Tax Account LY010040

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Owners

GT MOBILE AUTO REPAIR
1437 ROLLING HILLS DR
CARSON CITY, NV 89706-0000

TARANTISO, GENE M

Account Summary

Account ID	LY010040
Account Type	Personal Property
Location	86 A LINEHAN DR STREET MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

LY010040

Account Type

Personal Property

Location

86 A LINEHAN DR STREET
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$300.47
Total	$300.47
Paid	$300.47
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

$300.47

Total

$300.47

Paid

$300.47

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	$300.47	$0.00	$300.47	$300.47	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$311.64	$0.00	$311.64	$0.00	$0.00	3.4428	8.7
2022/2023 PERSONAL PROPERTY TAXES	$175.90	$0.00	$175.90	$0.00	$0.00	3.2098	8.7
2021/2022 PERSONAL PROPERTY TAXES	$155.44	$0.00	$155.44	$0.00	$0.00	3.2115	8.7
2020/2021 UNSECURED TAXES	$116.85	$0.00	$116.85	$0.00	$0.00	3.2094	8.7
2019/2020 UNSECURED TAXES	$115.38	$0.00	$115.38	$0.00	$0.00	3.2094	8.7
2018/2019 UNSECURED TAXES	$124.77	$0.00	$124.77	$0.00	$0.00	3.2094	8.7
2017/2018 UNSECURED TAXES	$136.16	$0.00	$136.16	$0.00	$0.00	3.2094	8.7
2016/2017 UNSECURED TAXES	$74.18	$0.00	$74.18	$0.00	$0.00	3.2094	8.7

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/11/2024	PAYMENT	GT AUTO SIERRA NEV HYBRID CHECK 3533	$-300.47	$0.00
09/17/2024	BILL	GT MOBILE AUTO REPAIR	$300.47	$300.47
12/22/2023	PAYMENT	GTM AUTO SIERRA NEV HYBRID CHECK 3532	$-311.64	$0.00
12/05/2023	BILL	GT MOBILE AUTO REPAIR	$311.64	$311.64
10/13/2022	PAYMENT	GT MOBILE AUTO REPAIR CHECK 3443	$-175.90	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$175.90
09/06/2022	BILL	GT MOBILE AUTO REPAIR	$175.90	$175.90
10/07/2021	PAYMENT	GT MOBILE AUTO REPAIR CHECK 3382	$-155.44	$0.00
08/30/2021	BILL	GT MOBILE AUTO REPAIR	$155.44	$155.44
01/05/2021	PAYMENT	GTM AUTO SIERRA NEV HYBRID CHECK 3269	$-116.85	$0.00
11/20/2020	BILL	GT MOBILE AUTO REPAIR	$116.85	$116.85
12/31/2019	PAYMENT	GTM AUTO SIERRA NEV HYBRID CHECK NUM: 3202	$-115.38	$0.00
11/25/2019	BILL	GT MOBILE AUTO REPAIR	$115.38	$115.38
01/10/2019	PAYMENT	GT MOBILE AUTO REPAIR CHECK NUM: 3127	$-124.77	$0.00
11/29/2018	BILL	GT MOBILE AUTO REPAIR	$124.77	$124.77
12/29/2017	PAYMENT	GT MOBILE AUTO REPAIR CHECK NUM: 3025	$-136.16	$0.00
11/30/2017	BILL	GT MOBILE AUTO REPAIR	$136.16	$136.16
01/10/2017	PAYMENT	GT MOBILE AUTO REPAIR CHECK NUM: 2086	$-74.18	$0.00
12/19/2016	BILL	GT MOBILE AUTO REPAIR	$74.18	$74.18
10/13/2015	PAYMENT	GT MOBILE AUTO REPAIR CHECK NUM: 2018	$-57.24	$0.00
08/31/2015	BILL	GT MOBILE AUTO REPAIR	$57.24	$57.24
11/04/2014	PAYMENT	GT MOBILE AUTO REPAIR CHECK NUM: 2172	$-76.59	$0.00
10/17/2014	INTEREST	Instlmnt1 Interest for 2014-15	$6.96	$76.59
09/04/2014	BILL	GT MOBILE AUTO REPAIR	$69.63	$69.63
11/15/2013	PAYMENT	GT MOBILE AUTO REPAIR CHECK NUM: 2188	$-57.64	$0.00
10/08/2013	BILL	GT MOBILE AUTO REPAIR	$57.64	$57.64