Tax Account LY009339
Owners
BURDICK EXCAVATING CO.
P O BOX 22330
CARSON CITY, NV 89721-000
Account Summary
| Account ID | LY009339 |
|---|---|
| Account Type | Personal Property |
| Location | 5 BROWN DR MOUND HOUSE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $1,321.13 |
| Total | $1,321.13 |
| Paid | $1,321.13 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.3992 |
| Tax District | 9.1 (Central Lyon Non Vector Dist) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $1,742.80 | $0.00 | $1,742.80 | $0.00 | $0.00 | 3.3978 | 9.1 |
| 2021/2022 PERSONAL PROPERTY TAXES | $1,807.53 | $0.00 | $1,807.53 | $0.00 | $0.00 | 3.1665 | 9.1 |
| 2020/2021 UNSECURED TAXES | $2,068.41 | $0.00 | $2,068.41 | $0.00 | $0.00 | 3.1644 | 9.1 |
| 2019/2020 UNSECURED TAXES | $3,953.38 | $0.00 | $3,953.38 | $0.00 | $0.00 | 3.1644 | 9.1 |
| 2018/2019 UNSECURED TAXES | $1,964.80 | $0.00 | $1,964.80 | $0.00 | $0.00 | 3.1644 | 9.1 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/14/2024 | PAYMENT | CREEK ENTERPRISES BOULDER PNP PNP - 164112154 | $-1,321.13 | $0.00 |
| 09/17/2024 | BILL | BURDICK EXCAVATING CO. | $1,321.13 | $1,321.13 |
| 12/29/2023 | PAYMENT | BURDICK EXCAVATING PNP PNP - 148535761 | $-1,742.80 | $0.00 |
| 12/05/2023 | BILL | BURDICK EXCAVATING CO. | $1,742.80 | $1,742.80 |
| 10/12/2021 | PAYMENT | . BURDICK EXCAVATING C PNP PNP - 101683727 | $-1,807.53 | $0.00 |
| 08/30/2021 | BILL | BURDICK EXCAVATING CO. | $1,807.53 | $1,807.53 |
| 10/13/2020 | PAYMENT | EXCAVATING BURDICK CHECK BANK: PNP INTERNET NUM: 82570189 | $-2,068.41 | $0.00 |
| 08/28/2020 | BILL | BURDICK EXCAVATING CO. | $2,068.41 | $2,068.41 |
| 10/10/2019 | PAYMENT | EXCAVATING BURDICK CHECK BANK: PNP INTERNET NUM: 65220099 | $-3,953.38 | $0.00 |
| 08/21/2019 | BILL | BURDICK EXCAVATING CO. | $3,953.38 | $3,953.38 |
| 10/03/2018 | PAYMENT | EXCAVATING BURDICK CHECK BANK: PNP INTERNET NUM: 49246371 | $-1,964.80 | $0.00 |
| 08/22/2018 | BILL | BURDICK EXCAVATING CO. | $1,964.80 | $1,964.80 |