Tax Account LY009832

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Owners

FALCON DRILLING, INC.
1 CARRY WAY
CARSON CITY, NV 89706-0000

Account Summary

Account ID	LY009832
Account Type	Personal Property
Location	1 CARRY WAY MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

LY009832

Account Type

Personal Property

Location

1 CARRY WAY
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$3,146.79
Total	$3,461.47
Paid	$3,461.47
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.7 (Central Lyon Fire District)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$3,146.79

Total

$3,461.47

Paid

$3,461.47

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.7 (Central Lyon Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	10/02/2023	10/13/2023	Paid	$3,146.79	$314.68	$3,146.79	$3,461.47	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$3,830.46	$0.00	$3,830.46	$0.00	$0.00	3.2098	8.7
2021/2022 PERSONAL PROPERTY TAXES	$4,302.58	$0.00	$4,302.58	$0.00	$0.00	3.2115	8.7
2020/2021 UNSECURED TAXES	$4,958.46	$0.00	$4,958.46	$0.00	$0.00	3.2094	8.7
2019/2020 UNSECURED TAXES	$8,847.57	$0.00	$8,847.57	$0.00	$0.00	3.2094	8.7
2018/2019 UNSECURED TAXES	$10,085.48	$0.00	$10,085.48	$0.00	$0.00	3.2094	8.7
2017/2018 UNSECURED TAXES	$8,872.30	$0.00	$8,872.30	$0.00	$0.00	3.2094	8.7
2016/2017 UNSECURED TAXES	$7,520.90	$0.00	$7,520.90	$0.00	$0.00	3.2094	8.7

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/04/2024	PAYMENT	FALCON DRILLING, INC. CHECK 008748	$-292.18	$0.00
11/02/2023	PAYMENT	FALCON DRILLING, INC. CHECK 008610	$-3,169.29	$292.18
10/25/2023	PENALTY	PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$314.68	$3,461.47
09/07/2023	BILL	FALCON DRILLING, INC.	$3,146.79	$3,146.79
09/21/2022	PAYMENT	FALCON DRILLING, INC. CHECK 007984	$-3,830.46	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$3,830.46
09/06/2022	BILL	FALCON DRILLING, INC.	$3,830.46	$3,830.46
09/20/2021	PAYMENT	FALCON DRILLING, INC. CHECK 007145	$-4,302.58	$0.00
08/30/2021	BILL	FALCON DRILLING, INC.	$4,302.58	$4,302.58
09/18/2020	PAYMENT	FALCON DRILLING, INC. CHECK NUM: 6228	$-4,958.46	$0.00
08/28/2020	BILL	FALCON DRILLING, INC.	$4,958.46	$4,958.46
09/27/2019	PAYMENT	FALCON DRILLING, INC. CHECK NUM: 5773	$-8,847.57	$0.00
08/21/2019	BILL	FALCON DRILLING, INC.	$8,847.57	$8,847.57
10/01/2018	PAYMENT	FALCON DRILLING, INC. CHECK NUM: 5365	$-10,085.48	$0.00
08/22/2018	BILL	FALCON DRILLING, INC.	$10,085.48	$10,085.48
08/31/2017	PAYMENT	FALCON DRILLING, INC. CHECK NUM: 4138	$-8,872.30	$0.00
08/24/2017	BILL	FALCON DRILLING, INC.	$8,872.30	$8,872.30
02/24/2017	PAYMENT	FALCON DRILLING CHECK BANK: PNP INTERNET NUM: 30200659	$-1,880.22	$0.00
02/07/2017	AMENDMENT	Penalty applied in error	$-188.02	$1,880.22
02/06/2017	INTEREST	Instlmnt4 Interest for 2016-17	$188.02	$2,068.24
01/04/2017	PAYMENT	DONNA JACKSON CHECK BANK: PNP INTERNET NUM: 28957442	$-1,880.22	$1,880.22
09/20/2016	PAYMENT	FALCON DRILLING, INC. CHECK NUM: 3493	$-3,760.46	$3,760.44
08/22/2016	BILL	FALCON DRILLING, INC.	$7,520.90	$7,520.90
03/11/2016	PAYMENT	FALCON DRILLING, INC. CHECK NUM: 3202	$-2,325.98	$0.00
01/04/2016	PAYMENT	FALCON DRILLING, INC. CHECK NUM: 3140	$-2,325.98	$2,325.98
09/30/2015	PAYMENT	FALCON DRILLING, INC. CHECK NUM: 3057	$-4,651.97	$4,651.96
08/10/2015	BILL	FALCON DRILLING, INC.	$9,303.93	$9,303.93
10/09/2014	PAYMENT	FALCON DRILLING, INC. CHECK NUM: 2590	$-6,966.50	$0.00
09/04/2014	BILL	FALCON DRILLING, INC.	$6,966.50	$6,966.50
11/08/2013	PAYMENT	FALCON DRILLING, INC. CHECK NUM: 2216	$-7,955.07	$0.00
10/08/2013	BILL	FALCON DRILLING, INC.	$7,955.07	$7,955.07
11/14/2012	PAYMENT	FALCON DRILLING, INC. CHECK NUM: 1293	$-3,314.09	$0.00
10/09/2012	BILL	FALCON DRILLING, INC.	$3,314.09	$3,314.09