Tax Account LY007139

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Owners

CLEARSAT
44 COWEE
MOUNDHOUSE, NV 89706

HURST NEVADA CORP

Account Summary

Account ID	LY007139
Account Type	Personal Property
Location	44 COWEE DR MOUND HOUSE
Balance	$167.78
Currently Due	$167.78

Account ID

LY007139

Account Type

Personal Property

Location

44 COWEE DR
MOUND HOUSE

Balance

$167.78

Currently Due

$167.78

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$167.78
Total	$167.78
Paid	$0.00
Balance	$167.78
Due	$167.78
Ad Valorem Tax Rate	3.3992
Tax District	9.1 (Central Lyon Non Vector Dist)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$167.78

Total

$167.78

Paid

$0.00

Balance

$167.78

Due

$167.78

Ad Valorem Tax Rate

3.3992

Tax District

9.1 (Central Lyon Non Vector Dist)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	10/05/2026	10/16/2026	Due	$167.78	$0.00	$0.00	$167.78	$0.00	$167.78

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$187.78	$0.00	$0.00	$187.78	$0.00	$0.00	3.4025	9.1
2024/2025 PERSONAL PROPERTY TAXES	$210.04	$0.00	$0.00	$210.04	$0.00	$0.00	3.3992	9.1
2023/2024 PERSONAL PROPERTY TAXES	$229.66	$0.00	$0.00	$229.66	$0.00	$0.00	3.3978	9.1
2022/2023 PERSONAL PROPERTY TAXES	$219.82	$0.00	$0.00	$219.82	$0.00	$0.00	3.1648	9.1
2021/2022 PERSONAL PROPERTY TAXES	$252.50	$0.00	$0.00	$252.50	$0.00	$0.00	3.1665	9.1
2020/2021 UNSECURED TAXES	$291.88	$0.00	$0.00	$291.88	$0.00	$0.00	3.1644	9.1
2019/2020 UNSECURED TAXES	$149.15	$0.00	$0.00	$149.15	$0.00	$0.00	3.1644	9.1
2018/2019 UNSECURED TAXES	$45.84	$0.00	$0.00	$45.84	$0.00	$0.00	3.1644	9.1
2017/2018 UNSECURED TAXES	$56.94	$0.00	$0.00	$56.94	$0.00	$0.00	3.1644	9.1
2016/2017 UNSECURED TAXES	$50.92	$0.00	$0.00	$50.92	$0.00	$0.00	3.1644	9.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/02/2026	BILL	CLEARSAT	$167.78	$167.78
10/17/2025	PAYMENT	GERALD HURST PNP WF - 184246505	$-187.78	$0.00
08/28/2025	BILL	CLEARSAT	$187.78	$187.78
10/10/2024	PAYMENT	HURST NEVADA CORP CHECK 4228	$-210.04	$0.00
09/17/2024	BILL	CLEARSAT	$210.04	$210.04
09/29/2023	PAYMENT	HURST NEVADA CORP CHECK 4208	$-229.66	$0.00
09/07/2023	BILL	CLEARSAT	$229.66	$229.66
10/27/2022	PAYMENT	HURST NEVADA CORP CHECK 4188	$-219.82	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$219.82
09/06/2022	BILL	CLEARSAT	$219.82	$219.82
09/22/2021	PAYMENT	HURST NEVADA CORP CHECK 4171	$-252.50	$0.00
08/30/2021	BILL	CLEARSAT	$252.50	$252.50
12/22/2020	PAYMENT	HURST NEVADA CORP CHECK 4138	$-291.88	$0.00
11/20/2020	BILL	CLEARSAT	$291.88	$291.88
08/29/2019	PAYMENT	HURST NEVADA CORP CHECK NUM: 3823	$-149.15	$0.00
08/21/2019	BILL	CLEARSAT	$149.15	$149.15
08/31/2018	PAYMENT	HURST NEVADA CORP CHECK NUM: 3733	$-45.84	$0.00
08/22/2018	BILL	CLEARSAT	$45.84	$45.84
12/08/2017	PAYMENT	HURST NEVADA CORP CHECK NUM: 3576	$-56.94	$0.00
11/30/2017	BILL	CLEARSAT	$56.94	$56.94
10/12/2016	PAYMENT	CLEARSAT CHECK NUM: 3361	$-50.92	$0.00
09/07/2016	BILL	CLEARSAT	$50.92	$50.92
09/10/2015	PAYMENT	HURST NEVADA CORP CHECK NUM: 3121	$-57.45	$0.00
08/31/2015	BILL	CLEARSAT	$57.45	$57.45
09/11/2014	PAYMENT	HURST NEVADA CORP CHECK NUM: 2877	$-63.82	$0.00
09/04/2014	BILL	CLEARSAT	$63.82	$63.82
10/08/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
10/09/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
10/04/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
12/09/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
10/08/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
12/09/2008	PAYMENT	HURST NEVADA CORP CHECK BANK: 94-8014 NUM: 1398	$-21.43	$0.00
10/27/2008	BILL	CLEARSAT	$21.43	$21.43
11/05/2007	PAYMENT	HURST NEVADA CORP CHECK BANK: 94-8014 NUM: 1084	$-26.38	$0.00
10/22/2007	BILL	CLEARSAT	$26.38	$26.38
10/10/2006	PAYMENT	HURST NEVADA CORP CHECK BANK: 94-72 NUM: 5978	$-31.47	$0.00
09/27/2006	BILL	CLEARSAT	$31.47	$31.47
09/26/2005	PAYMENT	HURST NEVADA CORP CHECK BANK: 94-72 NUM: 5486	$-35.54	$0.00
09/15/2005	BILL	CLEARSAT	$35.54	$35.54
11/03/2004	PAYMENT	HURST NEVADA CORP CHECK BANK: 94-72 NUM: 5012	$-45.24	$0.00
10/18/2004	INTEREST	Instlmnt2 Interest for 2004-05	$4.11	$45.24
08/16/2004	BILL	CLEARSAT	$41.13	$41.13
10/01/2003	PAYMENT	CLEARSAT CHECK BANK: 94-72 NUM: 4696	$-54.15	$0.00
09/25/2003	BILL	CLEARSAT	$54.15	$54.15
09/25/2002	PAYMENT	CLEARSAT CHECK BANK: 94-72 NUM: 3910	$-59.21	$0.00
09/12/2002	BILL	CLEARSAT	$59.21	$59.21