Tax Account LY010195
Owners
B&B METAL FAB INC
70 N. Julius Lane
Carson City, NV 89706
Account Summary
| Account ID | LY010195 |
|---|---|
| Account Type | Personal Property |
| Location | 70 JULIUS LN N MOUND HOUSE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $3,259.51 |
| Total | $3,259.51 |
| Paid | $3,259.51 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4428 |
| Tax District | 8.7 (Central Lyon Fire District) |
Delinquent Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $3,100.49 | $0.00 | $3,100.49 | $0.00 | $0.00 | 3.2098 | 8.7 |
| 2021/2022 PERSONAL PROPERTY TAXES | $3,577.77 | $0.00 | $3,577.77 | $0.00 | $0.00 | 3.2115 | 8.7 |
| 2020/2021 UNSECURED TAXES | $3,948.62 | $0.00 | $3,948.62 | $0.00 | $0.00 | 3.2094 | 8.7 |
| 2019/2020 UNSECURED TAXES | $4,465.38 | $0.00 | $4,465.38 | $0.00 | $0.00 | 3.2094 | 8.7 |
| 2018/2019 UNSECURED TAXES | $4,985.64 | $0.00 | $4,985.64 | $0.00 | $0.00 | 3.2094 | 8.7 |
| 2017/2018 UNSECURED TAXES | $5,744.82 | $0.00 | $5,744.82 | $0.00 | $0.00 | 3.2094 | 8.7 |
| 2016/2017 UNSECURED TAXES | $6,473.86 | $0.00 | $6,473.86 | $0.00 | $0.00 | 3.2094 | 8.7 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/09/2024 | PAYMENT | B&B METAL FAB INC CHECK 1309 | $-3,259.51 | $0.00 |
| 12/05/2023 | BILL | B&B METAL FAB INC | $3,259.51 | $3,259.51 |
| 10/06/2022 | PAYMENT | B&B METAL FAB INC CHECK 1205 | $-3,100.49 | $0.00 |
| 09/06/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $3,100.49 |
| 09/06/2022 | BILL | B&B METAL FAB INC | $3,100.49 | $3,100.49 |
| 09/24/2021 | PAYMENT | B&B METAL FAB INC CHECK 0056696357 | $-3,577.77 | $0.00 |
| 08/30/2021 | BILL | B&B METAL FAB INC | $3,577.77 | $3,577.77 |
| 09/22/2020 | PAYMENT | B&B METAL FAB INC CHECK NUM: 0046617489 | $-3,948.62 | $0.00 |
| 08/28/2020 | BILL | B&B METAL FAB INC | $3,948.62 | $3,948.62 |
| 09/24/2019 | PAYMENT | B&B METAL FAB INC CHECK NUM: 0036987575 | $-4,465.38 | $0.00 |
| 08/21/2019 | BILL | B&B METAL FAB INC | $4,465.38 | $4,465.38 |
| 10/02/2018 | PAYMENT | B&B METAL FAB INC CHECK NUM: 0944 | $-4,985.64 | $0.00 |
| 08/22/2018 | BILL | B&B METAL FAB INC | $4,985.64 | $4,985.64 |
| 09/06/2017 | PAYMENT | B&B METAL FAB INC CHECK NUM: 870 | $-5,744.82 | $0.00 |
| 08/24/2017 | BILL | B&B METAL FAB INC | $5,744.82 | $5,744.82 |
| 10/06/2016 | PAYMENT | B&B METAL FAB INC CHECK NUM: 285 | $-6,473.86 | $0.00 |
| 09/07/2016 | BILL | B&B METAL FAB INC | $6,473.86 | $6,473.86 |
| 12/23/2015 | PAYMENT | B&B METAL FAB INC CHECK NUM: 0232 | $-7,382.95 | $0.00 |
| 12/07/2015 | BILL | B&B METAL FAB INC | $7,382.95 | $7,382.95 |
| 10/10/2014 | PAYMENT | B&B METAL FAB INC CHECK NUM: 136 | $-9,237.58 | $0.00 |
| 09/29/2014 | AMENDMENT | incorrectly reported | $-4,340.42 | $9,237.58 |
| 09/04/2014 | BILL | B&B METAL FAB INC | $13,578.00 | $13,578.00 |