Tax Account LY008153
Owners
PACIFIC FOREST PRODUCTS INC
P O BOX 6245
INCLINE VILLAGE, NV 89450-0000
CUADROS, JIM & JANICE
CUADROS, JANICE
Account Summary
| Account ID | LY008153 |
|---|---|
| Account Type | Personal Property |
| Location | 54 CYGNET DR MOUND HOUSE |
| Balance | $46.36 |
| Currently Due | $46.36 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $46.36 |
| Total | $46.36 |
| Paid | $0.00 |
| Balance | $46.36 |
| Due | $46.36 |
| Ad Valorem Tax Rate | 3.4442 |
| Tax District | 8.7 (Central Lyon Fire District) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 PERSONAL PROPERTY TAXES | $46.40 | $0.00 | $0.00 | $46.40 | $0.00 | $0.00 | 3.4475 | 8.7 |
| 2024/2025 PERSONAL PROPERTY TAXES | $45.74 | $0.00 | $0.00 | $45.74 | $0.00 | $0.00 | 3.4442 | 8.7 |
| 2023/2024 PERSONAL PROPERTY TAXES | $44.25 | $4.42 | $0.00 | $48.67 | $0.00 | $0.00 | 3.4428 | 8.7 |
| 2022/2023 PERSONAL PROPERTY TAXES | $38.20 | $3.82 | $0.00 | $42.02 | $0.00 | $0.00 | 3.2098 | 8.7 |
| 2021/2022 PERSONAL PROPERTY TAXES | $62.75 | $0.00 | $0.00 | $62.75 | $0.00 | $0.00 | 3.2115 | 8.7 |
| 2020/2021 UNSECURED TAXES | $85.15 | $0.00 | $0.00 | $85.15 | $0.00 | $0.00 | 3.2094 | 8.7 |
| 2019/2020 UNSECURED TAXES | $99.12 | $0.00 | $0.00 | $99.12 | $0.00 | $0.00 | 3.2094 | 8.7 |
| 2018/2019 UNSECURED TAXES | $119.32 | $0.00 | $0.00 | $119.32 | $0.00 | $0.00 | 3.2094 | 8.7 |
| 2017/2018 UNSECURED TAXES | $142.97 | $0.00 | $0.00 | $142.97 | $0.00 | $0.00 | 3.2094 | 8.7 |
| 2016/2017 UNSECURED TAXES | $157.65 | $0.00 | $0.00 | $157.65 | $0.00 | $0.00 | 3.2094 | 8.7 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/02/2026 | BILL | PACIFIC FOREST PRODUCTS INC | $46.36 | $46.36 |
| 09/26/2025 | PAYMENT | PACIFIC FOREST PRODUCTS INC CHECK 3197 | $-46.40 | $0.00 |
| 08/28/2025 | BILL | PACIFIC FOREST PRODUCTS INC | $46.40 | $46.40 |
| 10/16/2024 | PAYMENT | FOREST PRODUCTS INC PACIFIC PNP PNP - 164288523 | $-45.74 | $0.00 |
| 09/17/2024 | BILL | PACIFIC FOREST PRODUCTS INC | $45.74 | $45.74 |
| 04/02/2024 | PAYMENT | PACIFIC FOREST PRODUCTS INC CHECK 2804 | $-48.67 | $0.00 |
| 10/25/2023 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $4.42 | $48.67 |
| 09/07/2023 | BILL | PACIFIC FOREST PRODUCTS INC | $44.25 | $44.25 |
| 04/24/2023 | PAYMENT | PACIFIC FOREST PRODUCTS INC CHECK 2534 | $-42.02 | $0.00 |
| 11/28/2022 | PENALTY | PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $3.82 | $42.02 |
| 09/06/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $38.20 |
