Tax Account LY007117

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Owners

METTEC
48 CARRY WAY UNIT A
CARSON CITY, NV 89706-0000

VANCOTT, LTD

Account Summary

Account ID	LY007117
Account Type	Personal Property
Location	48 CARRY WAY #A Mound House
Balance	$0.00
Currently Due	$0.00

Account ID

LY007117

Account Type

Personal Property

Location

48 CARRY WAY #A
Mound House

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$45.79
Total	$50.37
Paid	$50.37
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

$45.79

Total

$50.37

Paid

$50.37

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	10/02/2023	10/13/2023	Paid	$45.79	$4.58	$45.79	$50.37	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$94.08	$0.00	$94.08	$0.00	$0.00	3.2098	8.7
2021/2022 PERSONAL PROPERTY TAXES	$27.91	$0.00	$27.91	$0.00	$0.00	3.2115	8.7
2020/2021 UNSECURED TAXES	$57.19	$0.00	$57.19	$0.00	$0.00	3.2094	8.7
2019/2020 UNSECURED TAXES	$22.61	$0.00	$22.61	$0.00	$0.00	3.2094	8.7
2018/2019 UNSECURED TAXES	$26.50	$0.00	$26.50	$0.00	$0.00	3.2094	8.7
2017/2018 UNSECURED TAXES	$30.80	$0.00	$30.80	$0.00	$0.00	3.2094	8.7
2016/2017 UNSECURED TAXES	$36.39	$0.00	$36.39	$0.00	$0.00	3.2094	8.7

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/07/2024	PAYMENT	DIRK VANCOTT PNP PNP - 152406352	$-50.37	$0.00
10/25/2023	PENALTY	PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.58	$50.37
09/07/2023	BILL	METTEC	$45.79	$45.79
10/03/2022	PAYMENT	METTEC CHECK 2064	$-94.08	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$94.08
09/06/2022	BILL	METTEC	$94.08	$94.08
09/22/2021	PAYMENT	METTEC CHECK 2727	$-27.91	$0.00
08/30/2021	BILL	METTEC	$27.91	$27.91
09/09/2020	PAYMENT	METTEC CHECK NUM: 2574	$-57.19	$0.00
08/28/2020	BILL	METTEC	$57.19	$57.19
12/05/2019	PAYMENT	METTEC CHECK NUM: 2453	$-22.61	$0.00
11/25/2019	BILL	METTEC	$22.61	$22.61
12/17/2018	PAYMENT	METTEC CHECK NUM: 2182	$-26.50	$0.00
11/29/2018	BILL	METTEC	$26.50	$26.50
08/31/2017	PAYMENT	METTEC CHECK NUM: 1818	$-30.80	$0.00
08/24/2017	BILL	METTEC	$30.80	$30.80
09/21/2016	PAYMENT	METTEC CHECK NUM: 1504	$-36.39	$0.00
09/07/2016	BILL	METTEC	$36.39	$36.39
10/02/2015	PAYMENT	METTEC CHECK NUM: 1138	$-53.36	$0.00
08/31/2015	BILL	METTEC	$53.36	$53.36
10/09/2014	PAYMENT	METTEC CHECK NUM: 1188	$-982.93	$0.00
09/04/2014	BILL	METTEC	$982.93	$982.93
01/15/2014	PAYMENT	METTEC CHECK NUM: 15695	$-1,056.15	$0.00
12/11/2013	BILL	METTEC	$1,056.15	$1,056.15
01/15/2013	PAYMENT	METTEC CHECK NUM: 15007	$-1,129.07	$0.00
12/12/2012	BILL	METTEC	$1,129.07	$1,129.07
10/25/2011	PAYMENT	METTEC CHECK NUM: 14199	$-1,241.31	$0.00
10/04/2011	BILL	METTEC	$1,241.31	$1,241.31
10/27/2010	PAYMENT	METTEC CHECK BANK: 94-72 NUM: 13452	$-1,458.63	$0.00
09/29/2010	BILL	METTEC	$1,458.63	$1,458.63
10/23/2009	PAYMENT	METTEC CHECK BANK: 94-72 NUM: 12712	$-1,528.21	$0.00
10/08/2009	BILL	METTEC	$1,528.21	$1,528.21
12/02/2008	PAYMENT	METTEC CHECK BANK: 94-72 NUM: 12028	$-1,733.96	$0.00
10/27/2008	BILL	METTEC	$1,733.96	$1,733.96
11/20/2007	PAYMENT	METTEC CHECK BANK: 94-72 NUM: 11342	$-1,891.71	$0.00
10/22/2007	BILL	METTEC	$1,891.71	$1,891.71
10/30/2006	PAYMENT	METTEC CHECK BANK: 94-72 NUM: 10443	$-2,145.88	$0.00
09/27/2006	BILL	METTEC	$2,145.88	$2,145.88
10/13/2005	PAYMENT	METTEC CHECK BANK: 94-72 NUM: 9678	$-1,908.34	$0.00
09/15/2005	BILL	METTEC	$1,908.34	$1,908.34
09/13/2004	PAYMENT	METTEC CHECK BANK: 94-72 NUM: 8973	$-79.30	$0.00
08/16/2004	BILL	METTEC	$79.30	$79.30
09/30/2003	PAYMENT	METTEC CHECK BANK: 94-72 NUM: 8534	$-100.41	$0.00
09/25/2003	BILL	METTEC	$100.41	$100.41
09/24/2002	PAYMENT	METTEC CHECK BANK: 94-72 NUM: 8077	$-116.66	$0.00
09/12/2002	BILL	METTEC	$116.66	$116.66