Tax Account LY006909

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Owners

GREAT BASIN LEASING INC
PO BOX 7020
STATELINE, NV 89449-0000

LAURENCE KIM WILLCOX

Account Summary

Account ID	LY006909
Account Type	Personal Property
Location	45 PPF WAY MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

LY006909

Account Type

Personal Property

Location

45 PPF WAY
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$1,855.26
Total	$2,040.79
Paid	$2,040.79
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.7 (Central Lyon Fire District)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$1,855.26

Total

$2,040.79

Paid

$2,040.79

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.7 (Central Lyon Fire District)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	03/04/2024	03/15/2024	Paid	$1,855.26	$185.53	$1,855.26	$2,040.79	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$1,206.85	$120.68	$1,327.53	$0.00	$0.00	3.2098	8.7
2021/2022 PERSONAL PROPERTY TAXES	$599.32	$58.20	$657.52	$0.00	$0.00	3.2115	8.7
2020/2021 UNSECURED TAXES	$601.71	$58.48	$660.19	$0.00	$0.00	3.2094	8.7
2019/2020 UNSECURED TAXES	$151.98	$15.20	$167.18	$0.00	$0.00	3.2094	8.7
2018/2019 UNSECURED TAXES	$157.20	$0.00	$157.20	$0.00	$0.00	3.2094	8.7
2017/2018 UNSECURED TAXES	$161.29	$0.00	$161.29	$0.00	$0.00	3.2094	8.7
2016/2017 UNSECURED TAXES	$162.82	$16.28	$179.10	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2021-2022	S45	Seizure Postage & Mileage Fee*	17.33	17.33	.00	.00
2020-2021	S45	Seizure Postage & Mileage Fee*	16.96	16.96	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/19/2024	PAYMENT	CENTRAL VALLEY MASONRY PNP PNP - 154734606	$-3,368.32	$0.00
03/15/2024	PENALTY	PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$185.53	$3,368.32
02/13/2024	BILL	GREAT BASIN LEASING INC	$1,855.26	$3,182.79
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$120.68	$1,327.53
01/13/2023	AMENDMENT	REPORTING ERROR	$-540.34	$1,206.85
11/18/2022	BILL	GREAT BASIN LEASING INC	$1,747.19	$1,747.19
06/22/2022	PAYMENT	CENTRAL VALLEY MASONRY CHECK 11361	$-657.52	$0.00
05/11/2022	AMENDMENT	S45 SEIZURE POSTAGE & MILEAGE FEE*	$17.33	$657.52
02/09/2022	PENALTY	PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$58.20	$640.19
11/19/2021	BILL	GREAT BASIN LEASING INC	$581.99	$581.99
06/08/2021	PAYMENT	GREAT BASIN INC. PNP PNP - 95098284	$-660.19	$0.00
06/02/2021	AMENDMENT	CERTIFIED MAIL AND MILEAGE	$16.96	$660.19
02/03/2021	PENALTY	CORRECTED PENALTY	$35.09	$643.23
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$23.39	$608.14
11/20/2020	BILL	WILLCOX CORPORATION	$584.75	$584.75
11/18/2019	PAYMENT	LC CASH CASH	$-0.01	$0.00
11/18/2019	PAYMENT	CENTRAL VALLEY MASONRY, INC. CHECK NUM: 10732	$-167.17	$0.01
10/21/2019	INTEREST	Instlmnt2 Interest for 2019-20	$15.20	$167.18
08/21/2019	BILL	WILLCOX CORPORATION	$151.98	$151.98
09/25/2018	PAYMENT	CENTRAL VALLEY MASONRY INC CHECK NUM: 010273	$-157.20	$0.00
08/22/2018	BILL	WILLCOX CORPORATION	$157.20	$157.20
01/04/2018	PAYMENT	WILLCOX CORPORATION CHECK NUM: 1936	$-161.29	$0.00
11/30/2017	BILL	WILLCOX CORPORATION	$161.29	$161.29
11/01/2016	PAYMENT	CENTRAL VALLEY MASONRY INC CHECK NUM: 9832	$-179.10	$0.00
10/24/2016	INTEREST	Instlmnt2 Interest for 2016-17	$16.28	$179.10
09/07/2016	BILL	WILLCOX CORPORATION	$162.82	$162.82
04/18/2016	PAYMENT	WILLCOX CORPORATION CHECK NUM: 9637	$-643.53	$0.00
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$58.50	$643.53
08/31/2015	BILL	WILLCOX CORPORATION	$585.03	$585.03
04/14/2015	PAYMENT	CENTRAL VALLEY MASONRY, INC CHECK NUM: 9304	$-761.15	$0.00
10/17/2014	INTEREST	Instlmnt1 Interest for 2014-15	$69.20	$761.15
09/04/2014	BILL	WILLCOX CORPORATION	$691.95	$691.95
04/08/2014	PAYMENT	CENTRAL VALLEY MASONRY CHECK NUM: 8850	$-867.54	$0.00
12/03/2013	AMENDMENT	LATE INSTALLMENT INTEREST	$78.87	$867.54
10/08/2013	BILL	WILLCOX CORPORATION	$788.67	$788.67
04/10/2013	PAYMENT	CENTRAL VALLEY MASONRY, INC CHECK NUM: 8517	$-936.36	$0.00
11/28/2012	INTEREST	Instlmnt3 Interest for 2012-13	$85.12	$936.36
10/09/2012	BILL	WILLCOX CORPORATION	$851.24	$851.24
04/03/2012	PAYMENT	WILLCOX CORPORATION CHECK NUM: 1192	$-1,065.34	$0.00
01/24/2012	INTEREST	Instlmnt3 Interest for 2011-12	$96.85	$1,065.34
12/14/2011	BILL	WILLCOX CORPORATION	$968.49	$968.49
11/09/2010	PAYMENT	WILLCOX CORPORATION CHECK BANK: 94-181 NUM: 1174	$-1,160.00	$0.00
09/29/2010	BILL	WILLCOX CORPORATION	$1,160.00	$1,160.00