| 09/06/2022 | BILL | PACIFIC FOREST PRODUCTS INC | $38.20 | $38.20 |
| 09/20/2021 | PAYMENT | PACIFIC FOREST PRODUCTS INC CHECK 2115 | $-62.75 | $0.00 |
| 08/30/2021 | BILL | PACIFIC FOREST PRODUCTS INC | $62.75 | $62.75 |
| 01/05/2021 | PAYMENT | PACIFIC FOREST PRODUCTS INC CHECK 1695 | $-85.15 | $0.00 |
| 11/20/2020 | BILL | PACIFIC FOREST PRODUCTS INC | $85.15 | $85.15 |
| 10/10/2019 | PAYMENT | PACIFIC FOREST PRODUCTS INC CHECK NUM: 1289 | $-99.12 | $0.00 |
| 08/21/2019 | BILL | PACIFIC FOREST PRODUCTS INC | $99.12 | $99.12 |
| 01/04/2019 | PAYMENT | PACIFIC FOREST PRODUCTS INC CHECK NUM: 1065 | $-119.32 | $0.00 |
| 11/29/2018 | BILL | PACIFIC FOREST PRODUCTS INC | $119.32 | $119.32 |
| 09/08/2017 | PAYMENT | PACIFIC FOREST PRODUCTS INC CHECK NUM: 15044 | $-142.97 | $0.00 |
| 08/24/2017 | BILL | PACIFIC FOREST PRODUCTS INC | $142.97 | $142.97 |
| 10/06/2016 | PAYMENT | PACIFIC FOREST PRODUCTS INC CHECK NUM: 14683 | $-157.65 | $0.00 |
| 09/07/2016 | BILL | PACIFIC FOREST PRODUCTS INC | $157.65 | $157.65 |
| 09/23/2015 | PAYMENT | PACIFIC FOREST PRODUCTS INC CHECK NUM: 14272 | $-177.84 | $0.00 |
| 08/31/2015 | BILL | PACIFIC FOREST PRODUCTS INC | $177.84 | $177.84 |
| 10/13/2014 | PAYMENT | PACIFIC FOREST PRODUCTS INC CHECK NUM: 13872 | $-204.57 | $0.00 |
| 09/04/2014 | BILL | PACIFIC FOREST PRODUCTS INC | $204.57 | $204.57 |
| 11/15/2013 | PAYMENT | PACIFIC FOREST PRODUCTS INC CHECK NUM: 13440 | $-223.40 | $0.00 |
| 10/08/2013 | BILL | PACIFIC FOREST PRODUCTS INC | $223.40 | $223.40 |
| 11/15/2012 | PAYMENT | PACIFIC FOREST PRODUCTS INC CHECK NUM: 13078 | $-246.37 | $0.00 |
| 10/09/2012 | BILL | PACIFIC FOREST PRODUCTS INC | $246.37 | $246.37 |
| 11/04/2011 | PAYMENT | PACIFIC FOREST PRODUCTS INC CHECK NUM: 12717 | $-384.70 | $0.00 |
| 10/04/2011 | BILL | PACIFIC FOREST PRODUCTS INC | $384.70 | $384.70 |
| 11/09/2010 | PAYMENT | PACIFIC FOREST PRODUCTS INC CHECK BANK: 94-72 NUM: 12383 | $-452.42 | $0.00 |
| 09/29/2010 | BILL | PACIFIC FOREST PRODUCTS INC | $452.42 | $452.42 |
| 11/17/2009 | PAYMENT | PACIFIC FOREST PRODUCTS INC CHECK BANK: 94-72 NUM: 11977 | $-486.25 | $0.00 |
| 10/08/2009 | BILL | PACIFIC FOREST PRODUCTS INC | $486.25 | $486.25 |
| 12/02/2008 | PAYMENT | PACIFIC FOREST PRODUCTS INC CHECK BANK: 94-72 NUM: 11578 | $-558.87 | $0.00 |
| 10/27/2008 | BILL | PACIFIC FOREST PRODUCTS INC | $558.87 | $558.87 |
| 12/26/2007 | PAYMENT | PACIFIC FOREST PRODUCTS CHECK BANK: 94-72 NUM: 11153 | $-633.62 | $0.00 |
| 12/12/2007 | BILL | PACIFIC FOREST PRODUCTS INC | $633.62 | $633.62 |