Tax Account LY007128

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Owners

EDMAC, INC
P O BOX 691
CARSON CITY, NV 89706-0000

SHRODE, DOUGLAS K

Account Summary

Account ID	LY007128
Account Type	Personal Property
Location	21 CYGNET DR #500 MOUND HOUSE
Balance	$33.51
Currently Due	$33.51

Account ID

LY007128

Account Type

Personal Property

Location

21 CYGNET DR #500
MOUND HOUSE

Balance

$33.51

Currently Due

$33.51

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$33.51
Total	$33.51
Paid	$0.00
Balance	$33.51
Due	$33.51
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$33.51

Total

$33.51

Paid

$0.00

Balance

$33.51

Due

$33.51

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	10/05/2026	10/16/2026	Due	$33.51	$0.00	$0.00	$33.51	$0.00	$33.51

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$13.62	$0.00	$0.00	$13.62	$0.00	$0.00	3.4475	8.7
2024/2025 PERSONAL PROPERTY TAXES	$14.53	$0.00	$0.00	$14.53	$0.00	$0.00	3.4442	8.7
2023/2024 PERSONAL PROPERTY TAXES	$16.39	$0.00	$0.00	$16.39	$0.00	$0.00	3.4428	8.7
2022/2023 PERSONAL PROPERTY TAXES	$17.52	$0.00	$0.00	$17.52	$0.00	$0.00	3.2098	8.7
2021/2022 PERSONAL PROPERTY TAXES	$26.37	$0.00	$0.00	$26.37	$0.00	$0.00	3.2115	8.7
2020/2021 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		8.7
2019/2020 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		8.7
2018/2019 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		8.7
2017/2018 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	1.2157	8.7
2016/2017 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		8.7

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/02/2026	BILL	EDMAC, INC	$33.51	$33.51
09/23/2025	PAYMENT	EDMAC, INC CHECK 19054	$-13.62	$0.00
08/28/2025	BILL	EDMAC, INC	$13.62	$13.62
10/16/2024	PAYMENT	EDMAC, INC CHECK 18986	$-14.53	$0.00
09/17/2024	BILL	EDMAC, INC	$14.53	$14.53
09/26/2023	PAYMENT	EDMAC, INC CHECK 18909	$-16.39	$0.00
09/07/2023	BILL	EDMAC, INC	$16.39	$16.39
09/21/2022	PAYMENT	EDMAC, INC CHECK 18823	$-17.52	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$17.52
09/06/2022	BILL	EDMAC, INC	$17.52	$17.52
10/06/2021	PAYMENT	EDMAC, INC CHECK 18767	$-26.37	$0.00
08/30/2021	BILL	EDMAC, INC	$26.37	$26.37
08/28/2020	BILL	Below minimum amount to Bill	$0.00	$0.00
08/21/2019	BILL	Below minimum amount to Bill	$0.00	$0.00
08/22/2018	BILL	Below minimum amount to Bill	$0.00	$0.00
08/24/2017	BILL	Below minimum amount to Bill	$0.00	$0.00
09/07/2016	BILL	Below minimum amount to Bill	$0.00	$0.00
08/31/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
09/23/2014	PAYMENT	EDMAC, INC CHECK NUM: 18228	$-163.16	$0.00
09/04/2014	BILL	EDMAC, INC	$163.16	$163.16
10/30/2013	PAYMENT	EDMAC, INC CHECK NUM: 17946	$-548.85	$0.00
10/08/2013	BILL	EDMAC, INC	$548.85	$548.85
01/17/2013	PAYMENT	EDMAC, INC CHECK NUM: 17673	$-588.91	$0.00
12/12/2012	BILL	EDMAC, INC	$588.91	$588.91
11/10/2011	PAYMENT	EDMAC, INC CHECK NUM: 17353	$-661.87	$0.00
10/04/2011	BILL	EDMAC, INC	$661.87	$661.87
11/09/2010	PAYMENT	EDMAC, INC CORK: B BANK: 94-7074 NUM: 16990	$-489.45	$0.00
09/29/2010	BILL	EDMAC, INC	$489.45	$489.45
11/09/2009	PAYMENT	EDMAC, INC CHECK BANK: 94-7074 NUM: 16572	$-555.32	$0.00
10/08/2009	BILL	EDMAC, INC	$555.32	$555.32
12/02/2008	PAYMENT	EDMAC, INC CHECK BANK: 94-7074 NUM: 16110	$-581.58	$0.00
10/27/2008	BILL	EDMAC, INC	$581.58	$581.58
11/21/2007	PAYMENT	EDMAC, INC CHECK BANK: 90-7118-3211 NUM: 15534	$-662.64	$0.00
10/22/2007	BILL	EDMAC, INC	$662.64	$662.64
10/26/2006	PAYMENT	EDMAC, INC CHECK BANK: 90-7118 NUM: 15090	$-754.19	$0.00
09/27/2006	BILL	EDMAC, INC	$754.19	$754.19
10/18/2005	PAYMENT	EDMAC, INC CHECK BANK: 90-7118 NUM: 14617	$-843.31	$0.00
09/15/2005	BILL	EDMAC, INC	$843.31	$843.31
10/08/2004	PAYMENT	EDMAC, INC CHECK BANK: 90-7118 NUM: 14165	$-962.82	$0.00
08/16/2004	BILL	EDMAC, INC	$962.82	$962.82
11/04/2003	PAYMENT	EDMAC, INC CHECK BANK: 90-7118-3211 NUM: 13708	$-1,088.52	$0.00
09/25/2003	BILL	EDMAC, INC	$1,088.52	$1,088.52
10/09/2002	PAYMENT	EDMAC, INC CHECK BANK: 11-7000 NUM: 13034	$-701.14	$0.00
09/12/2002	BILL	EDMAC, INC	$701.14	$701.14