Tax Account LY009580

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Owners

SUTTER EQUIPMENT CO INC
25 COWEE DRIVE
MOUND HOUSE, NV 89706-0000

Account Summary

Account ID	LY009580
Account Type	Personal Property
Location	25 COWEE DRIVE MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

LY009580

Account Type

Personal Property

Location

25 COWEE DRIVE
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$196.97
Total	$196.97
Paid	$196.97
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$196.97

Total

$196.97

Paid

$196.97

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	Total	Paid	Total Due
1	10/15/2024	10/26/2024	Paid	$196.97	$0.00	$196.97	$196.97	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$254.77	$0.00	$254.77	$0.00	$0.00	3.4428	8.7
2022/2023 PERSONAL PROPERTY TAXES	$263.62	$0.00	$263.62	$0.00	$0.00	3.2098	8.7
2021/2022 PERSONAL PROPERTY TAXES	$327.49	$31.02	$358.51	$0.00	$0.00	3.1665	9.1
2020/2021 UNSECURED TAXES	$356.75	$0.00	$356.75	$0.00	$0.00	3.1644	9.1
2019/2020 UNSECURED TAXES	$382.37	$0.00	$382.37	$0.00	$0.00	3.1644	9.1
2018/2019 UNSECURED TAXES	$432.59	$0.00	$432.59	$0.00	$0.00	3.1644	9.1
2017/2018 UNSECURED TAXES	$492.78	$0.00	$492.78	$0.00	$0.00	3.1644	9.1
2016/2017 UNSECURED TAXES	$343.49	$0.00	$343.49	$0.00	$0.00	3.1644	9.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2021-2022	S45	Seizure Postage & Mileage Fee*	17.33	17.33	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/16/2024	PAYMENT	SUTTER EQUIPMENT CO INC CHECK 5338	$-196.97	$0.00
09/17/2024	BILL	SUTTER EQUIPMENT CO INC	$196.97	$196.97
10/12/2023	PAYMENT	EQUIPMENT CO INC SUTTER PNP PNP - 143946385	$-254.77	$0.00
09/07/2023	BILL	SUTTER EQUIPMENT CO INC	$254.77	$254.77
10/14/2022	PAYMENT	SUTTER EQUIPMENT CO INC CHECK 4542	$-280.95	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$280.95
09/06/2022	BILL	SUTTER EQUIPMENT CO INC	$263.62	$280.95
05/16/2022	PAYMENT	SUTTER EQUIPMENT CO INC CHECK 4382	$-341.18	$17.33
05/11/2022	AMENDMENT	S45 SEIZURE POSTAGE & MILEAGE FEE*	$17.33	$358.51
02/09/2022	PENALTY	PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$31.02	$341.18
11/19/2021	BILL	SUTTER EQUIPMENT CO INC	$310.16	$310.16
10/06/2020	PAYMENT	DEBORAH DIPINO CORK: D BANK: PNP INTERNET NUM: 82217806	$-356.75	$0.00
08/28/2020	BILL	SUTTER EQUIPMENT CO INC	$356.75	$356.75
10/09/2019	PAYMENT	EQUIPMENT SUTTER CORK: D BANK: PNP INTERNET NUM: 65155056	$-382.37	$0.00
08/21/2019	BILL	SUTTER EQUIPMENT CO INC	$382.37	$382.37
10/02/2018	PAYMENT	DEBORAH DIPINO CORK: D BANK: PNP INTERNET NUM: 49168618	$-432.59	$0.00
08/22/2018	BILL	SUTTER EQUIPMENT CO INC	$432.59	$432.59
09/27/2017	PAYMENT	SUTTER EQUIPMENT CO INC CHECK NUM: 55435	$-492.78	$0.00
08/24/2017	BILL	SUTTER EQUIPMENT CO INC	$492.78	$492.78
10/10/2016	PAYMENT	SUTTER EQUIPMENT CO INC CHECK NUM: 54485	$-343.49	$0.00
09/07/2016	BILL	SUTTER EQUIPMENT CO INC	$343.49	$343.49
10/08/2015	PAYMENT	SUTTER EQUIPMENT CO INC CHECK NUM: 53548	$-397.11	$0.00
08/31/2015	BILL	SUTTER EQUIPMENT CO INC	$397.11	$397.11
10/10/2014	PAYMENT	SUTTER EQUIPMENT CO INC CHECK NUM: 52524	$-455.56	$0.00
09/04/2014	BILL	SUTTER EQUIPMENT CO INC	$455.56	$455.56
01/09/2014	PAYMENT	SUTTER EQUIPMENT CO INC CHECK NUM: 51746	$-409.02	$0.00
12/11/2013	BILL	SUTTER EQUIPMENT CO INC	$409.02	$409.02