Tax Account LY010225
Owners
FOUR POINT ENGINEERING
PO BOX 137
WELLINGTON, NV 89444
Account Summary
| Account ID | LY010225 |
|---|---|
| Account Type | Personal Property |
| Location | 333 SMITH GAGE ROAD WELLINGTON |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $0.00 |
| Total | $0.00 |
| Paid | $0.00 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.5096 |
| Tax District | 4.0 (Smith Valley Fire Protection) |
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.5096 | 4.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.5130 | 4.0 |
| 2020/2021 UNSECURED TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 4.0 | |
| 2019/2020 UNSECURED TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 4.0 | |
| 2018/2019 UNSECURED TAXES | $125.20 | $0.00 | $125.20 | $0.00 | $0.00 | 3.4927 | 4.0 |
| 2017/2018 UNSECURED TAXES | $177.15 | $0.00 | $177.15 | $0.00 | $0.00 | 3.4927 | 4.0 |
| 2016/2017 UNSECURED TAXES | $216.98 | $0.00 | $216.98 | $0.00 | $0.00 | 3.4927 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/07/2023 | BILL | FOUR POINT ENGINEERING | $0.00 | $0.00 |
| 08/29/2023 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 09/06/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $0.00 |
| 09/06/2022 | BILL | FOUR POINT ENGINEERING | $0.00 | $0.00 |
| 09/01/2022 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/30/2021 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/30/2021 | BILL | FOUR POINT ENGINEERING | $0.00 | $0.00 |
| 08/28/2020 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/21/2019 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 09/06/2018 | PAYMENT | FOUR POINT ENGINEERING CHECK NUM: 1307 | $-125.20 | $0.00 |
| 08/22/2018 | BILL | FOUR POINT ENGINEERING | $125.20 | $125.20 |
| 09/07/2017 | PAYMENT | FOUR POINT ENGINEERING CHECK NUM: 2232 | $-177.15 | $0.00 |
| 08/24/2017 | BILL | FOUR POINT ENGINEERING | $177.15 | $177.15 |
| 09/20/2016 | PAYMENT | FOUR POINT ENGINEERING CHECK NUM: 1758 | $-216.98 | $0.00 |
| 09/07/2016 | BILL | FOUR POINT ENGINEERING | $216.98 | $216.98 |
| 09/11/2015 | PAYMENT | FOUR POINT ENGINEERING CHECK NUM: 1357 | $-268.39 | $0.00 |
| 08/31/2015 | BILL | FOUR POINT ENGINEERING | $268.39 | $268.39 |
| 12/16/2014 | PAYMENT | FOUR POINT ENGINEERING CHECK NUM: 1150 | $-302.14 | $0.00 |
| 12/04/2014 | BILL | FOUR POINT ENGINEERING | $302.14 | $302.14 |