Tax Account LY009133

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Owners

KIRKNESS SALES & LEASING LLC
114 DENIO DRIVE
DAYTON, NV 89403-0000

DONALD KIRKNESS

Account Summary

Account ID	LY009133
Account Type	Personal Property
Location	58 LAXALT DR MOUND HOUSE
Balance	$119.24
Currently Due	$119.24

Account ID

LY009133

Account Type

Personal Property

Location

58 LAXALT DR
MOUND HOUSE

Balance

$119.24

Currently Due

$119.24

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$119.24
Total	$119.24
Paid	$0.00
Balance	$119.24
Due	$119.24
Ad Valorem Tax Rate	3.3992
Tax District	9.1 (Central Lyon Non Vector Dist)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$119.24

Total

$119.24

Paid

$0.00

Balance

$119.24

Due

$119.24

Ad Valorem Tax Rate

3.3992

Tax District

9.1 (Central Lyon Non Vector Dist)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	01/06/2025	01/17/2025	Past due	$119.24	$0.00	$119.24	$0.00	$119.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$79.81	$0.00	$79.81	$0.00	$0.00	3.3978	9.1
2022/2023 PERSONAL PROPERTY TAXES	$36.96	$0.00	$36.96	$0.00	$0.00	3.1648	9.1
2021/2022 PERSONAL PROPERTY TAXES	$190.59	$0.00	$190.59	$0.00	$0.00	3.1665	9.1
2020/2021 UNSECURED TAXES	$229.42	$0.00	$229.42	$0.00	$0.00	3.1644	9.1
2019/2020 UNSECURED TAXES	$69.07	$0.00	$69.07	$0.00	$0.00	3.1644	9.1
2018/2019 UNSECURED TAXES	$78.16	$7.82	$85.98	$0.00	$0.00	3.1644	9.1
2017/2018 UNSECURED TAXES	$88.88	$0.00	$88.88	$0.00	$0.00	3.1644	9.1
2016/2017 UNSECURED TAXES	$97.53	$0.00	$97.53	$0.00	$0.00	3.1644	9.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/25/2024	BILL	KIRKNESS SALES & LEASING LLC	$119.24	$119.24
02/22/2024	PAYMENT	KIRKNESS, DON CHECK 1895	$-79.81	$0.00
02/13/2024	BILL	KIRKNESS SALES & LEASING LLC	$79.81	$79.81
12/13/2022	PAYMENT	KIRKNESS SALES & LEASING LLC CHECK 1669	$-36.96	$0.00
11/18/2022	BILL	KIRKNESS SALES & LEASING LLC	$36.96	$36.96
12/02/2021	PAYMENT	KIRKNESS SALES & LEASING LLC CHECK 1609	$-190.59	$0.00
11/19/2021	BILL	KIRKNESS SALES & LEASING LLC	$190.59	$190.59
10/12/2020	PAYMENT	KIRKNESS SALES & LEASING LLC CHECK NUM: 1522	$-229.42	$0.00
08/28/2020	BILL	KIRKNESS SALES & LEASING LLC	$229.42	$229.42
09/19/2019	PAYMENT	KIRKNESS SALES & LEASING LLC CHECK NUM: 1422	$-69.07	$0.00
08/21/2019	BILL	KIRKNESS SALES & LEASING LLC	$69.07	$69.07
11/19/2018	PAYMENT	KIRKNESS SALES & LEASING LLC CASH NUM: 1329***	$-7.82	$0.00
10/25/2018	PAYMENT	KIRKNESS SALES & LEASING LLC CHECK NUM: 1321	$-78.16	$7.82
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$7.82	$85.98
08/23/2018	AMENDMENT	create bill	$78.16	$78.16
09/25/2017	PAYMENT	KIRKNESS SALES & LEASING LLC CHECK NUM: 1215	$-88.88	$0.00
08/24/2017	BILL	KIRKNESS SALES & LEASING LLC	$88.88	$88.88
09/20/2016	PAYMENT	KIRKNESS SALES & LEASING LLC CHECK NUM: 1139	$-97.53	$0.00
09/07/2016	BILL	KIRKNESS SALES & LEASING LLC	$97.53	$97.53
09/22/2015	PAYMENT	KIRKNESS SALES & LEASING LLC CHECK NUM: 1050	$-156.75	$0.00
08/31/2015	BILL	KIRKNESS SALES & LEASING LLC	$156.75	$156.75
11/18/2014	PAYMENT	KIRKNESS SALES & LEASING LLC CHECK NUM: 1104	$-145.24	$0.00
10/17/2014	INTEREST	Instlmnt1 Interest for 2014-15	$13.20	$145.24
09/04/2014	BILL	KIRKNESS SALES & LEASING LLC	$132.04	$132.04
10/17/2013	PAYMENT	KIRKNESS SALES & LEASING LLC CHECK NUM: 1005	$-134.34	$0.00
10/08/2013	BILL	KIRKNESS SALES & LEASING LLC	$134.34	$134.34
10/19/2012	PAYMENT	KIRKNESS SALES & LEASING LLC CHECK NUM: 1264	$-135.39	$0.00
10/09/2012	BILL	KIRKNESS SALES & LEASING LLC	$135.39	$135.39
10/21/2011	PAYMENT	KIRKNESS SALES & LEASING LLC CHECK NUM: 1193	$-203.31	$0.00
10/04/2011	BILL	KIRKNESS SALES & LEASING LLC	$203.31	$203.31
10/14/2010	PAYMENT	KIRKNESS SALES & LEASING LLC CHECK BANK: 94-7074 NUM: 1122	$-176.96	$0.00
09/29/2010	BILL	KIRKNESS SALES & LEASING LLC	$176.96	$176.96
10/16/2009	PAYMENT	KIRKNESS SALES & LEASING LLC CHECK BANK: 94-7074 NUM: 1083	$-142.56	$0.00
10/08/2009	BILL	KIRKNESS SALES & LEASING LLC	$142.56	$142.56