Tax Account LY009117
Owners
STAINED GLASS DREAMS
6 CARRY WAY BLDG 2-A
MOUND HOUSE, NV 89706-0000
MCADOO, KATHLEEN A
Account Summary
Account ID | LY009117 |
---|---|
Account Type | Personal Property |
Location | 6 CARRY WAY BLDG 2-B MOUND HOUSE |
Balance | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 PERSONAL PROPERTY TAXES |
---|---|
Original | $0.00 |
Total | $0.00 |
Paid | $0.00 |
Balance | $0.00 |
Due | $0.00 |
Ad Valorem Tax Rate | 3.4442 |
Tax District | 8.7 (Central Lyon Fire District) |
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2023/2024 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.4428 | 8.7 |
2022/2023 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $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 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
11/25/2024 | BILL | STAINED GLASS DREAMS | $0.00 | $0.00 |
11/21/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
09/07/2023 | BILL | STAINED GLASS DREAMS | $0.00 | $0.00 |
08/29/2023 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
11/18/2022 | BILL | STAINED GLASS DREAMS | $0.00 | $0.00 |
11/18/2022 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
11/19/2021 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
11/19/2021 | BILL | STAINED GLASS DREAMS | $0.00 | $0.00 |
11/20/2020 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
11/25/2019 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
11/29/2018 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
12/07/2015 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
09/22/2014 | PAYMENT | STAINED GLASS DREAMS CHECK NUM: 1513 | $-15.33 | $0.00 |
09/04/2014 | BILL | STAINED GLASS DREAMS | $15.33 | $15.33 |
01/15/2014 | PAYMENT | STAINED GLASS DREAMS CHECK NUM: 1481 | $-16.57 | $0.00 |
12/11/2013 | BILL | STAINED GLASS DREAMS | $16.57 | $16.57 |
01/17/2013 | PAYMENT | STAINED GLASS DREAMS CHECK NUM: 289 | $-17.42 | $0.00 |
12/12/2012 | BILL | STAINED GLASS DREAMS | $17.42 | $17.42 |
03/29/2012 | PAYMENT | STAINED GLASS DREAMS CHECK NUM: 1448 | $-20.53 | $0.00 |
01/24/2012 | INTEREST | Instlmnt3 Interest for 2011-12 | $1.87 | $20.53 |
12/14/2011 | BILL | STAINED GLASS DREAMS | $18.66 | $18.66 |
12/09/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
12/08/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |