Tax Account LY008435
Owners
MILES CONSTRUCTION
61 INDUSTRIAL PKWY
CARSON CITY, NV 89706-7829
MILES, W/DEINES, J/RICHARDSON
DEINES, J
Account Summary
| Account ID | LY008435 |
|---|---|
| Account Type | Personal Property |
| Location | 61 INDUSTRIAL PARKWAY MOUND HOUSE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $459.40 |
| Total | $459.40 |
| Paid | $459.40 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.3992 |
| Tax District | 9.1 (Central Lyon Non Vector Dist) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $537.97 | $0.00 | $537.97 | $0.00 | $0.00 | 3.3978 | 9.1 |
| 2022/2023 PERSONAL PROPERTY TAXES | $311.10 | $0.00 | $311.10 | $0.00 | $0.00 | 3.1648 | 9.1 |
| 2021/2022 PERSONAL PROPERTY TAXES | $303.22 | $0.00 | $303.22 | $0.00 | $0.00 | 3.1665 | 9.1 |
| 2020/2021 UNSECURED TAXES | $351.97 | $0.00 | $351.97 | $0.00 | $0.00 | 3.2094 | 8.7 |
| 2019/2020 UNSECURED TAXES | $402.69 | $0.00 | $402.69 | $0.00 | $0.00 | 3.2094 | 8.7 |
| 2018/2019 UNSECURED TAXES | $246.02 | $0.00 | $246.02 | $0.00 | $0.00 | 3.2094 | 8.7 |
| 2017/2018 UNSECURED TAXES | $201.05 | $0.00 | $201.05 | $0.00 | $0.00 | 3.2094 | 8.7 |
| 2016/2017 UNSECURED TAXES | $404.03 | $0.00 | $404.03 | $0.00 | $0.00 | 3.2094 | 8.7 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/11/2024 | PAYMENT | MILES CONSTRUCTION CHECK 16940 | $-459.40 | $0.00 |
| 09/17/2024 | BILL | MILES CONSTRUCTION | $459.40 | $459.40 |
| 10/04/2023 | PAYMENT | MILES CONSTRUCTION CHECK 15701 | $-537.97 | $0.00 |
| 09/07/2023 | BILL | MILES CONSTRUCTION | $537.97 | $537.97 |
| 10/03/2022 | PAYMENT | MILES CONSTRUCTION CHECK 13401 | $-311.10 | $0.00 |
| 09/06/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $311.10 |
| 09/06/2022 | BILL | MILES CONSTRUCTION | $311.10 | $311.10 |
| 09/23/2021 | PAYMENT | MILES CONSTRUCTION CHECK 9319 | $-303.22 | $0.00 |
| 08/30/2021 | BILL | MILES CONSTRUCTION | $303.22 | $303.22 |
| 09/14/2020 | PAYMENT | MILES CONSTRUCTION CHECK NUM: 6316 | $-351.97 | $0.00 |
| 08/28/2020 | BILL | MILES CONSTRUCTION | $351.97 | $351.97 |
| 09/16/2019 | PAYMENT | MILES CONSTRUCTION CHECK NUM: 23589 | $-402.69 | $0.00 |
| 08/21/2019 | BILL | MILES CONSTRUCTION | $402.69 | $402.69 |
| 09/14/2018 | PAYMENT | MILES CONSTRUCTION CHECK NUM: 21232 | $-246.02 | $0.00 |
| 08/22/2018 | BILL | MILES CONSTRUCTION | $246.02 | $246.02 |
| 09/25/2017 | PAYMENT | MILES CONSTRUCTION CHECK NUM: 534045 | $-201.05 | $0.00 |
| 08/24/2017 | BILL | MILES CONSTRUCTION | $201.05 | $201.05 |
| 09/20/2016 | PAYMENT | MILES CONSTRUCTION CHECK NUM: 527836 | $-404.03 | $0.00 |
| 09/07/2016 | BILL | MILES CONSTRUCTION | $404.03 | $404.03 |
| 09/22/2015 | PAYMENT | MILES CONSTRUCTION CHECK NUM: 524280 | $-309.04 | $0.00 |
| 08/31/2015 | BILL | MILES CONSTRUCTION | $309.04 | $309.04 |
| 09/26/2014 | PAYMENT | MILES CONSTRUCTION CHECK NUM: 521041 | $-244.03 | $0.00 |
| 09/04/2014 | BILL | MILES CONSTRUCTION | $244.03 | $244.03 |
| 11/04/2013 | PAYMENT | MILES CONSTRUCTION CHECK NUM: 517430 | $-235.11 | $0.00 |
| 10/08/2013 | BILL | MILES CONSTRUCTION | $235.11 | $235.11 |
| 01/14/2013 | PAYMENT | MILES CONSTRUCTION CHECK NUM: 514712 | $-252.47 | $0.00 |
| 12/12/2012 | BILL | MILES CONSTRUCTION | $252.47 | $252.47 |
| 10/17/2011 | PAYMENT | MILES CONSTRUCTION CHECK NUM: 509951 | $-289.12 | $0.00 |
| 10/04/2011 | BILL | MILES CONSTRUCTION | $289.12 | $289.12 |
| 10/12/2010 | PAYMENT | MILES CONSTRUCTION CHECK BANK: 90-78 NUM: 505788 | $-326.38 | $0.00 |
| 09/29/2010 | BILL | MILES CONSTRUCTION | $326.38 | $326.38 |
| 10/20/2009 | PAYMENT | MILES CONSTRUCTION CHECK BANK: 90-78 NUM: 501674 | $-383.53 | $0.00 |
| 10/08/2009 | BILL | MILES CONSTRUCTION | $383.53 | $383.53 |
| 11/10/2008 | PAYMENT | MILES CONSTRUCTION CHECK BANK: 94-218 NUM: 37911 | $-490.58 | $0.00 |
| 10/27/2008 | BILL | MILES CONSTRUCTION | $490.58 | $490.58 |
| 11/20/2007 | PAYMENT | MILES CONSTRUCTION CHECK BANK: 94-218 NUM: 30598 | $-433.98 | $0.00 |
| 10/22/2007 | BILL | MILES CONSTRUCTION | $433.98 | $433.98 |