Tax Account LY008101

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Owners

JERKY JUNCTION INC
79 CARRY WY STE A
MOUND HOUSE, NV 89706

BAIRD, ANDREW S

Account Summary

Account ID	LY008101
Account Type	Personal Property
Location	79 CARRY WY STE A Mound House
Balance	$0.00
Currently Due	$0.00

Account ID

LY008101

Account Type

Personal Property

Location

79 CARRY WY STE A
Mound House

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$2,769.01
Total	$2,769.01
Paid	$2,769.01
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

$2,769.01

Total

$2,769.01

Paid

$2,769.01

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	10/02/2023	10/13/2023	Paid	$2,769.01	$0.00	$2,769.01	$2,769.01	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$2,663.95	$0.00	$2,663.95	$0.00	$0.00	3.2098	8.7
2021/2022 PERSONAL PROPERTY TAXES	$3,012.29	$0.00	$3,012.29	$0.00	$0.00	3.2115	8.7
2020/2021 UNSECURED TAXES	$2,348.80	$44.54	$2,393.34	$0.00	$0.00	3.2094	8.7
2019/2020 UNSECURED TAXES	$2,471.60	$0.00	$2,471.60	$0.00	$0.00	3.2094	8.7
2018/2019 UNSECURED TAXES	$2,762.47	$0.00	$2,762.47	$0.00	$0.00	3.2094	8.7
2017/2018 UNSECURED TAXES	$3,013.54	$0.00	$3,013.54	$0.00	$0.00	3.2094	8.7
2016/2017 UNSECURED TAXES	$384.92	$0.00	$384.92	$0.00	$0.00	3.2094	8.7
2015/2016 UNSECURED TAXES	$333.72	$0.00	$333.72	$0.00	$0.00	3.2094	8.7
2014/2015 UNSECURED TAXES	$383.12	$38.31	$421.43	$0.00	$0.00	3.2094	8.7
2013/2014 UNSECURED TAXES	$404.87	$40.49	$445.36	$0.00	$0.00	3.2094	8.7

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/26/2023	PAYMENT	JERKY JUNCTION INC CHECK 18855	$-2,769.01	$0.00
09/07/2023	BILL	JERKY JUNCTION INC	$2,769.01	$2,769.01
10/05/2022	PAYMENT	JERKY JUNCTION INC CHECK 18069	$-2,663.95	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$2,663.95
09/06/2022	BILL	JERKY JUNCTION INC	$2,663.95	$2,663.95
10/01/2021	PAYMENT	JERKY JUNCTION INC CHECK 16982	$-3,502.19	$0.00
08/30/2021	BILL	JERKY JUNCTION INC	$3,012.29	$3,502.19
02/03/2021	PENALTY	CORRECTED PENALTY	$26.73	$489.90
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$17.81	$463.17
12/31/2020	PAYMENT	JERKY JUNCTION INC CHECK 16207	$-2,348.80	$445.36
11/20/2020	BILL	JERKY JUNCTION INC	$2,348.80	$2,794.16
10/07/2019	PAYMENT	JERKY JUNCTION INC CHECK NUM: 14797	$-2,471.60	$445.36
08/21/2019	BILL	JERKY JUNCTION INC	$2,471.60	$2,916.96
10/02/2018	PAYMENT	JERKY JUNCTION INC CHECK NUM: 13185	$-2,762.47	$445.36
08/22/2018	BILL	JERKY JUNCTION INC	$2,762.47	$3,207.83
09/29/2017	PAYMENT	JERKY JUNCTION INC CHECK NUM: 11742	$-3,013.54	$445.36
08/24/2017	BILL	JERKY JUNCTION INC	$3,013.54	$3,458.90
01/18/2017	PAYMENT	JERKY JUNCTION INC CHECK NUM: 10601	$-384.92	$445.36
12/19/2016	BILL	JERKY JUNCTION INC	$384.92	$830.28
10/06/2015	PAYMENT	JERKY JUNCTION INC CHECK NUM: 8639	$-333.72	$445.36
08/31/2015	BILL	JERKY JUNCTION INC	$333.72	$779.08
03/27/2015	PAYMENT	JERKY JUNCTION INC CHECK NUM: 7981	$-421.43	$445.36
10/17/2014	INTEREST	Instlmnt1 Interest for 2014-15	$38.31	$866.79
09/04/2014	BILL	JERKY JUNCTION INC	$383.12	$828.48
01/08/2014	AMENDMENT	2014 Instl 3 Marked Bankrupt	$0.00	$445.36
12/03/2013	AMENDMENT	LATE INSTALLMENT INTEREST	$40.49	$445.36
10/08/2013	BILL	JERKY JUNCTION INC	$404.87	$404.87
04/04/2013	PAYMENT	JERKY JUNCTION INC CHECK NUM: 6857	$-488.82	$0.00
01/23/2013	INTEREST	Instlmnt3 Interest for 2012-13	$44.44	$488.82
12/12/2012	BILL	JERKY JUNCTION INC	$444.38	$444.38
04/05/2012	PAYMENT	BAIRD, ANDREW CORK: D NUM: CREDIT CARD	$-548.77	$0.00
01/24/2012	INTEREST	Instlmnt3 Interest for 2011-12	$49.89	$548.77
12/14/2011	BILL	JERKY JUNCTION INC	$498.88	$498.88
12/09/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
12/08/2009	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