Tax Account LY006571

Print Page · · Payments Cart · New Search

Owners

PEARSON PARTS & SERVICES, INC
24 MOONLIGHT RD #D
MOUND HOUSE, NV 89706

PEARSON, KENNETH K

Account Summary

Account ID	LY006571
Account Type	Personal Property
Location	24 -D MOONLIGHT RD MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

LY006571

Account Type

Personal Property

Location

24 -D MOONLIGHT RD
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$54.11
Total	$54.11
Paid	$54.11
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

$54.11

Total

$54.11

Paid

$54.11

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	$54.11	$0.00	$54.11	$54.11	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$66.58	$0.00	$66.58	$0.00	$0.00	3.4428	8.7
2022/2023 PERSONAL PROPERTY TAXES	$54.76	$0.00	$54.76	$0.00	$0.00	3.2098	8.7
2021/2022 PERSONAL PROPERTY TAXES	$62.88	$0.00	$62.88	$0.00	$0.00	3.2115	8.7
2020/2021 UNSECURED TAXES	$55.59	$0.00	$55.59	$0.00	$0.00	3.2094	8.7
2019/2020 UNSECURED TAXES	$60.24	$0.00	$60.24	$0.00	$0.00	3.2094	8.7
2018/2019 UNSECURED TAXES	$73.57	$0.00	$73.57	$0.00	$0.00	3.2094	8.7
2017/2018 UNSECURED TAXES	$83.65	$0.00	$83.65	$0.00	$0.00	3.2094	8.7
2016/2017 UNSECURED TAXES	$92.20	$0.00	$92.20	$0.00	$0.00	3.2094	8.7

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/09/2024	PAYMENT	PEARSON PARTS & SERVICES, INC CHECK 21029	$-54.11	$0.00
09/17/2024	BILL	PEARSON PARTS & SERVICES, INC	$54.11	$54.11
09/22/2023	PAYMENT	PEARSON PARTS & SERVICES, INC CHECK 20078	$-66.58	$0.00
09/07/2023	BILL	PEARSON PARTS & SERVICES, INC	$66.58	$66.58
09/30/2022	PAYMENT	PEARSON PARTS & SERVICES, INC CHECK 19689	$-54.76	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$54.76
09/06/2022	BILL	PEARSON PARTS & SERVICES, INC	$54.76	$54.76
09/30/2021	PAYMENT	PEARSON PARTS & SERVICES, INC CHECK 19321	$-62.88	$0.00
08/30/2021	BILL	PEARSON PARTS & SERVICES, INC	$62.88	$62.88
09/10/2020	PAYMENT	PEARSON PARTS & SERVICES, INC CHECK NUM: 18925	$-55.59	$0.00
08/28/2020	BILL	PEARSON PARTS & SERVICES, INC	$55.59	$55.59
10/03/2019	PAYMENT	PEARSON PARTS & SERVICES, INC CHECK NUM: 18563	$-60.24	$0.00
08/21/2019	BILL	PEARSON PARTS & SERVICES, INC	$60.24	$60.24
09/27/2018	PAYMENT	PEARSON PARTS & SERVICES, INC CHECK NUM: 18083	$-73.57	$0.00
08/22/2018	BILL	PEARSON PARTS & SERVICES, INC	$73.57	$73.57
12/20/2017	PAYMENT	PEARSON PARTS & SERVICES, INC CHECK NUM: 17756	$-83.65	$0.00
11/30/2017	BILL	PEARSON PARTS & SERVICES, INC	$83.65	$83.65
09/29/2016	PAYMENT	PEARSON PARTS & SERVICES, INC CHECK NUM: 17070	$-92.20	$0.00
09/07/2016	BILL	PEARSON PARTS & SERVICES, INC	$92.20	$92.20
10/02/2015	PAYMENT	PEARSON PARTS & SERVICES, INC CHECK NUM: 16543	$-87.22	$0.00
08/31/2015	BILL	PEARSON PARTS & SERVICES, INC	$87.22	$87.22
10/02/2014	PAYMENT	PEARSON PARTS & SERVICES, INC CHECK NUM: 15935	$-83.00	$0.00
09/04/2014	BILL	PEARSON PARTS & SERVICES, INC	$83.00	$83.00
10/31/2013	PAYMENT	PEARSON PARTS & SERVICES, INC CHECK NUM: 15326	$-54.88	$0.00
10/08/2013	BILL	PEARSON PARTS & SERVICES, INC	$54.88	$54.88
10/30/2012	PAYMENT	PEARSON PARTS & SERVICES, INC CHECK NUM: 14629	$-60.44	$0.00
10/09/2012	BILL	PEARSON PARTS & SERVICES, INC	$60.44	$60.44
11/02/2011	PAYMENT	PEARSON PARTS & SERVICES, INC CHECK NUM: 13890	$-54.36	$0.00
10/04/2011	BILL	PEARSON PARTS & SERVICES, INC	$54.36	$54.36
10/11/2010	PAYMENT	PEARSON PARTS & SERVICES, INC CHECK BANK: 94-72 NUM: 12930	$-63.27	$0.00
09/29/2010	BILL	PEARSON PARTS & SERVICES, INC	$63.27	$63.27
12/30/2009	PAYMENT	PEARSON PARTS & SERVICES, INC CHECK BANK: 94-72 NUM: 12218	$-66.33	$0.00
12/08/2009	BILL	PEARSON PARTS & SERVICES, INC	$66.33	$66.33
11/05/2008	PAYMENT	PEARSON PARTS & SERVICES, INC CHECK BANK: 94-72 NUM: 11573	$-74.93	$0.00
10/27/2008	BILL	PEARSON PARTS & SERVICES, INC	$74.93	$74.93
11/19/2007	PAYMENT	PEARSON PARTS & SERVICES, INC CHECK BANK: 94-72-1224 NUM: 10939	$-83.68	$0.00
10/22/2007	BILL	PEARSON PARTS & SERVICES, INC	$83.68	$83.68
10/30/2006	PAYMENT	PEARSONPARTS & SERVICES, INC CHECK BANK: 94-72-1224 NUM: 6189	$-81.61	$0.00
09/27/2006	BILL	PEARSON PARTS & SERVICES, INC	$81.61	$81.61
10/04/2005	PAYMENT	PEARSONPARTS & SERVICES, INC CHECK BANK: 94-72-1224 NUM: 5435	$-92.23	$0.00
09/15/2005	BILL	PEARSON PARTS & SERVICES, INC	$92.23	$92.23
12/07/2004	PAYMENT	PEARSON PARTS & SERVICES, INC CHECK BANK: 94-72 NUM: 4903	$-101.98	$0.00
11/10/2004	BILL	PEARSON PARTS & SERVICES, INC	$101.98	$101.98
09/30/2003	PAYMENT	PEARSON PARTS & SERVICES, INC CHECK BANK: 94-72 NUM: 3989	$-86.08	$0.00
09/25/2003	BILL	PEARSON PARTS & SERVICES, INC	$86.08	$86.08
09/24/2002	PAYMENT	PEARSON PARTS & SERVICES, INC CHECK BANK: 94-72 NUM: 3137	$-100.30	$0.00
09/12/2002	BILL	PEARSON PARTS & SERVICES, INC	$100.30	$100.30
11/08/2001	PAYMENT	PEARSON PARTS & SERVICES, INC CHECK BANK: 94-72 NUM: 2450	$-119.78	$0.00
10/10/2001	BILL	PEARSON PARTS & SERVICES, INC	$119.78	$119.78