Tax Account LY009429
Owners
OLCESE CONSTRUCTION
125 INDUSTIAL PKWY
CARSON CITY, NV 89706-0000
OLCESE, TILLIO
Account Summary
| Account ID | LY009429 |
|---|---|
| Account Type | Personal Property |
| Location | 125 INDUSTRIAL PARKWAY MOUND HOUSE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $1,914.11 |
| Total | $1,914.11 |
| Paid | $1,914.11 |
| 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 | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $2,442.22 | $0.00 | $2,442.22 | $0.00 | $0.00 | 3.4428 | 8.7 |
| 2022/2023 PERSONAL PROPERTY TAXES | $2,323.97 | $0.00 | $2,323.97 | $0.00 | $0.00 | 3.2098 | 8.7 |
| 2021/2022 PERSONAL PROPERTY TAXES | $3,167.21 | $0.00 | $3,167.21 | $0.00 | $0.00 | 3.2115 | 8.7 |
| 2020/2021 UNSECURED TAXES | $3,191.78 | $0.00 | $3,191.78 | $0.00 | $0.00 | 3.2094 | 8.7 |
| 2019/2020 UNSECURED TAXES | $3,573.51 | $0.00 | $3,573.51 | $0.00 | $0.00 | 3.2094 | 8.7 |
| 2018/2019 UNSECURED TAXES | $4,077.02 | $0.00 | $4,077.02 | $0.00 | $0.00 | 3.2094 | 8.7 |
| 2017/2018 UNSECURED TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8.7 | |
| 2016/2017 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 |
|---|---|---|---|---|
| 10/02/2024 | PAYMENT | OLCESE WASTE SERVICES CHECK 22331 | $-1,914.11 | $0.00 |
| 09/17/2024 | BILL | OLCESE CONSTRUCTION | $1,914.11 | $1,914.11 |
| 09/27/2023 | PAYMENT | OLCESE WASTE SERVICES CHECK 21651 | $-2,442.22 | $0.00 |
| 09/07/2023 | BILL | OLCESE CONSTRUCTION | $2,442.22 | $2,442.22 |
| 08/17/2022 | PAYMENT | OLCESE CONSTRUCTION CHECK 20746 | $-2,323.97 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-1.21 | $2,323.97 |
| 07/14/2022 | BILL | OLCESE CONSTRUCTION | $2,325.18 | $2,325.18 |
| 12/16/2021 | PAYMENT | OLCESE CONSTRUCTION CHECK 20370 | $-3,167.21 | $0.00 |
| 11/19/2021 | BILL | OLCESE CONSTRUCTION | $3,167.21 | $3,167.21 |
| 12/31/2020 | PAYMENT | OLCESE CONSTRUCTION CHECK 15896 | $-3,191.78 | $0.00 |
| 11/20/2020 | BILL | OLCESE CONSTRUCTION | $3,191.78 | $3,191.78 |
| 09/26/2019 | PAYMENT | OLCESE CONSTRUCTION CHECK NUM: 15204 | $-3,573.51 | $0.00 |
| 08/21/2019 | BILL | OLCESE CONSTRUCTION | $3,573.51 | $3,573.51 |
| 01/09/2019 | PAYMENT | OLCESE CONSTRUCTION CHECK NUM: 14784 | $-4,077.02 | $0.00 |
| 11/29/2018 | BILL | OLCESE CONSTRUCTION | $4,077.02 | $4,077.02 |
| 11/30/2017 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/19/2016 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/31/2015 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/04/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 09/29/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |