Tax Account LY009801

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Owners

LAHONTAN PEAK TOWER LLC
4182 MAGNOLIA RD
FALLON, NV 89406-0000

GIEBITZ, RICH

Account Summary

Account ID	LY009801
Account Type	Personal Property
Location	SITE # 9047 24-18-25 NE NE
Balance	$0.00
Currently Due	$0.00

Account ID

LY009801

Account Type

Personal Property

Location

SITE # 9047 24-18-25 NE NE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$167.65
Total	$167.65
Paid	$167.65
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$167.65

Total

$167.65

Paid

$167.65

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	10/02/2023	10/13/2023	Paid	$167.65	$0.00	$167.65	$167.65	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$118.42	$0.00	$118.42	$0.00	$0.00	3.2548	8.2
2021/2022 PERSONAL PROPERTY TAXES	$109.71	$0.00	$109.71	$0.00	$0.00	3.2565	8.2
2020/2021 UNSECURED TAXES	$115.89	$0.00	$115.89	$0.00	$0.00	3.2544	8.2
2019/2020 UNSECURED TAXES	$110.79	$0.00	$110.79	$0.00	$0.00	3.2544	8.2
2018/2019 UNSECURED TAXES	$99.82	$0.00	$99.82	$0.00	$0.00	3.2544	8.2
2017/2018 UNSECURED TAXES	$95.79	$0.00	$95.79	$0.00	$0.00	3.2544	8.2
2016/2017 UNSECURED TAXES	$57.11	$0.00	$57.11	$0.00	$0.00	3.2544	8.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/19/2023	PAYMENT	LAHONTAN PEAK TOWER LLC CHECK 1377	$-167.65	$0.00
09/07/2023	BILL	LAHONTAN PEAK TOWER LLC	$167.65	$167.65
10/07/2022	PAYMENT	LAHONTAN PEAK TOWER LLC CHECK 1368	$-118.42	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$118.42
09/06/2022	BILL	LAHONTAN PEAK TOWER LLC	$118.42	$118.42
10/05/2021	PAYMENT	LAHONTAN PEAK TOWER LLC CHECK 1361	$-109.71	$0.00
08/30/2021	BILL	LAHONTAN PEAK TOWER LLC	$109.71	$109.71
12/08/2020	PAYMENT	LAHONTAN PEAK TOWER LLC CHECK NUM: 1351	$-115.89	$0.00
11/20/2020	BILL	LAHONTAN PEAK TOWER LLC	$115.89	$115.89
09/04/2019	PAYMENT	LAHONTAN PEAK TOWER LLC CHECK NUM: 1335	$-110.79	$0.00
08/21/2019	BILL	LAHONTAN PEAK TOWER LLC	$110.79	$110.79
09/11/2018	PAYMENT	LAHONTAN PEAK TOWER LLC CHECK NUM: 1323	$-99.82	$0.00
08/22/2018	BILL	LAHONTAN PEAK TOWER LLC	$99.82	$99.82
09/05/2017	PAYMENT	LAHONTAN PEAK TOWER LLC CHECK NUM: 1307	$-95.79	$0.00
08/24/2017	BILL	LAHONTAN PEAK TOWER LLC	$95.79	$95.79
09/21/2016	PAYMENT	LAHONTAN PEAK TOWER LLC CHECK NUM: 1294	$-57.11	$0.00
09/07/2016	BILL	LAHONTAN PEAK TOWER LLC	$57.11	$57.11
12/29/2015	PAYMENT	LAHONTAN PEAK TOWER LLC CHECK NUM: 1274	$-57.01	$0.00
12/07/2015	BILL	LAHONTAN PEAK TOWER LLC	$57.01	$57.01
12/09/2014	PAYMENT	LAHONTAN PEAK TOWER LLC CHECK NUM: 1256	$-55.24	$0.00
12/04/2014	BILL	LAHONTAN PEAK TOWER LLC	$55.24	$55.24
10/16/2013	PAYMENT	LAHONTAN PEAK TOWER LLC CHECK NUM: 1239	$-53.01	$0.00
10/08/2013	BILL	LAHONTAN PEAK TOWER LLC	$53.01	$53.01
10/16/2012	PAYMENT	LAHONTAN PEAK TOWER LLC CHECK NUM: 1229	$-65.24	$0.00
10/09/2012	BILL	LAHONTAN PEAK TOWER LLC	$65.24	$65.24
10/13/2011	PAYMENT	LAHONTAN PEAK TOWER LLC CHECK NUM: 1218	$-80.20	$0.00
10/04/2011	BILL	LAHONTAN PEAK TOWER LLC	$80.20	$80.20
10/08/2010	PAYMENT	LAHONTAN PEAK TOWER LLC CHECK BANK: 94-72 NUM: 1194	$-102.18	$0.00
09/29/2010	BILL	LAHONTAN PEAK TOWER LLC	$102.18	$102.18
10/16/2009	PAYMENT	LAHONTAN PEAK TOWER LLC CHECK BANK: 94-72 NUM: 1171	$-117.14	$0.00
10/08/2009	BILL	LAHONTAN PEAK TOWER LLC	$117.14	$117.14
11/05/2008	PAYMENT	LAHONTAN PEAK TOWER LLC CHECK BANK: 94-72 NUM: 1141	$-138.37	$0.00
10/27/2008	BILL	LAHONTAN PEAK TOWER LLC	$138.37	$138.37
11/06/2007	PAYMENT	LAHONTAN PEAK TOWER LLC CHECK BANK: 94-72 NUM: 1089	$-142.43	$0.00
10/22/2007	BILL	LAHONTAN PEAK TOWER LLC	$142.43	$142.43
10/05/2006	PAYMENT	LAHONTAN PEAK TOWER LLC CHECK BANK: 94-72 NUM: 1037	$-128.48	$0.00
09/27/2006	BILL	LAHONTAN PEAK TOWER LLC	$128.48	$128.48
09/21/2005	PAYMENT	PROFESSIONAL SOUND CHECK BANK: 94-72 NUM: 1113	$-78.83	$0.00
09/15/2005	BILL	PROFESSIONAL SOUND	$78.83	$78.83
11/30/2004	PAYMENT	PROFESSIONAL SOUND CHECK BANK: 94-72 NUM: 1091	$-95.49	$0.00
11/10/2004	BILL	PROFESSIONAL SOUND	$95.49	$95.49
10/07/2003	PAYMENT	ATCS RICHARD H GIEBITZ & JEANI CHECK BANK: 11-35 NUM: 2770	$-91.12	$0.00
09/25/2003	BILL	PROFESSIONAL SOUND	$91.12	$91.12
09/24/2002	PAYMENT	GIEBITZ, RICHARD H CHECK BANK: 11-35 NUM: 2532	$-108.85	$0.00
09/12/2002	BILL	PROFESSIONAL SOUND	$108.85	$108.85