Tax Account LY009542

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Owners

MASTER AUTO BODY
10101 HWY 50 EAST STE A
MOUND HOUSE, NV 89706-0000

TORRES, JOSE ERNESTO

Account Summary

Account ID	LY009542
Account Type	Personal Property
Location	10101 HWY 50 E MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

LY009542

Account Type

Personal Property

Location

10101 HWY 50 E
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$39.37
Total	$39.37
Paid	$39.37
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$39.37

Total

$39.37

Paid

$39.37

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	10/05/2026	10/16/2026	Paid	$39.37	$0.00	$0.00	$39.37	$39.37	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$39.54	$0.00	$0.00	$39.54	$0.00	$0.00	3.4475	8.7
2024/2025 PERSONAL PROPERTY TAXES	$39.02	$0.00	$0.00	$39.02	$0.00	$0.00	3.4442	8.7
2023/2024 PERSONAL PROPERTY TAXES	$40.49	$0.00	$0.00	$40.49	$0.00	$0.00	3.4428	8.7
2022/2023 PERSONAL PROPERTY TAXES	$36.44	$0.00	$0.00	$36.44	$0.00	$0.00	3.2098	8.7
2021/2022 PERSONAL PROPERTY TAXES	$38.22	$0.00	$0.00	$38.22	$0.00	$0.00	3.2115	8.7
2020/2021 UNSECURED TAXES	$40.47	$0.00	$0.00	$40.47	$0.00	$0.00	3.2094	8.7
2019/2020 UNSECURED TAXES	$41.54	$0.00	$0.00	$41.54	$0.00	$0.00	3.2094	8.7
2018/2019 UNSECURED TAXES	$64.69	$0.00	$0.00	$64.69	$0.00	$0.00	3.2094	8.7
2017/2018 UNSECURED TAXES	$89.29	$0.00	$0.00	$89.29	$0.00	$0.00	3.2094	8.7
2016/2017 UNSECURED TAXES	$104.13	$0.00	$0.00	$104.13	$0.00	$0.00	3.2094	8.7

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/16/2026	PAYMENT	MASTER AUTO BODY CHECK 121	$-39.37	$0.00
09/02/2026	BILL	MASTER AUTO BODY	$39.37	$39.37
09/09/2025	PAYMENT	MASTER AUTO BODY CHECK REM - 14975	$-39.54	$0.00
08/28/2025	BILL	MASTER AUTO BODY	$39.54	$39.54
10/02/2024	PAYMENT	MASTER AUTO BODY CHECK 14597	$-39.02	$0.00
09/17/2024	BILL	MASTER AUTO BODY	$39.02	$39.02
09/21/2023	PAYMENT	MASTER AUTO BODY CHECK 14059	$-40.49	$0.00
09/07/2023	BILL	MASTER AUTO BODY	$40.49	$40.49
08/13/2022	PAYMENT	MASTER AUTO BODY CHECK CK 13357	$-36.44	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.04	$36.44
07/14/2022	BILL	MASTER AUTO BODY	$36.48	$36.48
09/15/2021	PAYMENT	MASTER AUTO BODY CHECK 12898	$-38.22	$0.00
08/30/2021	BILL	MASTER AUTO BODY	$38.22	$38.22
09/15/2020	PAYMENT	MASTER AUTO BODY CHECK NUM: 12369	$-40.47	$0.00
08/28/2020	BILL	MASTER AUTO BODY	$40.47	$40.47
08/30/2019	PAYMENT	MASTER AUTO BODY CHECK NUM: 11870	$-41.54	$0.00
08/21/2019	BILL	MASTER AUTO BODY	$41.54	$41.54
09/05/2018	PAYMENT	MASTER AUTO BODY CHECK NUM: 11365	$-64.69	$0.00
08/22/2018	BILL	MASTER AUTO BODY	$64.69	$64.69
09/06/2017	PAYMENT	MASTER AUTO BODY CHECK NUM: 10769	$-89.29	$0.00
08/24/2017	BILL	MASTER AUTO BODY	$89.29	$89.29
09/20/2016	PAYMENT	MASTER AUTO BODY CHECK NUM: 10090	$-104.13	$0.00
09/07/2016	BILL	MASTER AUTO BODY	$104.13	$104.13
10/02/2015	PAYMENT	MASTER AUTO BODY CHECK NUM: 9380	$-126.61	$0.00
08/31/2015	BILL	MASTER AUTO BODY	$126.61	$126.61
09/18/2014	PAYMENT	MASTER AUTO BODY CHECK NUM: 8737	$-149.72	$0.00
09/04/2014	BILL	MASTER AUTO BODY	$149.72	$149.72
10/16/2013	PAYMENT	MASTER AUTO BODY CHECK NUM: 8095	$-169.63	$0.00
10/08/2013	BILL	MASTER AUTO BODY	$169.63	$169.63
11/05/2012	PAYMENT	MASTER AUTO BODY CHECK NUM: 7337	$-179.79	$0.00
10/09/2012	BILL	MASTER AUTO BODY	$179.79	$179.79
01/11/2012	PAYMENT	MASTER AUTO BODY CHECK NUM: 6739	$-199.52	$0.00
12/14/2011	BILL	MASTER AUTO BODY	$199.52	$199.52