Tax Account LY010223
Owners
EARNEST MANUFACTURING
1818 RADCLIFF DR
CARSON CITY, NV 89703-0000
Account Summary
| Account ID | LY010223 |
|---|---|
| Account Type | Personal Property |
| Location | 19 CARRY WAY UNIT A MOUND HOUSE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $322.25 |
| Total | $322.25 |
| Paid | $322.25 |
| 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 | $322.70 | $0.00 | $322.70 | $0.00 | $0.00 | 3.2098 | 8.7 |
| 2021/2022 PERSONAL PROPERTY TAXES | $391.90 | $0.00 | $391.90 | $0.00 | $0.00 | 3.2115 | 8.7 |
| 2020/2021 UNSECURED TAXES | $489.02 | $0.00 | $489.02 | $0.00 | $0.00 | 3.2094 | 8.7 |
| 2019/2020 UNSECURED TAXES | $518.36 | $0.00 | $518.36 | $0.00 | $0.00 | 3.2094 | 8.7 |
| 2018/2019 UNSECURED TAXES | $673.68 | $0.00 | $673.68 | $0.00 | $0.00 | 3.2094 | 8.7 |
| 2017/2018 UNSECURED TAXES | $278.81 | $0.00 | $278.81 | $0.00 | $0.00 | 3.2094 | 8.7 |
| 2016/2017 UNSECURED TAXES | $315.79 | $0.00 | $315.79 | $0.00 | $0.00 | 3.2094 | 8.7 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/06/2023 | PAYMENT | EARNEST MANUFACTURING CHECK 5886 | $-322.25 | $0.00 |
| 09/07/2023 | BILL | EARNEST MANUFACTURING | $322.25 | $322.25 |
| 10/03/2022 | PAYMENT | EARNEST MANUFACTURING CHECK 5805 | $-322.70 | $0.00 |
| 09/06/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $322.70 |
| 09/06/2022 | BILL | EARNEST MANUFACTURING | $322.70 | $322.70 |
| 09/20/2021 | PAYMENT | EARNEST MFG CHECK 5682 | $-391.90 | $0.00 |
| 08/30/2021 | BILL | EARNEST MANUFACTURING | $391.90 | $391.90 |
| 09/28/2020 | PAYMENT | EARNEST MFG CHECK NUM: 5546 | $-489.02 | $0.00 |
| 08/28/2020 | BILL | EARNEST MANUFACTURING | $489.02 | $489.02 |
| 09/10/2019 | PAYMENT | EARNEST MANUFACTURING CHECK NUM: 5410 | $-518.36 | $0.00 |
| 08/21/2019 | BILL | EARNEST MANUFACTURING | $518.36 | $518.36 |
| 10/03/2018 | PAYMENT | EARNEST MANUFACTURING CHECK NUM: 5296 | $-673.68 | $0.00 |
| 08/23/2018 | AMENDMENT | create bill | $673.68 | $673.68 |
| 09/19/2017 | PAYMENT | EARNEST MANUFACTURING CHECK NUM: 5175 | $-278.81 | $0.00 |
| 08/24/2017 | BILL | EARNEST MANUFACTURING | $278.81 | $278.81 |
| 10/10/2016 | PAYMENT | EARNEST MANUFACTURING CHECK NUM: 5060 | $-315.79 | $0.00 |
| 09/07/2016 | BILL | EARNEST MANUFACTURING | $315.79 | $315.79 |
| 10/05/2015 | PAYMENT | EARNEST MANUFACTURING CHECK NUM: 4977 | $-370.70 | $0.00 |
| 08/31/2015 | BILL | EARNEST MANUFACTURING | $370.70 | $370.70 |
| 10/02/2014 | PAYMENT | EARNEST MFG CHECK NUM: 4896 | $-433.17 | $0.00 |
| 09/04/2014 | BILL | EARNEST MANUFACTURING | $433.17 | $433.17 |