Tax Account LY007870

Print Page · · Payments Cart · New Search

Owners

CENTRAL CARPET CLEANING
34A S BYBEE LN
YERINGTON, NV 89447

PARROTT, HAROLD

Account Summary

Account ID	LY007870
Account Type	Personal Property
Location	34 S BYBEE LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

LY007870

Account Type

Personal Property

Location

34 S BYBEE LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 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)

Description

2026/2027 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

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	3.6444	2.1
2024/2025 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	3.6444	2.1
2023/2024 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	3.6444	2.1
2022/2023 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	3.6444	2.1
2021/2022 PERSONAL PROPERTY TAXES	$10.39	$0.00	$0.00	$10.39	$0.00	$0.00	3.6444	2.1
2020/2021 UNSECURED TAXES	$11.95	$0.00	$0.00	$11.95	$0.00	$0.00	3.6444	2.1
2019/2020 UNSECURED TAXES	$13.59	$1.36	$0.00	$14.95	$0.00	$0.00	3.6444	2.1
2018/2019 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		2.1
2017/2018 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		2.1
2016/2017 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/02/2026	BILL	CENTRAL CARPET CLEANING	$0.00	$0.00
08/24/2026	BILL	Below minimum amount to Bill	$0.00	$0.00
08/28/2025	BILL	CENTRAL CARPET CLEANING	$0.00	$0.00
08/25/2025	BILL	Below minimum amount to Bill	$0.00	$0.00
09/17/2024	BILL	CENTRAL CARPET CLEANING	$0.00	$0.00
09/13/2024	BILL	Below minimum amount to Bill	$0.00	$0.00
09/04/2024	BILL	Below minimum amount to Bill	$0.00	$0.00
09/03/2024	BILL	Below minimum amount to Bill	$0.00	$0.00
09/07/2023	BILL	CENTRAL CARPET CLEANING	$0.00	$0.00
08/29/2023	BILL	Below minimum amount to Bill	$0.00	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$0.00
09/06/2022	BILL	CENTRAL CARPET CLEANING	$0.00	$0.00
09/01/2022	BILL	Below minimum amount to Bill	$0.00	$0.00
09/20/2021	PAYMENT	CENTRAL CARPET CLEANING CHECK 7878	$-10.39	$0.00
08/30/2021	BILL	CENTRAL CARPET CLEANING	$10.39	$10.39
09/15/2020	PAYMENT	CENTRAL CARPET CLEANING CHECK NUM: 7779	$-11.95	$0.00
08/28/2020	BILL	CENTRAL CARPET CLEANING	$11.95	$11.95
11/27/2019	PAYMENT	CENTRAL CARPET CLEANING CASH	$-14.95	$0.00
10/21/2019	INTEREST	Instlmnt2 Interest for 2019-20	$1.36	$14.95
08/21/2019	BILL	CENTRAL CARPET CLEANING	$13.59	$13.59
08/22/2018	BILL	Below minimum amount to Bill	$0.00	$0.00
08/24/2017	BILL	Below minimum amount to Bill	$0.00	$0.00
09/07/2016	BILL	Below minimum amount to Bill	$0.00	$0.00
08/31/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
09/04/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
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
09/29/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
10/08/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
10/27/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
10/22/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
09/27/2006	BILL	Below minimum amount to Bill	$0.00	$0.00