Tax Account LY008170

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Owners

NEVADA TOOL GRINDING
P O BOX 22089
CARSON CITY, NV 89721

RANKER, WARREN A

Account Summary

Account ID	LY008170
Account Type	Personal Property
Location	COWEE DR 59A
Balance	$0.00
Currently Due	$0.00

Account ID

LY008170

Account Type

Personal Property

Location

COWEE DR 59A

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$20.31
Total	$20.31
Paid	$20.31
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

$20.31

Total

$20.31

Paid

$20.31

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	$20.31	$0.00	$20.31	$20.31	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$17.51	$0.00	$17.51	$0.00	$0.00	3.2098	8.7
2021/2022 PERSONAL PROPERTY TAXES	$17.76	$0.00	$17.76	$0.00	$0.00	3.2115	8.7
2020/2021 UNSECURED TAXES	$29.17	$0.00	$29.17	$0.00	$0.00	3.2094	8.7
2019/2020 UNSECURED TAXES	$39.10	$0.00	$39.10	$0.00	$0.00	3.2094	8.7
2018/2019 UNSECURED TAXES	$46.43	$0.00	$46.43	$0.00	$0.00	3.2094	8.7
2017/2018 UNSECURED TAXES	$57.75	$0.00	$57.75	$0.00	$0.00	3.2094	8.7
2016/2017 UNSECURED TAXES	$66.00	$0.00	$66.00	$0.00	$0.00	3.2094	8.7

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/18/2023	PAYMENT	NEVADA TOOL GRINDING CHECK 3500	$-20.31	$0.00
09/07/2023	BILL	NEVADA TOOL GRINDING	$20.31	$20.31
08/12/2022	PAYMENT	NEVADA TOOL GRINDING CHECK 3417	$-17.51	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$17.51
07/14/2022	BILL	NEVADA TOOL GRINDING	$17.51	$17.51
09/17/2021	PAYMENT	NEVADA TOOL GRINDING CHECK 3334	$-17.76	$0.00
08/30/2021	BILL	NEVADA TOOL GRINDING	$17.76	$17.76
09/09/2020	PAYMENT	NEVADA TOOL GRINDING CHECK NUM: 3248	$-29.17	$0.00
08/28/2020	BILL	NEVADA TOOL GRINDING	$29.17	$29.17
08/27/2019	PAYMENT	NEVADA TOOL GRINDING CHECK NUM: 3157	$-39.10	$0.00
08/21/2019	BILL	NEVADA TOOL GRINDING	$39.10	$39.10
09/07/2018	PAYMENT	NEVADA TOOL GRINDING CHECK NUM: 3068	$-46.43	$0.00
09/07/2018	ADJUST	correct amt. NUM: 3068	$46.36	$46.43
09/07/2018	VOID	NEVADA TOOL GRINDING CHECK NUM: 3068	$-46.36	$0.07
08/22/2018	BILL	NEVADA TOOL GRINDING	$46.43	$46.43
09/12/2017	PAYMENT	NEVADA TOOL GRINDING CHECK NUM: 2977	$-57.75	$0.00
08/24/2017	BILL	NEVADA TOOL GRINDING	$57.75	$57.75
09/21/2016	PAYMENT	NEVADA TOOL GRINDING CHECK NUM: 2852	$-66.00	$0.00
09/07/2016	BILL	NEVADA TOOL GRINDING	$66.00	$66.00
09/22/2015	PAYMENT	NEVADA TOOL GRINDING CHECK NUM: 2726	$-75.97	$0.00
08/31/2015	BILL	NEVADA TOOL GRINDING	$75.97	$75.97
09/10/2014	PAYMENT	NEVADA TOOL GRINDING CHECK NUM: 2601	$-85.76	$0.00
09/04/2014	BILL	NEVADA TOOL GRINDING	$85.76	$85.76
10/23/2013	PAYMENT	NEVADA TOOL GRINDING CHECK NUM: 2467	$-95.46	$0.00
10/08/2013	BILL	NEVADA TOOL GRINDING	$95.46	$95.46
10/26/2012	PAYMENT	NEVADA TOOL GRINDING CHECK NUM: 2322	$-99.85	$0.00
10/09/2012	BILL	NEVADA TOOL GRINDING	$99.85	$99.85
10/21/2011	PAYMENT	NEVADA TOOL GRINDING CHECK NUM: 2194	$-111.35	$0.00
10/04/2011	BILL	NEVADA TOOL GRINDING	$111.35	$111.35
10/19/2010	PAYMENT	NEVADA TOOL GRINDING CHECK BANK: 94-178 NUM: 2068	$-129.34	$0.00
09/29/2010	BILL	NEVADA TOOL GRINDING	$129.34	$129.34
10/20/2009	PAYMENT	NEVADA TOOL GRINDING CHECK BANK: 94-178 NUM: 1931	$-141.02	$0.00
10/08/2009	BILL	NEVADA TOOL GRINDING	$141.02	$141.02
11/10/2008	PAYMENT	NEVADA TOOL GRINDING CHECK BANK: 94-178 NUM: 1742	$-155.35	$0.00
10/27/2008	BILL	NEVADA TOOL GRINDING	$155.35	$155.35
11/02/2007	PAYMENT	NEVADA TOOL GRINDING CHECK BANK: 94-178 NUM: 1477	$-177.20	$0.00
10/22/2007	BILL	NEVADA TOOL GRINDING	$177.20	$177.20
10/05/2006	PAYMENT	NEVADA TOOL GRINDING CHECK BANK: 94-178 NUM: 1156	$-198.45	$0.00
09/27/2006	BILL	NEVADA TOOL GRINDING	$198.45	$198.45