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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

Current Year

Description 2026/2027 PERSONAL PROPERTY TAXES
Original $3,257.83
Total $3,257.83
Paid $3,257.83
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.4442
Tax District 8.7 (Central Lyon Fire District)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal Due
110/05/202610/16/2026Paid$3,257.83$0.00$0.00$3,257.83$3,257.83$0.00

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2025/2026 PERSONAL PROPERTY TAXES$3,630.15$0.00$0.00$3,630.15$0.00$0.003.44758.7
2024/2025 PERSONAL PROPERTY TAXES$3,861.67$0.00$0.00$3,861.67$0.00$0.003.44428.7
2023/2024 PERSONAL PROPERTY TAXES$4,661.72$0.00$0.00$4,661.72$0.00$0.003.44288.7
2022/2023 PERSONAL PROPERTY TAXES$4,467.64$0.00$0.00$4,467.64$0.00$0.003.20988.7
2021/2022 PERSONAL PROPERTY TAXES$2,665.06$0.00$0.00$2,665.06$0.00$0.003.21158.7
2020/2021 UNSECURED TAXES$2,186.98$0.00$0.00$2,186.98$0.00$0.003.20948.7
2019/2020 UNSECURED TAXES$1,606.64$0.00$0.00$1,606.64$0.00$0.003.20948.7
2018/2019 UNSECURED TAXES$487.20$0.00$0.00$487.20$0.00$0.003.20948.7
2017/2018 UNSECURED TAXES$561.08$0.00$0.00$561.08$0.00$0.003.20948.7
2016/2017 UNSECURED TAXES$546.97$0.00$0.00$546.97$0.00$0.003.20948.7

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
09/29/2026PAYMENTWALLIS STEEL INC CHECK 27200$-3,257.83$0.00
09/02/2026BILLWALLIS STEEL INC$3,257.83$3,257.83
09/17/2025PAYMENTWALLIS STEEL INC CHECK 26604$-3,630.15$0.00
08/28/2025BILLWALLIS STEEL INC$3,630.15$3,630.15
10/10/2024PAYMENTWALLIS STEEL INC CHECK 25859$-3,861.67$0.00
09/17/2024BILLWALLIS STEEL INC$3,861.67$3,861.67
09/19/2023PAYMENTWALLIS STEEL INC CHECK 24896$-4,661.72$0.00
09/07/2023BILLWALLIS STEEL INC$4,661.72$4,661.72
10/04/2022PAYMENTWALLIS STEEL INC CHECK 23929$-4,467.64$0.00
09/06/2022AMENDMENTAMENDMENT TO PP 2023$0.00$4,467.64
09/06/2022BILLWALLIS STEEL INC$4,467.64$4,467.64
09/29/2021PAYMENTWALLIS STEEL INC CHECK 22714$-2,665.06$0.00
08/30/2021BILLWALLIS STEEL INC$2,665.06$2,665.06
09/23/2020PAYMENTWALLIS STEEL INC CHECK NUM: 21431$-2,186.98$0.00
08/28/2020BILLWALLIS STEEL INC$2,186.98$2,186.98
09/04/2019PAYMENTWALLIS STEEL INC CHECK NUM: 20102$-1,606.64$0.00
08/21/2019BILLWALLIS STEEL INC$1,606.64$1,606.64
09/11/2018PAYMENTWALLIS STEEL INC CHECK NUM: 18700$-487.20$0.00
08/22/2018BILLWALLIS STEEL INC$487.20$487.20
09/26/2017PAYMENTWALLIS STEEL INC CHECK NUM: 17485$-561.08$0.00
08/24/2017BILLWALLIS STEEL INC$561.08$561.08
10/11/2016PAYMENTWALLIS STEEL INC CHECK NUM: 16453$-546.97$0.00
09/07/2016BILLWALLIS STEEL INC$546.97$546.97
09/30/2015PAYMENTWALLIS STEEL INC CHECK NUM: 15461$-721.59$0.00
08/31/2015BILLWALLIS STEEL INC$721.59$721.59
10/09/2014PAYMENTWALLIS STEEL INC CHECK NUM: 14501$-917.67$0.00
09/04/2014BILLWALLIS STEEL INC$917.67$917.67
11/06/2013PAYMENTWALLIS STEEL, INC CHECK NUM: 13495$-1,019.97$0.00
10/08/2013BILLWALLIS STEEL INC$1,019.97$1,019.97
11/15/2012PAYMENTWALLIS STEEL INC CHECK NUM: 12550$-1,085.55$0.00
10/09/2012BILLWALLIS STEEL INC$1,085.55$1,085.55
12/23/2011PAYMENTWALLIS STEEL INC CHECK NUM: 11500$-1,190.60$0.00
12/14/2011BILLWALLIS STEEL INC$1,190.60$1,190.60
10/27/2010PAYMENTWALLIS STEEL INC CHECK BANK: 11-4288 NUM: 10327$-916.47$0.00
09/29/2010BILLWALLIS STEEL INC$916.47$916.47