Tax Account LY007514

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Owners

EAST WEST ENGINEERING
6 BROWN DR
MOUNDHOUSE, NV 89706

EAKINS, RANDY

Account Summary

Account ID	LY007514
Account Type	Personal Property
Location	6 BROWN DR UNIT B MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

LY007514

Account Type

Personal Property

Location

6 BROWN DR UNIT B
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$1,118.22
Total	$1,230.04
Paid	$1,230.04
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

$1,118.22

Total

$1,230.04

Paid

$1,230.04

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	03/04/2024	03/15/2024	Paid	$1,118.22	$111.82	$1,118.22	$1,230.04	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$538.99	$0.00	$538.99	$0.00	$0.00	3.2098	8.7
2021/2022 PERSONAL PROPERTY TAXES	$198.37	$0.00	$198.37	$0.00	$0.00	3.2115	8.7
2020/2021 UNSECURED TAXES	$687.65	$68.76	$756.41	$0.00	$0.00	3.2094	8.7
2019/2020 UNSECURED TAXES	$755.35	$0.00	$755.35	$0.00	$0.00	3.2094	8.7
2018/2019 UNSECURED TAXES	$805.50	$0.00	$805.50	$0.00	$0.00	3.2094	8.7
2017/2018 UNSECURED TAXES	$1,006.94	$0.00	$1,006.94	$0.00	$0.00	3.2094	8.7
2016/2017 UNSECURED TAXES	$1,166.84	$116.68	$1,283.52	$0.00	$0.00	3.2094	8.7
2015/2016 UNSECURED TAXES	$1,049.39	$104.94	$1,154.33	$0.00	$0.00	3.2094	8.7

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/03/2024	PAYMENT	WEST ENGINEERING EAST PNP PNP - 153738261	$-1,230.04	$0.00
03/15/2024	PENALTY	PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$111.82	$1,230.04
02/13/2024	BILL	EAST WEST ENGINEERING	$1,118.22	$1,118.22
12/23/2022	PAYMENT	EAST WEST ENGINEERING CHECK 0509	$-538.99	$0.00
11/18/2022	BILL	EAST WEST ENGINEERING	$538.99	$538.99
12/21/2021	PAYMENT	EAST WEST ENGINEERING CHECK 0451	$-198.37	$0.00
11/19/2021	BILL	EAST WEST ENGINEERING	$198.37	$198.37
04/16/2021	PAYMENT	EAST WEST ENGINEERING PNP PNP - 92438127	$-756.41	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$41.25	$756.41
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$27.51	$715.16
11/20/2020	BILL	EAST WEST ENGINEERING	$687.65	$687.65
12/26/2019	PAYMENT	EAST WEST ENGINEERING CHECK NUM: 2130	$-755.35	$0.00
11/25/2019	BILL	EAST WEST ENGINEERING	$755.35	$755.35
01/09/2019	PAYMENT	EAST WEST ENGINEERING CHECK NUM: 1880	$-805.50	$0.00
11/29/2018	BILL	EAST WEST ENGINEERING	$805.50	$805.50
01/03/2018	PAYMENT	EAST WEST ENGINEERING CHECK NUM: 1584	$-1,006.94	$0.00
11/30/2017	BILL	EAST WEST ENGINEERING	$1,006.94	$1,006.94
03/13/2017	PAYMENT	EAST WEST ENGINEERING CHECK NUM: 1368	$-116.68	$0.00
02/06/2017	PAYMENT	EAST WEST ENGINEERING CHECK NUM: 1333	$-1,271.78	$116.68
02/06/2017	INTEREST	Instlmnt4 Interest for 2016-17	$116.68	$1,388.46
12/19/2016	BILL	EAST WEST ENGINEERING	$1,166.84	$1,271.78
03/16/2016	PAYMENT	EAST WEST ENGINEERING CHECK NUM: 1067	$-1,049.39	$104.94
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$104.94	$1,154.33
12/07/2015	BILL	EAST WEST ENGINEERING	$1,049.39	$1,049.39
02/24/2015	PAYMENT	EAST-WEST ENGINEERING, LLC CHECK NUM: 739	$-339.09	$0.00
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$30.83	$339.09
12/04/2014	BILL	EAST WEST ENGINEERING	$308.26	$308.26
11/08/2013	PAYMENT	EAST WEST ENGINEERING CHECK NUM: 227	$-102.83	$0.00
10/08/2013	BILL	EAST WEST ENGINEERING	$102.83	$102.83
10/25/2012	PAYMENT	EAST WEST ENGINEERING CHECK NUM: 10035	$-103.02	$0.00
10/09/2012	BILL	EAST WEST ENGINEERING	$103.02	$103.02
10/14/2011	PAYMENT	EAST WEST ENGINEERING CHECK NUM: 9539	$-106.92	$0.00
10/04/2011	BILL	EAST WEST ENGINEERING	$106.92	$106.92
10/08/2010	PAYMENT	EAST WEST ENGINEERING CHECK BANK: 16-24 NUM: 9023	$-118.29	$0.00
09/29/2010	BILL	EAST WEST ENGINEERING	$118.29	$118.29
12/30/2009	PAYMENT	EAST WEST ENGINEERING CHECK BANK: 16-24 NUM: 8649	$-120.69	$0.00
12/08/2009	BILL	EAST WEST ENGINEERING	$120.69	$120.69
11/05/2008	PAYMENT	EAST WEST ENGINEERING CHECK BANK: 16-24 NUM: 8192	$-195.86	$0.00
10/27/2008	BILL	EAST WEST ENGINEERING	$195.86	$195.86
10/30/2007	PAYMENT	EAST WEST ENGINEERING CHECK BANK: 16-24 NUM: 7802	$-230.47	$0.00
10/22/2007	BILL	EAST WEST ENGINEERING	$230.47	$230.47
01/03/2007	PAYMENT	EAST WEST ENGINEERING CHECK BANK: 16-24 NUM: 7507	$-261.49	$0.00
12/13/2006	BILL	EAST WEST ENGINEERING	$261.49	$261.49
10/05/2005	PAYMENT	EAST WEST ENGINEERING CHECK BANK: 16-24 NUM: 6891	$-212.95	$0.00
09/15/2005	BILL	EAST WEST ENGINEERING	$212.95	$212.95