Tax Account LY006521

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Owners

PINION HILLS WOODWORKING
5653 ARTEMESIA RD
CARSON CITY, NV 89701-0000

MARCIN, FRANK J

Account Summary

Account ID	LY006521
Account Type	Personal Property
Location	62 -A LAXALT DR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

LY006521

Account Type

Personal Property

Location

62 -A LAXALT DR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$0.00
Total	$0.00
Paid	$0.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3978
Tax District	9.1 (Central Lyon Non Vector Dist)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$0.00

Total

$0.00

Paid

$0.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3978

Tax District

9.1 (Central Lyon Non Vector Dist)

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.1648	9.1
2021/2022 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.1665	9.1
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	$0.00	$0.00	$0.00	$0.00	$0.00		8.7
2016/2017 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		8.7

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/07/2023	BILL	PINION HILLS WOODWORKING	$0.00	$0.00
08/29/2023	BILL	Below minimum amount to Bill	$0.00	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$0.00
09/06/2022	BILL	PINION HILLS WOODWORKING	$0.00	$0.00
09/01/2022	BILL	Below minimum amount to Bill	$0.00	$0.00
08/30/2021	BILL	Below minimum amount to Bill	$0.00	$0.00
08/30/2021	BILL	PINION HILLS WOODWORKING	$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
08/24/2017	BILL	Below minimum amount to Bill	$0.00	$0.00
09/07/2016	BILL	Below minimum amount to Bill	$0.00	$0.00
08/31/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
09/04/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
12/11/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
10/09/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
10/04/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
09/29/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
10/08/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
11/25/2008	PAYMENT	PINION HILLS WOODWORKING CHECK BANK: 94-169 NUM: 5248	$-20.14	$0.00
10/27/2008	BILL	PINION HILLS WOODWORKING	$20.14	$20.14
11/02/2007	PAYMENT	PINION HILLS WOODWORKING CHECK BANK: 94-169-1212 NUM: 4704	$-22.18	$0.00
10/22/2007	BILL	PINION HILLS WOODWORKING	$22.18	$22.18
10/23/2006	PAYMENT	PINION HILLS WOODWORKING CHECK BANK: 94-169 NUM: 4050	$-24.60	$0.00
09/27/2006	BILL	PINION HILLS WOODWORKING	$24.60	$24.60
10/05/2005	PAYMENT	PINION HILLS WOODWORKING CHECK BANK: 94-169 NUM: 2702	$-26.83	$0.00
09/15/2005	BILL	PINION HILLS WOODWORKING	$26.83	$26.83
12/16/2004	PAYMENT	PINION HILLS WOODWORKING CHECK BANK: 94-169 NUM: 2168	$-30.74	$0.00
11/10/2004	BILL	PINION HILLS WOODWORKING	$30.74	$30.74
12/09/2003	BILL	Below minimum amount to Bill	$0.00	$0.00
09/25/2003	BILL	Below minimum amount to Bill	$0.00	$0.00