Tax Account LY006714

Print Page · · Payments Cart · New Search

Owners

MKD CONSTRUCTION, INC
20 STOKES DR
MOUND HOUSE, NV 89706-0000

GROCK, MICHAEL J & DONALD D

Account Summary

Account ID	LY006714
Account Type	Personal Property
Location	20 STOKES DR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

LY006714

Account Type

Personal Property

Location

20 STOKES DR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$459.77
Total	$459.77
Paid	$459.77
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

$459.77

Total

$459.77

Paid

$459.77

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	$459.77	$0.00	$459.77	$459.77	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$490.70	$0.00	$490.70	$0.00	$0.00	3.4428	8.7
2022/2023 PERSONAL PROPERTY TAXES	$460.46	$0.00	$460.46	$0.00	$0.00	3.2098	8.7
2021/2022 PERSONAL PROPERTY TAXES	$529.48	$0.00	$529.48	$0.00	$0.00	3.2115	8.7
2020/2021 UNSECURED TAXES	$623.30	$0.00	$623.30	$0.00	$0.00	3.2094	8.7
2019/2020 UNSECURED TAXES	$216.33	$0.00	$216.33	$0.00	$0.00	3.2094	8.7
2018/2019 UNSECURED TAXES	$263.80	$0.00	$263.80	$0.00	$0.00	3.2094	8.7
2017/2018 UNSECURED TAXES	$335.70	$0.00	$335.70	$0.00	$0.00	3.2094	8.7
2016/2017 UNSECURED TAXES	$390.65	$0.00	$390.65	$0.00	$0.00	3.2094	8.7

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	MKD CONSTRUCTION, INC CHECK 26177	$-459.77	$0.00
09/17/2024	BILL	MKD CONSTRUCTION, INC	$459.77	$459.77
09/25/2023	PAYMENT	MKD CONSTRUCTION, INC CHECK 25415	$-490.70	$0.00
09/07/2023	BILL	MKD CONSTRUCTION, INC	$490.70	$490.70
09/30/2022	PAYMENT	MKD CONSTRUCTION, INC CHECK 24984	$-460.46	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$460.46
09/06/2022	BILL	MKD CONSTRUCTION, INC	$460.46	$460.46
09/17/2021	PAYMENT	MKD CONSTRUCTION, INC CHECK 24384	$-529.48	$0.00
08/30/2021	BILL	MKD CONSTRUCTION, INC	$529.48	$529.48
12/15/2020	PAYMENT	MKD CONSTRUCTION, INC CHECK NUM: 23808	$-623.30	$0.00
11/20/2020	BILL	MKD CONSTRUCTION, INC	$623.30	$623.30
09/04/2019	PAYMENT	MKD CONSTRUCTION, INC CHECK NUM: 22469	$-216.33	$0.00
08/21/2019	BILL	MKD CONSTRUCTION, INC	$216.33	$216.33
09/06/2018	PAYMENT	MKD CONSTRUCTION, INC CHECK NUM: 21607	$-263.80	$0.00
08/22/2018	BILL	MKD CONSTRUCTION, INC	$263.80	$263.80
09/27/2017	PAYMENT	MKD CONSTRUCTION, INC CHECK NUM: 20883	$-335.70	$0.00
08/24/2017	BILL	MKD CONSTRUCTION, INC	$335.70	$335.70
01/04/2017	PAYMENT	MKD CONSTRUCTION, INC CHECK NUM: 20443	$-390.65	$0.00
12/19/2016	BILL	MKD CONSTRUCTION, INC	$390.65	$390.65
10/02/2015	PAYMENT	MKD CONSTRUCTION, INC CHECK NUM: 19447	$-240.50	$0.00
08/31/2015	BILL	MKD CONSTRUCTION, INC	$240.50	$240.50
12/26/2014	PAYMENT	MKD CONSTRUCTION, INC CASH NUM: *	$-285.78	$0.00
12/04/2014	BILL	MKD CONSTRUCTION, INC	$285.78	$285.78
01/15/2014	PAYMENT	MKD CONSTRUCTION, INC CHECK NUM: 18461	$-364.29	$0.00
12/11/2013	BILL	MKD CONSTRUCTION, INC	$364.29	$364.29
11/20/2012	PAYMENT	MKD CONSTRUCTION, INC CHECK NUM: 17632	$-389.50	$0.00
10/09/2012	BILL	MKD CONSTRUCTION, INC	$389.50	$389.50
11/07/2011	PAYMENT	MKD CONSTRUCTION, INC CHECK NUM: 16862	$-430.17	$0.00
10/04/2011	BILL	MKD CONSTRUCTION, INC	$430.17	$430.17
01/19/2011	PAYMENT	MKD CONSTRUCTION, INC CHECK BANK: 94-206-1212 NUM: 16253*	$-502.24	$0.00
12/09/2010	BILL	MKD CONSTRUCTION, INC	$502.24	$502.24
11/04/2009	PAYMENT	MKD CONSTRUCTION, INC CHECK BANK: 94-206 NUM: 14886	$-2,910.52	$0.00
10/08/2009	BILL	MKD CONSTRUCTION, INC	$2,910.52	$2,910.52
12/02/2008	PAYMENT	MKD CONSTRUCTION, INC CHECK BANK: 94-206 NUM: 13397	$-3,308.70	$0.00
10/27/2008	BILL	MKD CONSTRUCTION, INC	$3,308.70	$3,308.70
01/04/2008	PAYMENT	MKD CONSTRUCTION, INC CHECK BANK: 94-206-1212 NUM: 12009	$-1,921.64	$0.00
12/12/2007	BILL	MKD CONSTRUCTION, INC	$1,921.64	$1,921.64
10/12/2006	PAYMENT	MKD CONSTRUCTION, INC CHECK BANK: 94-206 NUM: 9254	$-1,817.81	$0.00
09/27/2006	BILL	MKD CONSTRUCTION, INC	$1,817.81	$1,817.81
10/17/2005	PAYMENT	MKD CONSTRUCTION, INC CHECK BANK: 94-206 NUM: 7477	$-1,369.10	$0.00
09/15/2005	BILL	MKD CONSTRUCTION, INC	$1,369.10	$1,369.10
12/07/2004	PAYMENT	MKD CONSTRUCTION, INC CHECK BANK: 94-206 NUM: 5749	$-720.73	$0.00
11/10/2004	BILL	MKD CONSTRUCTION, INC	$720.73	$720.73
10/16/2003	PAYMENT	MKD CONSTRUCTION, INC CHECK BANK: 94-206 NUM: 3940	$-619.44	$0.00
09/25/2003	BILL	MKD CONSTRUCTION, INC	$619.44	$619.44
10/09/2002	PAYMENT	MKD CONSTRUCTION, INC CHECK BANK: 94-206 NUM: 2605	$-98.02	$0.00
09/12/2002	BILL	MKD CONSTRUCTION, INC	$98.02	$98.02
01/16/2002	PAYMENT	MKD CONSTRUCTION, INC CHECK BANK: 94-206 NUM: 1999	$-124.80	$0.00
12/10/2001	BILL	MKD CONSTRUCTION, INC	$124.80	$124.80