Tax Account LY009192
Owners
EL REYO LANDSCAPE, INC
178 GARNET CIR
MOUND HOUSE, NV 89706-0000
NOEL GARCIA- COO
Account Summary
| Account ID | LY009192 |
|---|---|
| Account Type | Personal Property |
| Location | 178 GARNET CIR MOUND HOUSE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $752.14 |
| Total | $752.14 |
| Paid | $752.14 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4442 |
| Tax District | 8.7 (Central Lyon Fire District) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 PERSONAL PROPERTY TAXES | $835.23 | $0.00 | $0.00 | $835.23 | $0.00 | $0.00 | 3.4475 | 8.7 |
| 2024/2025 PERSONAL PROPERTY TAXES | $929.76 | $92.98 | $0.00 | $1,022.74 | $0.00 | $0.00 | 3.4442 | 8.7 |
| 2023/2024 PERSONAL PROPERTY TAXES | $1,032.39 | $0.00 | $0.00 | $1,032.39 | $0.00 | $0.00 | 3.4428 | 8.7 |
| 2022/2023 PERSONAL PROPERTY TAXES | $1,193.31 | $0.00 | $0.00 | $1,193.31 | $0.00 | $0.00 | 3.2098 | 8.7 |
| 2021/2022 PERSONAL PROPERTY TAXES | $1,343.02 | $0.00 | $0.00 | $1,343.02 | $0.00 | $0.00 | 3.2115 | 8.7 |
| 2020/2021 UNSECURED TAXES | $759.18 | $0.00 | $0.00 | $759.18 | $0.00 | $0.00 | 3.2094 | 8.7 |
| 2019/2020 UNSECURED TAXES | $480.80 | $0.00 | $0.00 | $480.80 | $0.00 | $0.00 | 3.2094 | 8.7 |
| 2018/2019 UNSECURED TAXES | $496.75 | $0.00 | $0.00 | $496.75 | $0.00 | $0.00 | 3.2094 | 8.7 |
| 2017/2018 UNSECURED TAXES | $167.98 | $0.00 | $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 |
|---|---|---|---|---|
| 09/11/2026 | PAYMENT | NOEL GARCIA PNP 204420115 | $-752.14 | $0.00 |
| 09/02/2026 | BILL | EL REYO LANDSCAPE, INC | $752.14 | $752.14 |
| 09/16/2025 | PAYMENT | EL REYO LANDSCA EC WF - 025091603149828 | $-835.23 | $0.00 |
| 08/28/2025 | BILL | EL REYO LANDSCAPE, INC | $835.23 | $835.23 |
| 01/28/2025 | PAYMENT | EL REYO LANDSCAPE, INC CHECK 4310 | $-1,022.74 | $0.00 |
| 10/28/2024 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $92.98 | $1,022.74 |
| 09/17/2024 | BILL | EL REYO LANDSCAPE, INC | $929.76 | $929.76 |
| 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 |