Tax Account LY008948
Owners
SHAMROCK SEPTIC SERVICES, INC.
P.O. BOX 252
CARSON CITY, NV 89702-0252
SINGLETON, LESTER J.
Account Summary
| Account ID | LY008948 |
|---|---|
| Account Type | Personal Property |
| Location | 26 AFFONSO DRIVE #502 MOUND HOUSE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $533.12 |
| Total | $533.12 |
| Paid | $533.12 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4428 |
| Tax District | 8.7 (Central Lyon Fire District) |
Delinquent Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $392.71 | $0.00 | $392.71 | $0.00 | $0.00 | 3.2098 | 8.7 |
| 2021/2022 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.2115 | 8.7 |
| 2020/2021 UNSECURED TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8.7 | |
| 2019/2020 UNSECURED TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8.7 | |
| 2018/2019 UNSECURED TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8.7 | |
| 2017/2018 UNSECURED TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8.7 | |
| 2016/2017 UNSECURED TAXES | $15.95 | $0.00 | $15.95 | $0.00 | $0.00 | 3.2094 | 8.7 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/11/2023 | PAYMENT | SHAMROCK SEPTIC SERVICES, INC. CHECK 2616 | $-533.12 | $0.00 |
| 09/07/2023 | BILL | SHAMROCK SEPTIC SERVICES, INC. | $533.12 | $533.12 |
| 10/13/2022 | PAYMENT | SHAMROCK SEPTIC SERVICES, INC. CHECK 2428 | $-392.71 | $0.00 |
| 09/06/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $392.71 |
| 09/06/2022 | BILL | SHAMROCK SEPTIC SERVICES, INC. | $392.71 | $392.71 |
| 08/30/2021 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/30/2021 | BILL | SHAMROCK SEPTIC SERVICES, INC. | $0.00 | $0.00 |
| 08/28/2020 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/21/2019 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/22/2018 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/24/2017 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/03/2016 | PAYMENT | SHAMROCK SEPTIC SERVICES, INC. CHECK NUM: 1013 | $-15.95 | $0.00 |
| 09/07/2016 | BILL | SHAMROCK SEPTIC SERVICES, INC. | $15.95 | $15.95 |
| 03/13/2009 | PAYMENT | SHAMROCK SITE SERVICES, INC. CHECK BANK: 94-77 NUM: 12608 | $-48.60 | $0.00 |
| 03/13/2009 | PAYMENT | SHAMROCK SITE SERVICES, INC. CHECK BANK: 94-77 NUM: 12457 | $-485.97 | $48.60 |
| 12/15/2008 | INTEREST | Instlmnt3 Interest for 2008-09 | $48.60 | $534.57 |
| 10/27/2008 | BILL | SHAMROCK SITE SERVICES, INC. | $485.97 | $485.97 |