0.00	$330.45	$0.00	$0.00	3.2094	8.7
2016/2017 UNSECURED TAXES	$76.69	$0.00	$76.69	$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	RUB -U- RITE TRUCKING INC CHECK 10448	$-708.13	$0.00
09/17/2024	BILL	NEVADA ORGANICS	$708.13	$708.13
09/21/2023	PAYMENT	RUB-U-RITE TRUCKING INC CHECK 10212	$-779.35	$0.00
09/07/2023	BILL	NEVADA ORGANICS	$779.35	$779.35
10/03/2022	PAYMENT	RUB-U-RITE TRUCKING INC. CHECK 9984	$-209.10	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$209.10
09/06/2022	BILL	NEVADA ORGANICS	$209.10	$209.10
10/01/2021	PAYMENT	RUB-U-RITE TRUCKING INC. CHECK 9743	$-226.89	$0.00
08/30/2021	BILL	NEVADA ORGANICS	$226.89	$226.89
09/21/2020	PAYMENT	RUB-U-RITE TRUCKING INC CHECK NUM: 9473	$-249.63	$0.00
08/28/2020	BILL	NEVADA ORGANICS	$249.63	$249.63
08/28/2019	PAYMENT	NEVADA ORGANICS CHECK NUM: 9147	$-268.13	$0.00
08/21/2019	BILL	NEVADA ORGANICS	$268.13	$268.13
09/11/2018	PAYMENT	RUB-U-RITE TRUCKING INC CHECK NUM: 8817	$-298.57	$0.00
08/22/2018	BILL	NEVADA ORGANICS	$298.57	$298.57
09/19/2017	PAYMENT	NEVADA ORGANICS CHECK NUM: 8467	$-330.45	$0.00
08/24/2017	BILL	NEVADA ORGANICS	$330.45	$330.45
09/28/2016	PAYMENT	NEVADA ORGANICS CHECK NUM: 8125	$-76.69	$0.00
09/07/2016	BILL	NEVADA ORGANICS	$76.69	$76.69
09/21/2015	PAYMENT	NEVADA ORGANICS CHECK NUM: 7789	$-114.53	$0.00
08/31/2015	BILL	NEVADA ORGANICS	$114.53	$114.53
10/02/2014	PAYMENT	NEVADA ORGANICS CHECK NUM: 7470	$-176.26	$0.00
09/04/2014	BILL	NEVADA ORGANICS	$176.26	$176.26
10/17/2013	PAYMENT	NEVADA ORGANICS CHECK NUM: 7151	$-236.38	$0.00
10/08/2013	BILL	NEVADA ORGANICS	$236.38	$236.38
10/19/2012	PAYMENT	NEVADA ORGANICS CHECK NUM: 6816	$-267.40	$0.00
10/09/2012	BILL	NEVADA ORGANICS	$267.40	$267.40
10/13/2011	PAYMENT	NEVADA ORGANICS CHECK NUM: 6511	$-314.66	$0.00
10/04/2011	BILL	NEVADA ORGANICS	$314.66	$314.66
10/11/2010	PAYMENT	RUB-U-RITE TRUCKING CHECK BANK: 16-1606 NUM: 6219	$-378.04	$0.00
09/29/2010	BILL	NEVADA ORGANICS	$378.04	$378.04
10/21/2009	PAYMENT	NEVADA ORGANICS CHECK BANK: 16-1606 NUM: 5859	$-411.51	$0.00
10/08/2009	BILL	NEVADA ORGANICS	$411.51	$411.51
11/05/2008	PAYMENT	NEVADA ORGANICS CHECK BANK: 16-1606 NUM: 5385	$-460.54	$0.00
10/27/2008	BILL	NEVADA ORGANICS	$460.54	$460.54
11/07/2007	PAYMENT	NEVADA ORGANICS CHECK BANK: 16-1606 NUM: 4868	$-510.36	$0.00
10/22/2007	BILL	NEVADA ORGANICS	$510.36	$510.36
10/05/2006	PAYMENT	NEVADA ORGANICS CHECK BANK: 94-182 NUM: 4321	$-557.09	$0.00
09/27/2006	BILL	NEVADA ORGANICS	$557.09	$557.09
09/28/2005	PAYMENT	NEVADA ORGANICS CHECK BANK: 94-182 NUM: 3797	$-626.90	$0.00
09/15/2005	BILL	NEVADA ORGANICS	$626.90	$626.90
08/25/2004	PAYMENT	RUB-U-RITE TRUCKING CHECK BANK: 94-182 NUM: 3235	$-698.98	$0.00
08/16/2004	BILL	NEVADA ORGANICS	$698.98	$698.98
10/07/2003	PAYMENT	NEVADA ORGANICS CHECK BANK: 94-182 NUM: 2796	$-723.81	$0.00
09/25/2003	BILL	NEVADA ORGANICS	$723.81	$723.81
10/07/2002	PAYMENT	NEVADA ORGANICS CHECK BANK: 94-182 NUM: 2266	$-664.59	$0.00
09/12/2002	BILL	NEVADA ORGANICS	$664.59	$664.59