Cart

Tax Account LY010132

Owners

TK DISTRIBUTING, LLC
PO BOX 1415
GARDNERVILLE, NV 89410-0000

Account Summary

Account ID LY010132
Account Type Personal Property
Location 52 MILES RD UNIT A
MOUND HOUSE
Balance $0.00
Currently Due $0.00

Current Year

Description 2023/2024 PERSONAL PROPERTY TAXES
Original $70.75
Total $77.83
Paid $77.83
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.4428
Tax District 8.7 (Central Lyon Fire District)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
103/04/202403/15/2024Paid$70.75$7.08$70.75$77.83$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2022/2023 PERSONAL PROPERTY TAXES$56.17$0.00$56.17$0.00$0.003.20988.7
2021/2022 PERSONAL PROPERTY TAXES$25.24$0.00$25.24$0.00$0.003.21158.7
2020/2021 UNSECURED TAXES$40.55$2.36$42.91$0.00$0.003.20948.7
2019/2020 UNSECURED TAXES$0.00$0.00$0.00$0.00$0.008.7
2018/2019 UNSECURED TAXES$0.00$0.00$0.00$0.00$0.008.7
2017/2018 UNSECURED TAXES$0.00$0.00$0.00$0.00$0.008.7
2016/2017 UNSECURED TAXES$0.00$0.00$0.00$0.00$0.008.7

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2020-2021S45Seizure Postage & Mileage Fee*16.9616.96.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
03/22/2024PAYMENTDISTRIBUTING LLC TK PNP PNP - 153170883$-77.83$0.00
03/15/2024PENALTYPENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES$7.08$77.83
02/13/2024BILLTK DISTRIBUTING, LLC$70.75$70.75
12/19/2022PAYMENTTK DISTRIBUTING, LLC CHECK 3369$-56.17$0.00
11/18/2022BILLTK DISTRIBUTING, LLC$56.17$56.17
12/27/2021PAYMENTTK DISTRIBUTING, LLC CHECK CK. 3331$-25.24$0.00
11/19/2021BILLTK DISTRIBUTING, LLC$25.24$25.24
06/23/2021PAYMENTLLC TK DISTRIBUTING PNP PNP - 95978417$-42.91$0.00
06/02/2021AMENDMENTCERTIFIED MAIL AND MILEAGE$16.96$42.91
02/03/2021PENALTYCORRECTED PENALTY$1.42$25.95
01/15/2021PENALTYINSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES$0.94$24.53
11/20/2020BILLTK DISTRIBUTING, LLC$23.59$23.59
11/25/2019BILLBelow minimum amount to Bill$0.00$0.00
11/29/2018BILLBelow minimum amount to Bill$0.00$0.00
08/24/2017BILLBelow minimum amount to Bill$0.00$0.00
12/19/2016BILLBelow minimum amount to Bill$0.00$0.00
12/07/2015BILLBelow minimum amount to Bill$0.00$0.00
12/16/2014PAYMENTTK DISTRIBUTING, LLC CHECK NUM: 1139$-298.54$0.00
12/04/2014BILLTK DISTRIBUTING, LLC$298.54$298.54