Tax Account LY007720

SHEAHAN TRANSPORTATION SERV INC
33 DIAMONDBACK WAY
CARSON CITY, NV 89706-0000

Account ID

Account Type

Personal Property

Location

33 DIAMONDBACK WAY
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$132.24

Total

$132.24

Paid

$132.24

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.7 (Central Lyon Fire District)

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/02/2024	01/13/2024	Paid	$132.24	$0.00	$132.24	$132.24	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$125.35	$12.54	$137.89	$0.00	$0.00	3.2098	8.7
2021/2022 PERSONAL PROPERTY TAXES	$142.40	$0.00	$142.40	$0.00	$0.00	3.2115	8.7
2020/2021 UNSECURED TAXES	$157.52	$0.00	$157.52	$0.00	$0.00	3.2094	8.7
2019/2020 UNSECURED TAXES	$177.13	$0.00	$177.13	$0.00	$0.00	3.2094	8.7
2018/2019 UNSECURED TAXES	$198.44	$0.00	$198.44	$0.00	$0.00	3.2094	8.7
2017/2018 UNSECURED TAXES	$228.00	$0.00	$228.00	$0.00	$0.00	3.2094	8.7
2016/2017 UNSECURED TAXES	$252.05	$0.00	$252.05	$0.00	$0.00	3.2094	8.7

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2024	PAYMENT	TRANSPORTATION SERV SHEAHAN PNP PNP - 148778153	$-132.24	$0.00
12/05/2023	BILL	SHEAHAN TRANSPORTATION SERV INC	$132.24	$132.24
04/11/2023	PAYMENT	TIM SHEAHAN PNP PNP - 133360279	$-137.89	$0.00
11/28/2022	PENALTY	PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$12.54	$137.89
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$125.35
09/06/2022	BILL	SHEAHAN TRANSPORTATION SERV INC	$125.35	$125.35
09/28/2021	PAYMENT	SHEAHAN TRANSPORTATION SERV INC CHECK 13184	$-142.40	$0.00
08/30/2021	BILL	SHEAHAN TRANSPORTATION SERV INC	$142.40	$142.40
09/15/2020	PAYMENT	SHEAHAN TRANSPORTATION SERV IN CHECK NUM: 12029	$-157.52	$0.00
08/28/2020	BILL	SHEAHAN TRANSPORTATION SERV IN	$157.52	$157.52
09/27/2019	PAYMENT	SHEAHAN TRANSPORTATION CHECK NUM: 11028	$-177.13	$0.00
08/21/2019	BILL	SHEAHAN TRANSPORTATION SERV IN	$177.13	$177.13
08/28/2018	PAYMENT	SHEAHAN TRANSPORTATION SERV IN CHECK NUM: 9852	$-198.44	$0.00
08/22/2018	BILL	SHEAHAN TRANSPORTATION SERV IN	$198.44	$198.44
08/31/2017	PAYMENT	SHEAHAN TRANSPORTATION SERV IN CHECK NUM: 8580	$-228.00	$0.00
08/24/2017	BILL	SHEAHAN TRANSPORTATION SERV IN	$228.00	$228.00
09/14/2016	PAYMENT	SHEAHAN TRANSPORTATION CHECK NUM: 7459	$-252.05	$0.00
09/07/2016	BILL	SHEAHAN TRANSPORTATION SERV IN	$252.05	$252.05
09/23/2015	PAYMENT	SHEAHAN TRANSPORTATION CHECK NUM: 6285	$-663.70	$0.00
08/31/2015	BILL	SHEAHAN TRANSPORTATION SERV IN	$663.70	$663.70
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