Tax Account LY009502
Owners
JUSTICE CONCRETE
57 TUCKER LN
YERINGTON, NV 89447-0000
JUSTICE, WAYLON J
JUSTICE, CHRISTINA D
Account Summary
| Account ID | LY009502 |
|---|---|
| Account Type | Personal Property |
| Location | 323 SECOND AVE MASON |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $241.70 |
| Total | $265.87 |
| Paid | $265.87 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6444 |
| Tax District | 2.0 (Mason Valley Fire Protection) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $389.66 | $38.97 | $428.63 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $304.56 | $30.46 | $335.02 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $239.07 | $0.00 | $239.07 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2020/2021 UNSECURED TAXES | $130.91 | $13.09 | $144.00 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2019/2020 UNSECURED TAXES | $69.64 | $0.00 | $69.64 | $0.00 | $0.00 | 3.6444 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/29/2025 | PAYMENT | JUSTICE CONCRETE CHECK 1205 | $-265.87 | $0.00 |
| 01/17/2025 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $24.17 | $265.87 |
| 11/25/2024 | BILL | JUSTICE CONCRETE | $241.70 | $241.70 |
| 04/03/2024 | PAYMENT | JUSTICE CONCRETE CHECK 1120 | $-428.63 | $0.00 |
| 03/15/2024 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $38.97 | $428.63 |
| 02/13/2024 | BILL | JUSTICE CONCRETE | $389.66 | $389.66 |
| 02/23/2023 | PAYMENT | JUSTICE, CHRISTINA CHECK 1043 | $-335.02 | $0.00 |
| 01/18/2023 | PENALTY | PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $30.46 | $335.02 |
| 11/18/2022 | BILL | JUSTICE CONCRETE | $304.56 | $304.56 |
| 02/02/2022 | PAYMENT | JUSTICE CONCRETE CHECK 966 | $-239.07 | $0.00 |
| 11/19/2021 | BILL | JUSTICE CONCRETE | $239.07 | $239.07 |
| 03/24/2021 | PAYMENT | JUSTICE CONCRETE CHECK 870 | $-144.00 | $0.00 |
| 02/03/2021 | PENALTY | CORRECTED PENALTY | $7.85 | $144.00 |
| 01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES | $5.24 | $136.15 |
| 11/20/2020 | BILL | JUSTICE CONCRETE | $130.91 | $130.91 |
| 09/20/2019 | PAYMENT | JUSTICE CONCRETE CHECK NUM: 670 | $-69.64 | $0.00 |
| 08/21/2019 | BILL | JUSTICE CONCRETE | $69.64 | $69.64 |
| 11/06/2013 | PAYMENT | JUSTICE CONCRETE CHECK NUM: 11429 | $-63.96 | $0.00 |
| 10/08/2013 | BILL | JUSTICE CONCRETE | $63.96 | $63.96 |
| 10/25/2012 | PAYMENT | JUSTICE CONCRETE CHECK NUM: 11347 | $-84.39 | $0.00 |
| 10/09/2012 | BILL | JUSTICE CONCRETE | $84.39 | $84.39 |
| 11/01/2011 | PAYMENT | JUSTICE CONCRETE CHECK NUM: 11105 | $-69.81 | $0.00 |
| 10/04/2011 | BILL | JUSTICE CONCRETE | $69.81 | $69.81 |
| 10/20/2010 | PAYMENT | JUSTICE CONCRETE CHECK BANK: 94-8013 NUM: 1059 | $-82.26 | $0.00 |
| 09/29/2010 | BILL | JUSTICE CONCRETE | $82.26 | $82.26 |