Tax Account LY007669

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Owners

PPF
P O BOX 22360
CARSON CITY, NV 89721

PRODUCTION PATTERN & FOUNDRY

Account Summary

Account ID	LY007669
Account Type	Personal Property
Location	10 PPF WAY (NOT ABATED) MOUND HOUSE
Balance	$7,441.00
Currently Due	$0.00

Account ID

LY007669

Account Type

Personal Property

Location

10 PPF WAY (NOT ABATED)
MOUND HOUSE

Balance

$7,441.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$22,323.79
Total	$22,323.79
Paid	$14,882.79
Balance	$7,441.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$22,323.79

Total

$22,323.79

Paid

$14,882.79

Balance

$7,441.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
2	10/07/2024	10/17/2024	Paid	$7,441.79	$0.00	$7,441.79	$7,441.79	$0.00
3	01/06/2025	01/16/2025	Paid	$7,441.00	$0.00	$7,441.00	$7,441.00	$0.00
4	03/03/2025	03/13/2025	Due	$7,441.00	$0.00	$7,441.00	$0.00	$7,441.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$23,653.65	$0.00	$23,653.65	$0.00	$0.00	3.4428	8.7
2022/2023 PERSONAL PROPERTY TAXES	$22,326.50	$0.00	$22,326.50	$0.00	$0.00	3.2098	8.7
2021/2022 PERSONAL PROPERTY TAXES	$25,533.45	$0.00	$25,533.45	$0.00	$0.00	3.2115	8.7
2020/2021 UNSECURED TAXES	$27,213.91	$0.00	$27,213.91	$0.00	$0.00	3.2094	8.7
2019/2020 UNSECURED TAXES	$21,835.90	$0.00	$21,835.90	$0.00	$0.00	3.2094	8.7
2018/2019 UNSECURED TAXES	$21,254.09	$0.00	$21,254.09	$0.00	$0.00	3.2094	8.7
2017/2018 UNSECURED TAXES	$20,397.39	$0.00	$20,397.39	$0.00	$0.00	3.2094	8.7
2016/2017 UNSECURED TAXES	$16,362.51	$0.00	$16,362.51	$0.00	$0.00	3.2094	8.7

