Tax Account LY008420

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Owners

ALEX UPHOLSTERY & BODY SHOP
10102 HWY 50
MOUND HOUSE, NV 89706-0000

VEGA, ALEJANDRO A

Account Summary

Account ID	LY008420
Account Type	Personal Property
Location	10102 HWY 50 MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

LY008420

Account Type

Personal Property

Location

10102 HWY 50
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$28.64
Total	$31.50
Paid	$31.50
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

$28.64

Total

$31.50

Paid

$31.50

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	$28.64	$2.86	$28.64	$31.50	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$27.48	$2.75	$30.23	$0.00	$0.00	3.2098	8.7
2021/2022 PERSONAL PROPERTY TAXES	$17.02	$0.00	$17.02	$0.00	$0.00	3.2115	8.7
2020/2021 UNSECURED TAXES	$15.02	$0.90	$15.92	$0.00	$0.00	3.2094	8.7
2019/2020 UNSECURED TAXES	$16.97	$0.00	$16.97	$0.00	$0.00	3.2094	8.7
2018/2019 UNSECURED TAXES	$19.45	$0.00	$19.45	$0.00	$0.00	3.2094	8.7
2017/2018 UNSECURED TAXES	$19.40	$0.00	$19.40	$0.00	$0.00	3.2094	8.7
2016/2017 UNSECURED TAXES	$18.80	$0.00	$18.80	$0.00	$0.00	3.2094	8.7

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/20/2024	PAYMENT	UNDERAGE FORGIVENESS ACH SSILVEIRA - UNDERAGE FORGIVENESS	$-2.86	$0.00
11/15/2023	PAYMENT	ALEX UPHOLSTERY & BODY SHOP CHECK 2206	$-28.64	$2.86
10/25/2023	PENALTY	PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.86	$31.50
09/07/2023	BILL	ALEX UPHOLSTERY & BODY SHOP	$28.64	$28.64
03/09/2023	PAYMENT	VEGA, ALEJANDRO CHECK 2190	$-30.23	$0.00
01/18/2023	PENALTY	PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$2.75	$30.23
11/18/2022	BILL	ALEX UPHOLSTERY & BODY SHOP	$27.48	$27.48
01/19/2022	PAYMENT	ALEX UPHOLSTERY & BODY SHOP CHECK 4000	$-17.92	$0.00
11/19/2021	BILL	ALEX UPHOLSTERY & BODY SHOP	$17.02	$17.92
02/03/2021	PENALTY	CORRECTED PENALTY	$0.90	$0.90
01/19/2021	PAYMENT	VEGA, ALEJANDRO CHECK 2114	$-15.02	$0.00
01/19/2021	AMENDMENT	RECD PMT- REM PEN	$-0.60	$15.02
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$0.60	$15.62
11/20/2020	BILL	ALEX UPHOLSTERY & BODY SHOP	$15.02	$15.02
12/13/2019	PAYMENT	VEGA, ALEJANDRO CHECK NUM: 2062	$-16.97	$0.00
11/25/2019	BILL	ALEX UPHOLSTERY & BODY SHOP	$16.97	$16.97
09/24/2018	PAYMENT	VEGA, ALEJANDRO CHECK NUM: 1965	$-19.45	$0.00
08/22/2018	BILL	ALEX UPHOLSTERY & BODY SHOP	$19.45	$19.45
12/12/2017	PAYMENT	VEGA, ALEJANDRO CHECK NUM: 1889	$-19.40	$0.00
11/30/2017	BILL	ALEX UPHOLSTERY	$19.40	$19.40
01/18/2017	PAYMENT	VEGA, ALEJANDRO CHECK NUM: 1825	$-18.80	$0.00
12/19/2016	BILL	ALEX UPHOLSTERY	$18.80	$18.80
10/02/2015	PAYMENT	ALEX UPHOLSTERY CHECK NUM: 1687	$-20.91	$0.00
08/31/2015	BILL	ALEX UPHOLSTERY	$20.91	$20.91
12/19/2014	PAYMENT	VEGA, ALEJANDRO CHECK NUM: 1616	$-17.47	$0.00
12/04/2014	BILL	ALEX UPHOLSTERY	$17.47	$17.47
01/13/2014	PAYMENT	ALEX UPHOLSTERY CHECK NUM: 1417	$-17.50	$0.00
12/11/2013	BILL	ALEX UPHOLSTERY	$17.50	$17.50
12/24/2012	PAYMENT	ALEX UPHOLSTERY CHECK NUM: 1176	$-16.86	$0.00
12/12/2012	BILL	ALEX UPHOLSTERY	$16.86	$16.86
12/14/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
12/09/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
01/22/2010	PAYMENT	ALEX UPHOLSTERY CHECK BANK: 94-8014 NUM: 2881	$-3.79	$0.00
12/08/2009	BILL	Below minimum amount to Bill	$0.00	$3.79
02/23/2009	PAYMENT	ALEX UPHOLSTERY CHECK BANK: 94-8014 NUM: 2592	$-37.93	$3.79
01/22/2009	INTEREST	Instlmnt3 Interest for 2008-09	$3.79	$41.72
12/16/2008	AMENDMENT	REMOVE INTEREST N/A	$-3.79	$37.93
12/15/2008	INTEREST	Instlmnt3 Interest for 2008-09	$3.79	$41.72
12/11/2008	BILL	ALEX UPHOLSTERY	$37.93	$37.93
01/15/2008	PAYMENT	ALEX'S UPHOLSTERY CHECK BANK: 94-8014 NUM: 2229	$-2.98	$0.00
12/14/2007	PAYMENT	ALEX'S UPHOLSTERY CHECK BANK: 94-8014 NUM: 2207	$-29.84	$2.98
12/11/2007	INTEREST	Instlmnt3 Interest for 2007-08	$2.98	$32.82
10/22/2007	BILL	ALEX UPHOLSTERY	$29.84	$29.84