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Tax Account LY007130

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

Current Year

Description 2023/2024 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

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2022/2023 PERSONAL PROPERTY TAXES$0.00$0.00$0.00$0.00$0.003.64442.1
2021/2022 PERSONAL PROPERTY TAXES$0.00$0.00$0.00$0.00$0.003.64442.1
2020/2021 UNSECURED TAXES$0.00$0.00$0.00$0.00$0.002.1
2019/2020 UNSECURED TAXES$0.00$0.00$0.00$0.00$0.002.1
2018/2019 UNSECURED TAXES$0.00$0.00$0.00$0.00$0.002.1
2017/2018 UNSECURED TAXES$0.00$0.00$0.00$0.00$0.002.1
2016/2017 UNSECURED TAXES$0.00$0.00$0.00$0.00$0.002.1

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
02/13/2024BILLLAZY S HANDYMAN$0.00$0.00
01/31/2024BILLBelow minimum amount to Bill$0.00$0.00
09/06/2022AMENDMENTAMENDMENT TO PP 2023$0.00$0.00
09/06/2022BILLLAZY S HANDYMAN$0.00$0.00
09/01/2022BILLBelow minimum amount to Bill$0.00$0.00
08/30/2021BILLBelow minimum amount to Bill$0.00$0.00
08/30/2021BILLLAZY S HANDYMAN$0.00$0.00
08/28/2020BILLBelow minimum amount to Bill$0.00$0.00
08/21/2019BILLBelow minimum amount to Bill$0.00$0.00
08/22/2018BILLBelow minimum amount to Bill$0.00$0.00
08/24/2017BILLBelow minimum amount to Bill$0.00$0.00
09/07/2016BILLBelow minimum amount to Bill$0.00$0.00
12/07/2015BILLBelow minimum amount to Bill$0.00$0.00
09/04/2014BILLBelow minimum amount to Bill$0.00$0.00
12/11/2013BILLBelow minimum amount to Bill$0.00$0.00
10/09/2012BILLBelow minimum amount to Bill$0.00$0.00
12/14/2011BILLBelow minimum amount to Bill$0.00$0.00
12/09/2010BILLBelow minimum amount to Bill$0.00$0.00
12/08/2009BILLBelow minimum amount to Bill$0.00$0.00
12/11/2008BILLBelow minimum amount to Bill$0.00$0.00
12/14/2007PAYMENTLAZY S HANDYMAN CHECK BANK: 94-7074 NUM: 4042$-20.10$0.00
12/11/2007INTERESTInstlmnt3 Interest for 2007-08$1.83$20.10
10/22/2007BILLLAZY S HANDYMAN$18.27$18.27
10/12/2006PAYMENTLAZY S HANDYMAN CHECK BANK: 94-7074 NUM: 3147$-24.50$0.00
09/27/2006BILLLAZY S HANDYMAN$24.50$24.50
09/15/2005BILLBelow minimum amount to Bill$0.00$0.00
11/10/2004BILLBelow minimum amount to Bill$0.00$0.00
12/09/2003BILLBelow minimum amount to Bill$0.00$0.00
09/25/2003BILLBelow minimum amount to Bill$0.00$0.00