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/18/2024	PAYMENT	PPF CHECK 86082	$-7,441.00	$7,441.00
10/09/2024	PAYMENT	PPF CHECK 85876	$-7,441.79	$14,882.00
09/12/2024	BILL	PPF	$22,323.79	$22,323.79
02/22/2024	PAYMENT	PPF CHECK 85287	$-7,884.00	$0.00
12/22/2023	PAYMENT	PPF CHECK 85096	$-7,884.00	$7,884.00
09/22/2023	PAYMENT	PPF CHECK 84850	$-7,885.65	$15,768.00
08/29/2023	BILL	PPF	$23,653.65	$23,653.65
03/07/2023	PAYMENT	PPF CHECK 84183	$-7,442.00	$0.00
12/23/2022	PAYMENT	PPF CHECK 83985	$-7,442.00	$7,442.00
10/05/2022	PAYMENT	PPF CHECK 83719	$-7,442.50	$14,884.00
09/01/2022	BILL	PPF	$22,326.50	$22,326.50
12/28/2021	PAYMENT	PPF PRODUCTION CHECK 82830	$-25,533.45	$0.00
11/19/2021	BILL	PPF	$25,533.45	$25,533.45
12/30/2020	PAYMENT	PPF CHECK 81599	$-27,213.91	$0.00
11/20/2020	BILL	PPF	$27,213.91	$27,213.91
02/24/2020	PAYMENT	PPF PRODUCTION CHECK NUM: 80632	$-5,458.97	$0.00
01/06/2020	PAYMENT	PRODUCTION PATTERN & FOUNDRY CHECK NUM: 80460	$-5,458.97	$5,458.97
09/27/2019	PAYMENT	PPF CHECK NUM: 80130	$-10,917.96	$10,917.94
08/21/2019	AMENDMENT	Change to quarterly	$0.00	$21,835.90
08/21/2019	BILL	PPF	$21,835.90	$21,835.90
01/04/2019	PAYMENT	PPF PRODUCTION CHECK NUM: 77919	$-21,254.09	$0.00
11/29/2018	BILL	PPF	$21,254.09	$21,254.09
03/06/2018	PAYMENT	PPF CASH NUM: *	$-5,099.34	$0.00
12/27/2017	PAYMENT	PPF CHECK NUM: 76213	$-5,099.34	$5,099.34
09/07/2017	PAYMENT	PPF PRODUCTION CHECK NUM: 75693	$-10,198.71	$10,198.68
08/10/2017	BILL	PPF	$20,397.39	$20,397.39
02/27/2017	PAYMENT	PPF PRODUCTION CHECK NUM: 74687	$-4,090.62	$0.00
02/07/2017	AMENDMENT	Penalty applied in error	$-409.06	$4,090.62
02/06/2017	INTEREST	Instlmnt4 Interest for 2016-17	$409.06	$4,499.68
12/28/2016	PAYMENT	PPF CHECK NUM: 74408	$-4,090.62	$4,090.62
09/26/2016	PAYMENT	PPF CHECK NUM: 73590	$-8,181.27	$8,181.24
08/22/2016	BILL	PPF	$16,362.51	$16,362.51
01/11/2016	PAYMENT	PPF CHECK NUM: 71710	$-18,808.58	$0.00
12/07/2015	BILL	PPF	$18,808.58	$18,808.58
03/12/2015	PAYMENT	PPF CHECK NUM: 63455	$-5,432.43	$0.00
01/12/2015	PAYMENT	PPF CHECK NUM: 62931	$-5,432.43	$5,432.43
10/09/2014	PAYMENT	PPF PRODUCTION CHECK NUM: 61761	$-10,864.88	$10,864.86
08/07/2014	BILL	PPF	$21,729.74	$21,729.74
03/11/2014	PAYMENT	PPF CHECK NUM: 49089	$-4,164.41	$0.00
01/13/2014	PAYMENT	PPF CHECK NUM: 48333	$-4,164.41	$4,164.41
10/07/2013	PAYMENT	PPF CHECK NUM: 47306	$-4,164.41	$8,328.82
08/20/2013	PAYMENT	PPF PRODUCTION CHECK NUM: 46655	$-4,164.44	$12,493.23
08/08/2013	BILL	PPF	$16,657.67	$16,657.67
01/15/2013	PAYMENT	PPF CHECK NUM: 44151	$-17,463.13	$0.00
12/12/2012	BILL	PPF	$17,463.13	$17,463.13
01/11/2012	PAYMENT	PPF CHECK NUM: 38585	$-11,243.72	$0.00
12/14/2011	BILL	PPF	$11,243.72	$11,243.72
02/22/2011	PAYMENT	PPF PRODUCTION PATTERN & FNDRY CHECK NUM: 35235	$-1,316.02	$0.00
02/02/2011	PAYMENT	PPF CHECK NUM: 35033	$-13,160.15	$1,316.02
01/20/2011	INTEREST	Instlmnt3 Interest for 2010-11	$1,316.02	$14,476.17
12/09/2010	BILL	PPF	$13,160.15	$13,160.15
04/01/2010	PAYMENT	PPF CHECK BANK: 90-78 NUM: 32598	$-472.98	$0.00
03/16/2010	PAYMENT	PPF CHECK BANK: 90-78 NUM: 32428	$-4,729.80	$472.98
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$472.98	$5,202.78
12/31/2009	PAYMENT	PPF CHECK BANK: 90-78 NUM: 31897	$-4,729.80	$4,729.80
10/01/2009	PAYMENT	PPF CHECK BANK: 90-78 NUM: 31148	$-4,729.81	$9,459.60
08/11/2009	BILL	PPF	$14,189.41	$14,189.41
03/11/2009	PAYMENT	PPF CHECK BANK: 90-78 NUM: 29532	$-5,641.52	$0.00
12/31/2008	PAYMENT	PPF CHECK BANK: 90-78 NUM: 29045	$-5,641.52	$5,641.52
12/19/2008	AMENDMENT	Remove Interest n/a	$-564.15	$11,283.04
12/15/2008	INTEREST	Instlmnt3 Interest for 2008-09	$564.15	$11,847.19
10/08/2008	PAYMENT	PPF CHECK BANK: 90-78 NUM: 28525	$-5,641.52	$11,283.04
08/13/2008	BILL	PPF	$16,924.56	$16,924.56
03/03/2008	PAYMENT	PPF PRODUCTION CHECK BANK: 94-218 NUM: 25317	$-6,304.21	$0.00
01/08/2008	PAYMENT	PPF CHECK BANK: 94-218 NUM: 24949	$-6,304.21	$6,304.21
01/08/2008	AMENDMENT	DEL INT/NOT PAST DUE	$-630.42	$12,608.42
12/11/2007	INTEREST	Instlmnt3 Interest for 2007-08	$630.42	$13,238.84
10/03/2007	PAYMENT	PPF PRODUCTION CHECK BANK: 94-218 NUM: 24148	$-6,304.22	$12,608.42
08/16/2007	BILL	PPF	$18,912.64	$18,912.64
10/23/2006	PAYMENT	PATTERN & FOUNDRY CO CHECK BANK: 90-211 NUM: 21109	$-19,678.05	$0.00
09/27/2006	BILL	PPF	$19,678.05	$19,678.05
12/27/2005	PAYMENT	PPF CHECK BANK: 90-211 NUM: 18178	$-21,464.93	$0.00
12/09/2005	AMENDMENT	to bill account	$21,464.93	$21,464.93
09/16/2005	AMENDMENT	billed in error	$-36,861.43	$0.00
09/15/2005	BILL	PPF	$36,861.43	$36,861.43