Tax Account LY008435

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Owners

MILES CONSTRUCTION
61 INDUSTRIAL PKWY
CARSON CITY, NV 89706-7829

MILES, W/DEINES, J/RICHARDSON

Account Summary

Account ID	LY008435
Account Type	Personal Property
Location	61 INDUSTRIAL PARKWAY MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

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)

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	10/15/2024	10/26/2024	Paid	$459.40	$0.00	$459.40	$459.40	$0.00

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