Tax Account LY009192
Owners
EL REYO LANDSCAPE, INC
178 GARNET CIR
MOUND HOUSE, NV 89706-0000
Account Summary
| Account ID | LY009192 |
|---|---|
| Account Type | Personal Property |
| Location | GARNET CIR 178 |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $1,032.39 |
| Total | $1,032.39 |
| Paid | $1,032.39 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4428 |
| Tax District | 8.7 (Central Lyon Fire District) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $1,193.31 | $0.00 | $1,193.31 | $0.00 | $0.00 | 3.2098 | 8.7 |
| 2021/2022 PERSONAL PROPERTY TAXES | $1,343.02 | $0.00 | $1,343.02 | $0.00 | $0.00 | 3.2115 | 8.7 |
| 2020/2021 UNSECURED TAXES | $759.18 | $0.00 | $759.18 | $0.00 | $0.00 | 3.2094 | 8.7 |
| 2019/2020 UNSECURED TAXES | $480.80 | $0.00 | $480.80 | $0.00 | $0.00 | 3.2094 | 8.7 |
| 2018/2019 UNSECURED TAXES | $496.75 | $0.00 | $496.75 | $0.00 | $0.00 | 3.2094 | 8.7 |
| 2017/2018 UNSECURED TAXES | $167.98 | $0.00 | $167.98 | $0.00 | $0.00 | 3.2094 | 8.7 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/02/2023 | PAYMENT | EL REYO LANDSCAPE, INC CHECK 00000007038 | $-1,032.39 | $0.00 |
| 09/07/2023 | BILL | EL REYO LANDSCAPE, INC | $1,032.39 | $1,032.39 |
| 01/11/2023 | PAYMENT | EL REYO LANDSCAPE, INC CHECK 3539 | $-1,193.31 | $0.00 |
| 11/18/2022 | BILL | EL REYO LANDSCAPE, INC | $1,193.31 | $1,193.31 |
| 10/11/2021 | PAYMENT | EL REYO LANDSCAPE, INC CHECK 3282 | $-1,343.02 | $0.00 |
| 08/30/2021 | BILL | EL REYO LANDSCAPE, INC | $1,343.02 | $1,343.02 |
| 12/10/2020 | PAYMENT | EL REYO LANDSCAPE, INC CHECK NUM: 3166 | $-759.18 | $0.00 |
| 11/20/2020 | BILL | EL REYO LANDSCAPE, INC | $759.18 | $759.18 |
| 01/02/2020 | PAYMENT | EL REYO LANDSCAPE, INC CHECK NUM: 3080 | $-480.80 | $0.00 |
| 11/26/2019 | AMENDMENT | Consolidated acc. Comm amend | $-223.45 | $480.80 |
| 11/25/2019 | BILL | EL REYO LANDSCAPE, INC | $704.25 | $704.25 |
| 01/08/2019 | PAYMENT | EL REYO LANDSCAPE, INC CHECK NUM: 2937 | $-496.75 | $0.00 |
| 11/29/2018 | BILL | EL REYO LANDSCAPE, INC | $496.75 | $496.75 |
| 12/27/2017 | PAYMENT | EL REYO LANDSCAPE, INC CHECK NUM: 2687 | $-167.98 | $0.00 |
| 11/30/2017 | BILL | EL REYO LANDSCAPE, INC | $167.98 | $167.98 |