Tax Account LY007130

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Owners

LAZY S HANDYMAN
10 THURSTON WAY
YERINGTON, NV 89447-0000

SELLERS, FREDERICK E

Account Summary

Account ID	LY007130
Account Type	Personal Property
Location	10 THURSTON WAY Yerington
Balance	$0.00
Currently Due	$0.00

Account ID

LY007130

Account Type

Personal Property

Location

10 THURSTON WAY
Yerington

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$0.00
Total	$0.00
Paid	$0.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$0.00

Total

$0.00

Paid

$0.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (Mason Valley Fire Protection)

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.6444	2.1
2022/2023 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.6444	2.1
2021/2022 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.6444	2.1
2020/2021 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		2.1
2019/2020 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		2.1
2018/2019 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		2.1
2017/2018 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		2.1
2016/2017 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/25/2024	BILL	LAZY S HANDYMAN	$0.00	$0.00
11/21/2024	BILL	Below minimum amount to Bill	$0.00	$0.00
02/13/2024	BILL	LAZY S HANDYMAN	$0.00	$0.00
01/31/2024	BILL	Below minimum amount to Bill	$0.00	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$0.00
09/06/2022	BILL	LAZY S HANDYMAN	$0.00	$0.00
09/01/2022	BILL	Below minimum amount to Bill	$0.00	$0.00
08/30/2021	BILL	Below minimum amount to Bill	$0.00	$0.00
08/30/2021	BILL	LAZY S HANDYMAN	$0.00	$0.00
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
12/07/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
09/04/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
12/11/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
10/09/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
12/14/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
12/09/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
12/08/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
12/11/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
12/14/2007	PAYMENT	LAZY S HANDYMAN CHECK BANK: 94-7074 NUM: 4042	$-20.10	$0.00
12/11/2007	INTEREST	Instlmnt3 Interest for 2007-08	$1.83	$20.10
10/22/2007	BILL	LAZY S HANDYMAN	$18.27	$18.27
10/12/2006	PAYMENT	LAZY S HANDYMAN CHECK BANK: 94-7074 NUM: 3147	$-24.50	$0.00
09/27/2006	BILL	LAZY S HANDYMAN	$24.50	$24.50
09/15/2005	BILL	Below minimum amount to Bill	$0.00	$0.00
11/10/2004	BILL	Below minimum amount to Bill	$0.00	$0.00
12/09/2003	BILL	Below minimum amount to Bill	$0.00	$0.00
09/25/2003	BILL	Below minimum amount to Bill	$0.00	$0.00