Tax Account LY007081

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Owners

CRUZ CONSTRUCTION CO, INC.
19 CYGNET DR
MOUNDHOUSE, NV 89706-0000

CRUZ, STEVEN

Account Summary

Account ID	LY007081
Account Type	Personal Property
Location	19 CYGNET DR MOUND HOUSE
Balance	$19,871.69
Currently Due	$19,871.69

Account ID

LY007081

Account Type

Personal Property

Location

19 CYGNET DR
MOUND HOUSE

Balance

$19,871.69

Currently Due

$19,871.69

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$18,065.17
Total	$19,871.69
Paid	$0.00
Balance	$19,871.69
Due	$19,871.69
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$18,065.17

Total

$19,871.69

Paid

$0.00

Balance

$19,871.69

Due

$19,871.69

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	Pay Now
1	10/15/2024	10/26/2024	Past due	$18,065.17	$1,806.52	$18,065.17	$0.00	$19,871.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$20,978.60	$0.00	$20,978.60	$0.00	$0.00	3.4428	8.7
2022/2023 PERSONAL PROPERTY TAXES	$18,752.24	$0.00	$18,752.24	$0.00	$0.00	3.2098	8.7
2021/2022 PERSONAL PROPERTY TAXES	$7,443.36	$248.11	$7,691.47	$0.00	$0.00	3.2115	8.7
2020/2021 UNSECURED TAXES	$8,351.18	$0.00	$8,351.18	$0.00	$0.00	3.2094	8.7
2019/2020 UNSECURED TAXES	$7,621.17	$0.00	$7,621.17	$0.00	$0.00	3.2094	8.7
2018/2019 UNSECURED TAXES	$5,422.40	$0.00	$5,422.40	$0.00	$0.00	3.2094	8.7
2017/2018 UNSECURED TAXES	$6,096.55	$0.00	$6,096.55	$0.00	$0.00	3.2094	8.7
2016/2017 UNSECURED TAXES	$9,948.58	$0.00	$9,948.58	$0.00	$0.00	3.2094	8.7

