Tax Account LY010113
Owners
TOY RANCH
10014 HWY 50 E
MOUND HOUSE, NV 89706-0000
Account Summary
| Account ID | LY010113 |
|---|---|
| Account Type | Personal Property |
| Location | 10014 HWY 50 E MOUND HOUSE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $80.05 |
| Total | $80.05 |
| Paid | $80.05 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4428 |
| Tax District | 8.7 (Central Lyon Fire District) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $74.03 | $0.00 | $74.03 | $0.00 | $0.00 | 3.2098 | 8.7 |
| 2021/2022 PERSONAL PROPERTY TAXES | $78.91 | $0.00 | $78.91 | $0.00 | $0.00 | 3.2115 | 8.7 |
| 2020/2021 UNSECURED TAXES | $69.16 | $0.00 | $69.16 | $0.00 | $0.00 | 3.2094 | 8.7 |
| 2019/2020 UNSECURED TAXES | $69.54 | $0.00 | $69.54 | $0.00 | $0.00 | 3.2094 | 8.7 |
| 2018/2019 UNSECURED TAXES | $68.89 | $0.00 | $68.89 | $0.00 | $0.00 | 3.2094 | 8.7 |
| 2017/2018 UNSECURED TAXES | $50.13 | $0.00 | $50.13 | $0.00 | $0.00 | 3.2094 | 8.7 |
| 2016/2017 UNSECURED TAXES | $41.07 | $0.00 | $41.07 | $0.00 | $0.00 | 3.2094 | 8.7 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/25/2023 | PAYMENT | AGEE-MARSHALL, ALLYSON CHECK 107 | $-80.05 | $0.00 |
| 09/07/2023 | BILL | TOY RANCH | $80.05 | $80.05 |
| 08/12/2022 | PAYMENT | AGEE-MARSHALL, ALLYSON CHECK CK. 2976 | $-74.03 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.04 | $74.03 |
| 07/14/2022 | BILL | TOY RANCH | $74.07 | $74.07 |
| 09/23/2021 | PAYMENT | AGEE-MARSHALL, ALLYSON CHECK 3122 | $-78.91 | $0.00 |
| 08/30/2021 | BILL | TOY RANCH | $78.91 | $78.91 |
| 10/12/2020 | PAYMENT | MARSHALL, ALLYSON AGEE- CHECK NUM: 3107 | $-69.16 | $0.00 |
| 08/28/2020 | BILL | TOY RANCH | $69.16 | $69.16 |
| 08/28/2019 | PAYMENT | ALLYSON AGEE-MARSHALL CHECK NUM: 3095 | $-69.54 | $0.00 |
| 08/21/2019 | BILL | TOY RANCH | $69.54 | $69.54 |
| 09/11/2018 | PAYMENT | AGEE-MARSHALL, ALLYSON CHECK NUM: 3082 | $-68.89 | $0.00 |
| 08/22/2018 | BILL | TOY RANCH | $68.89 | $68.89 |
| 08/30/2017 | PAYMENT | BOURRE, LEON F CHECK NUM: 3188 | $-50.13 | $0.00 |
| 08/24/2017 | BILL | TOY RANCH | $50.13 | $50.13 |
| 09/20/2016 | PAYMENT | BOURRE, LEON F CHECK NUM: 169 | $-41.07 | $0.00 |
| 09/07/2016 | BILL | TOY RANCH | $41.07 | $41.07 |
| 09/22/2015 | PAYMENT | LEON BOURRE CHECK NUM: 159 | $-39.43 | $0.00 |
| 08/31/2015 | BILL | TOY RANCH | $39.43 | $39.43 |