Tax Account LY009053

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Owners

WALLIS STEEL INC
P O BOX 3192
CARSON CITY, NV 89702-3192

DUNCAN, DAVID (CPA)

Account Summary

Account ID	LY009053
Account Type	Personal Property
Location	32 STOKES DR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

LY009053

Account Type

Personal Property

Location

32 STOKES DR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$3,861.67
Total	$3,861.67
Paid	$3,861.67
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$3,861.67

Total

$3,861.67

Paid

$3,861.67

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	10/15/2024	10/26/2024	Paid	$3,861.67	$0.00	$3,861.67	$3,861.67	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$4,661.72	$0.00	$4,661.72	$0.00	$0.00	3.4428	8.7
2022/2023 PERSONAL PROPERTY TAXES	$4,467.64	$0.00	$4,467.64	$0.00	$0.00	3.2098	8.7
2021/2022 PERSONAL PROPERTY TAXES	$2,665.06	$0.00	$2,665.06	$0.00	$0.00	3.2115	8.7
2020/2021 UNSECURED TAXES	$2,186.98	$0.00	$2,186.98	$0.00	$0.00	3.2094	8.7
2019/2020 UNSECURED TAXES	$1,606.64	$0.00	$1,606.64	$0.00	$0.00	3.2094	8.7
2018/2019 UNSECURED TAXES	$487.20	$0.00	$487.20	$0.00	$0.00	3.2094	8.7
2017/2018 UNSECURED TAXES	$561.08	$0.00	$561.08	$0.00	$0.00	3.2094	8.7
2016/2017 UNSECURED TAXES	$546.97	$0.00	$546.97	$0.00	$0.00	3.2094	8.7

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/10/2024	PAYMENT	WALLIS STEEL INC CHECK 25859	$-3,861.67	$0.00
09/17/2024	BILL	WALLIS STEEL INC	$3,861.67	$3,861.67
09/19/2023	PAYMENT	WALLIS STEEL INC CHECK 24896	$-4,661.72	$0.00
09/07/2023	BILL	WALLIS STEEL INC	$4,661.72	$4,661.72
10/04/2022	PAYMENT	WALLIS STEEL INC CHECK 23929	$-4,467.64	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$4,467.64
09/06/2022	BILL	WALLIS STEEL INC	$4,467.64	$4,467.64
09/29/2021	PAYMENT	WALLIS STEEL INC CHECK 22714	$-2,665.06	$0.00
08/30/2021	BILL	WALLIS STEEL INC	$2,665.06	$2,665.06
09/23/2020	PAYMENT	WALLIS STEEL INC CHECK NUM: 21431	$-2,186.98	$0.00
08/28/2020	BILL	WALLIS STEEL INC	$2,186.98	$2,186.98
09/04/2019	PAYMENT	WALLIS STEEL INC CHECK NUM: 20102	$-1,606.64	$0.00
08/21/2019	BILL	WALLIS STEEL INC	$1,606.64	$1,606.64
09/11/2018	PAYMENT	WALLIS STEEL INC CHECK NUM: 18700	$-487.20	$0.00
08/22/2018	BILL	WALLIS STEEL INC	$487.20	$487.20
09/26/2017	PAYMENT	WALLIS STEEL INC CHECK NUM: 17485	$-561.08	$0.00
08/24/2017	BILL	WALLIS STEEL INC	$561.08	$561.08
10/11/2016	PAYMENT	WALLIS STEEL INC CHECK NUM: 16453	$-546.97	$0.00
09/07/2016	BILL	WALLIS STEEL INC	$546.97	$546.97
09/30/2015	PAYMENT	WALLIS STEEL INC CHECK NUM: 15461	$-721.59	$0.00
08/31/2015	BILL	WALLIS STEEL INC	$721.59	$721.59
10/09/2014	PAYMENT	WALLIS STEEL INC CHECK NUM: 14501	$-917.67	$0.00
09/04/2014	BILL	WALLIS STEEL INC	$917.67	$917.67
11/06/2013	PAYMENT	WALLIS STEEL, INC CHECK NUM: 13495	$-1,019.97	$0.00
10/08/2013	BILL	WALLIS STEEL INC	$1,019.97	$1,019.97
11/15/2012	PAYMENT	WALLIS STEEL INC CHECK NUM: 12550	$-1,085.55	$0.00
10/09/2012	BILL	WALLIS STEEL INC	$1,085.55	$1,085.55
12/23/2011	PAYMENT	WALLIS STEEL INC CHECK NUM: 11500	$-1,190.60	$0.00
12/14/2011	BILL	WALLIS STEEL INC	$1,190.60	$1,190.60
10/27/2010	PAYMENT	WALLIS STEEL INC CHECK BANK: 11-4288 NUM: 10327	$-916.47	$0.00
09/29/2010	BILL	WALLIS STEEL INC	$916.47	$916.47