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/28/2024	PENALTY	PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$1,806.52	$19,871.69
09/17/2024	BILL	CRUZ CONSTRUCTION CO, INC.	$18,065.17	$18,065.17
10/03/2023	PAYMENT	CONSTRUCTION CO INC CRUZ PNP PNP - 143456797	$-20,978.60	$0.00
09/07/2023	BILL	CRUZ CONSTRUCTION CO, INC.	$20,978.60	$20,978.60
10/05/2022	PAYMENT	INC. CRUZ CONSTRUCTION CO PNP PNP - 122029446	$-20,928.07	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$20,928.07
09/06/2022	BILL	CRUZ CONSTRUCTION CO, INC.	$18,752.24	$20,928.07
08/22/2022	PAYMENT	CRUZ CONSTRUCTION CO INC PNP PNP - 119701427	$-553.36	$2,175.83
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$248.11	$2,729.19
01/03/2022	PAYMENT	INC. CRUZ CONSTRUCTION CO PNP PNP - 106111715	$-2,481.08	$2,481.08
10/05/2021	PAYMENT	INC. CRUZ CONSTRUCTION CO PNP PNP - 101325740	$-2,481.20	$4,962.16
08/30/2021	BILL	CRUZ CONSTRUCTION CO, INC.	$7,443.36	$7,443.36
03/04/2021	PAYMENT	STEVEN CRUZ PNP PNP - 89935506	$-2,087.79	$0.00
01/06/2021	PAYMENT	STEVEN CRUZ CRUZ CONSTRUCTION CO PNP PNP - 86815009	$-2,087.79	$2,087.79
10/06/2020	PAYMENT	STEVEN CRUZ CHECK BANK: PNP INTERNET NUM: 82229069	$-4,175.60	$4,175.58
08/28/2020	BILL	CRUZ CONSTRUCTION CO, INC.	$8,351.18	$8,351.18
10/10/2019	PAYMENT	CRUZ CONSTRUCTION CO, INC. CHECK NUM: 53062	$-8,976.77	$0.00
08/21/2019	BILL	CRUZ CONSTRUCTION CO, INC.	$7,621.17	$8,976.77
12/28/2018	PAYMENT	CRUZ CONSTRUCTION CO, INC. CHECK NUM: 50867	$-1,355.60	$1,355.60
10/02/2018	PAYMENT	CRUZ CONSTRUCTION CO, INC. CHECK NUM: 50121	$-2,711.20	$2,711.20
08/08/2018	BILL	CRUZ CONSTRUCTION CO, INC.	$5,422.40	$5,422.40
08/22/2017	PAYMENT	CRUZ CONSTRUCTION CO, INC. CHECK NUM: 45992	$-6,096.55	$0.00
08/10/2017	BILL	CRUZ CONSTRUCTION CO, INC.	$6,096.55	$6,096.55
01/18/2017	PAYMENT	CRUZ CONSTRUCTION CHECK BANK: PNP INTERNET NUM: 29301088	$-9,948.58	$0.00
12/19/2016	BILL	CRUZ CONSTRUCTION CO, INC.	$9,948.58	$9,948.58
01/11/2016	PAYMENT	CRUZ CONSTRUCTION CHECK BANK: PNP INTERNET NUM: 21966950	$-3.00	$0.00
12/29/2015	PAYMENT	CRUZ CONSTRUCTION CO, INC. CHECK NUM: 40157	$-8,044.70	$3.00
12/07/2015	BILL	CRUZ CONSTRUCTION CO, INC.	$8,047.70	$8,047.70
10/06/2014	PAYMENT	CRUZ CONSTRUCTION CO CHECK BANK: PNP INTERNET NUM: 15311633	$-6,666.07	$0.00
09/04/2014	BILL	CRUZ CONSTRUCTION CO, INC.	$6,666.07	$6,666.07
02/21/2014	PAYMENT	CRUZ CONSTRUCTION CHECK BANK: PNP INTERNET NUM: 12904108	$-1,079.18	$0.00
01/14/2014	PAYMENT	CRUZ CONSTRUCTION CO, INC. CHECK NUM: 34477	$-1,079.18	$1,079.18
10/08/2013	PAYMENT	CRUZ CONSTRUCTION CO, INC. CHECK NUM: 33703	$-1,079.18	$2,158.36
08/23/2013	PAYMENT	CRUZ CONSTRUCTION CO, INC. CHECK NUM: 33262	$-1,079.21	$3,237.54
08/08/2013	BILL	CRUZ CONSTRUCTION CO, INC.	$4,316.75	$4,316.75
11/20/2012	PAYMENT	CRUZ CONSTRUCTION CO, INC. CHECK NUM: 30975	$-4,726.45	$0.00
10/09/2012	BILL	CRUZ CONSTRUCTION CO, INC.	$4,726.45	$4,726.45
01/30/2012	PAYMENT	CRUZ CONSTRUCTION CO, INC. CHECK NUM: 28765	$-4,498.29	$0.00
01/30/2012	AMENDMENT	DEL INT/POSTMARK	$-449.83	$4,498.29
01/24/2012	INTEREST	Instlmnt3 Interest for 2011-12	$449.83	$4,948.12
12/14/2011	BILL	CRUZ CONSTRUCTION CO, INC.	$4,498.29	$4,498.29
01/10/2011	PAYMENT	CRUZ CONSTRUCTION CO, INC. CHECK BANK: 94-7074 NUM: 26367	$-5,076.29	$0.00
12/09/2010	BILL	CRUZ CONSTRUCTION CO, INC.	$5,076.29	$5,076.29
01/06/2010	PAYMENT	CRUZ CONSTRUCTION CO, INC. CHECK BANK: 94-7074 NUM: 24179	$-5,266.41	$0.00
12/08/2009	BILL	CRUZ CONSTRUCTION CO, INC.	$5,266.41	$5,266.41
12/03/2008	PAYMENT	CRUZ CONSTRUCTION CO, INC. CORK: D BANK: CREDIT CARD NUM: VISA	$-5,502.39	$0.00
10/27/2008	BILL	CRUZ CONSTRUCTION CO, INC.	$5,502.39	$5,502.39
11/21/2007	PAYMENT	CRUZ CONSTRUCTION CO, INC. CHECK BANK: 94-7074 NUM: 19665	$-5,352.28	$0.00
10/22/2007	BILL	CRUZ CONSTRUCTION CO, INC.	$5,352.28	$5,352.28
10/31/2006	PAYMENT	CRUZ CONSTRUCTION CO, INC. CHECK BANK: 94-7074 NUM: 16675	$-5,183.48	$0.00
09/27/2006	BILL	CRUZ CONSTRUCTION CO, INC.	$5,183.48	$5,183.48
10/11/2005	PAYMENT	CRUZ CONSTRUCTION CO, INC. CHECK BANK: 94-7074 NUM: 14188	$-2,828.52	$0.00
09/15/2005	BILL	CRUZ CONSTRUCTION CO, INC.	$2,828.52	$2,828.52
11/23/2004	PAYMENT	CRUZ CONSTRUCTION CO, INC. CHECK BANK: 94-7074 NUM: 12248	$-2,737.76	$0.00
11/10/2004	BILL	CRUZ CONSTRUCTION CO, INC.	$2,737.76	$2,737.76
10/03/2003	PAYMENT	CRUZ CONSTRUCTION CO, INC. CHECK BANK: 91-119 NUM: 9678	$-24.32	$0.00
09/25/2003	BILL	CRUZ CONSTRUCTION CO, INC.	$24.32	$24.32
09/25/2002	PAYMENT	CRUZ CONSTRUCTION CO, INC. CHECK BANK: 91-119 NUM: 7662	$-28.35	$0.00
09/12/2002	BILL	CRUZ CONSTRUCTION CO, INC.	$28.35	$28.35