Tax Account LY008487

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Owners

PARAMOUNT IRON & HANDRAIL INC
P O BOX 20221
CARSON CITY, NV 89721-0221

EDMONDS, JAMES M

Account Summary

Account ID	LY008487
Account Type	Personal Property
Location	18 JONES RD MOUND HOUSE
Balance	$74.05
Currently Due	$74.05

Account ID

LY008487

Account Type

Personal Property

Location

18 JONES RD
MOUND HOUSE

Balance

$74.05

Currently Due

$74.05

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$74.05
Total	$74.05
Paid	$0.00
Balance	$74.05
Due	$74.05
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$74.05

Total

$74.05

Paid

$0.00

Balance

$74.05

Due

$74.05

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	10/05/2026	10/16/2026	Due	$74.05	$0.00	$0.00	$74.05	$0.00	$74.05

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$74.50	$0.00	$0.00	$74.50	$0.00	$0.00	3.4475	8.7
2024/2025 PERSONAL PROPERTY TAXES	$74.70	$0.00	$0.00	$74.70	$0.00	$0.00	3.4442	8.7
2023/2024 PERSONAL PROPERTY TAXES	$73.28	$0.00	$0.00	$73.28	$0.00	$0.00	3.4428	8.7
2022/2023 PERSONAL PROPERTY TAXES	$63.28	$0.00	$0.00	$63.28	$0.00	$0.00	3.2098	8.7
2021/2022 PERSONAL PROPERTY TAXES	$65.16	$0.00	$0.00	$65.16	$0.00	$0.00	3.2115	8.7
2020/2021 UNSECURED TAXES	$102.83	$0.00	$0.00	$102.83	$0.00	$0.00	3.2094	8.7
2019/2020 UNSECURED TAXES	$130.91	$0.00	$0.00	$130.91	$0.00	$0.00	3.2094	8.7
2018/2019 UNSECURED TAXES	$151.59	$0.00	$0.00	$151.59	$0.00	$0.00	3.2094	8.7
2017/2018 UNSECURED TAXES	$189.23	$0.00	$0.00	$189.23	$0.00	$0.00	3.2094	8.7
2016/2017 UNSECURED TAXES	$236.25	$0.00	$0.00	$236.25	$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	PARAMOUNT IRON & HANDRAIL INC	$74.05	$74.05
10/09/2025	PAYMENT	PARAMOUNT IRON & HANDRAIL INC CHECK REM - 25580	$-74.50	$0.00
08/28/2025	BILL	PARAMOUNT IRON & HANDRAIL INC	$74.50	$74.50
10/04/2024	PAYMENT	PARAMOUNT IRON & HANDRAIL INC CHECK 3540	$-74.70	$0.00
09/17/2024	BILL	PARAMOUNT IRON & HANDRAIL INC	$74.70	$74.70
01/02/2024	PAYMENT	RANDALL PATTEN PNP PNP - 148618181	$-73.28	$0.00
12/05/2023	BILL	PARAMOUNT IRON & HANDRAIL INC	$73.28	$73.28
09/21/2022	PAYMENT	PARAMOUNT IRON & HANDRAIL INC CHECK 3503	$-63.28	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$63.28
09/06/2022	BILL	PARAMOUNT IRON & HANDRAIL INC	$63.28	$63.28
09/20/2021	PAYMENT	PARAMOUNT IRON & HANDRAIL INC CHECK 23455	$-65.16	$0.00
08/30/2021	BILL	PARAMOUNT IRON & HANDRAIL INC	$65.16	$65.16
09/09/2020	PAYMENT	PARAMOUNT IRON & HANDRAIL INC CHECK NUM: 3310	$-102.83	$0.00
08/28/2020	BILL	PARAMOUNT IRON & HANDRAIL INC	$102.83	$102.83
09/20/2019	PAYMENT	PARAMOUNT IRON & HANDRAIL INC CHECK NUM: 3300	$-130.91	$0.00
08/21/2019	BILL	PARAMOUNT IRON & HANDRAIL INC	$130.91	$130.91
09/27/2018	PAYMENT	PARAMOUNT IRON & HANDRAIL INC CHECK NUM: 3293	$-151.59	$0.00
08/22/2018	BILL	PARAMOUNT IRON & HANDRAIL INC	$151.59	$151.59
12/15/2017	PAYMENT	PARAMOUNT IRON & HANDRAIL INC CHECK NUM: 3286	$-189.23	$0.00
11/30/2017	BILL	PARAMOUNT IRON & HANDRAIL INC	$189.23	$189.23
10/14/2016	PAYMENT	PARAMOUNT IRON & HANDRAIL INC CHECK NUM: 3261	$-236.25	$0.00
09/07/2016	BILL	PARAMOUNT IRON & HANDRAIL INC	$236.25	$236.25
01/05/2016	PAYMENT	PARAMOUNT IRON & HANDRAIL INC CHECK NUM: 20831	$-285.28	$0.00
12/07/2015	BILL	PARAMOUNT IRON & HANDRAIL INC	$285.28	$285.28
12/16/2014	PAYMENT	PARAMOUNT IRON & HANDRAIL INC CHECK NUM: 3071	$-331.28	$0.00
12/04/2014	BILL	PARAMOUNT IRON & HANDRAIL INC	$331.28	$331.28
10/30/2013	PAYMENT	PARAMOUNT IRON & HANDRAIL INC CHECK NUM: 2948	$-377.89	$0.00
10/08/2013	BILL	PARAMOUNT IRON & HANDRAIL INC	$377.89	$377.89
10/23/2012	PAYMENT	PARAMOUNT IRON & HANDRAIL INC CHECK NUM: 2810	$-495.87	$0.00
10/09/2012	BILL	PARAMOUNT IRON & HANDRAIL INC	$495.87	$495.87
11/04/2011	PAYMENT	PARAMOUNT IRON & HANDRAIL INC CHECK NUM: 2706	$-552.23	$0.00
10/04/2011	BILL	PARAMOUNT IRON & HANDRAIL INC	$552.23	$552.23
10/19/2010	PAYMENT	PARAMOUNT IRON & HANDRAIL INC CHECK BANK: 94-1606 NUM: 2561	$-642.57	$0.00
09/29/2010	BILL	PARAMOUNT IRON & HANDRAIL INC	$642.57	$642.57
12/28/2009	PAYMENT	PARAMOUNT IRON & HANDRAIL INC CHECK BANK: 71-234 NUM: 1832	$-931.46	$0.00
12/08/2009	BILL	PARAMOUNT IRON & HANDRAIL INC	$931.46	$931.46
11/20/2008	PAYMENT	PARAMOUNT IRON & HANDRAIL INC CHECK BANK: 71-234 NUM: 1666	$-1,078.61	$0.00
10/27/2008	BILL	PARAMOUNT IRON & HANDRAIL INC	$1,078.61	$1,078.61
11/27/2007	PAYMENT	PARAMOUNT IRON & HANDRAIL INC CHECK BANK: 71-234 NUM: 1543	$-1,211.70	$0.00
10/22/2007	BILL	PARAMOUNT IRON & HANDRAIL INC	$1,211.70	$1,211.70