Tax Account LY010238

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Owners

PRO METALS RECYCLING
P O BOX 22451
CARSON CITY, NV 89721-0000

GREEN, WALTER

Account Summary

Account ID	LY010238
Account Type	Personal Property
Location	28 HEPPNER DR MOUND HOUSE
Balance	$136.25
Currently Due	$136.25

Account ID

LY010238

Account Type

Personal Property

Location

28 HEPPNER DR
MOUND HOUSE

Balance

$136.25

Currently Due

$136.25

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$136.25
Total	$136.25
Paid	$0.00
Balance	$136.25
Due	$136.25
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$136.25

Total

$136.25

Paid

$0.00

Balance

$136.25

Due

$136.25

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	10/05/2026	10/16/2026	Due	$136.25	$0.00	$0.00	$136.25	$0.00	$136.25

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$166.82	$0.00	$0.00	$166.82	$0.00	$0.00	3.4475	8.7
2024/2025 PERSONAL PROPERTY TAXES	$195.56	$0.00	$0.00	$195.56	$0.00	$0.00	3.4442	8.7
2023/2024 PERSONAL PROPERTY TAXES	$217.86	$21.79	$0.00	$239.65	$0.00	$0.00	3.4428	8.7
2022/2023 PERSONAL PROPERTY TAXES	$206.72	$0.00	$0.00	$206.72	$0.00	$0.00	3.2098	8.7
2021/2022 PERSONAL PROPERTY TAXES	$234.99	$0.00	$0.00	$234.99	$0.00	$0.00	3.2115	8.7
2020/2021 UNSECURED TAXES	$259.45	$0.00	$0.00	$259.45	$0.00	$0.00	3.2094	8.7
2019/2020 UNSECURED TAXES	$291.39	$0.00	$0.00	$291.39	$0.00	$0.00	3.2094	8.7
2018/2019 UNSECURED TAXES	$326.35	$0.00	$0.00	$326.35	$0.00	$0.00	3.2094	8.7
2017/2018 UNSECURED TAXES	$374.79	$0.00	$0.00	$374.79	$0.00	$0.00	3.2094	8.7
2016/2017 UNSECURED TAXES	$414.28	$0.00	$0.00	$414.28	$0.00	$0.00	3.2094	8.7

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/02/2026	BILL	PRO METALS RECYCLING	$136.25	$136.25
09/15/2025	PAYMENT	PRO METALS RECYCLING CHECK REM - 13731	$-166.82	$0.00
08/28/2025	BILL	PRO METALS RECYCLING	$166.82	$166.82
10/17/2024	PAYMENT	PRO METALS RECYCLING CHECK 13390	$-195.56	$0.00
09/17/2024	BILL	PRO METALS RECYCLING	$195.56	$195.56
03/11/2024	PAYMENT	PRO METALS RECYCLING LLC CHECK 13065	$-21.79	$0.00
11/13/2023	PAYMENT	PRO METALS RECYCLING CHECK 12927	$-217.86	$21.79
10/25/2023	PENALTY	PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$21.79	$239.65
09/07/2023	BILL	PRO METALS RECYCLING	$217.86	$217.86
08/10/2022	PAYMENT	PRO METALS RECYCLING CHECK 2351	$-206.72	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.13	$206.72
07/14/2022	BILL	PRO METALS RECYCLING	$206.85	$206.85
09/20/2021	PAYMENT	PRO METALS RECYCLING CHECK 2039	$-234.99	$0.00
08/30/2021	BILL	PRO METALS RECYCLING	$234.99	$234.99
09/18/2020	PAYMENT	PRO METALS RECYCLING CHECK NUM: 1606	$-259.45	$0.00
08/28/2020	BILL	PRO METALS RECYCLING	$259.45	$259.45
09/13/2019	PAYMENT	PRO METALS RECYCLING CHECK NUM: 1076	$-291.39	$0.00
08/21/2019	BILL	PRO METALS RECYCLING	$291.39	$291.39
09/05/2018	PAYMENT	PRO METALS RECYCLING CHECK NUM: 2914	$-326.35	$0.00
08/22/2018	BILL	PRO METALS RECYCLING	$326.35	$326.35
09/20/2017	PAYMENT	PRO METALS RECYCLING CHECK NUM: 1554	$-374.79	$0.00
08/24/2017	BILL	PRO METALS RECYCLING	$374.79	$374.79
12/30/2016	PAYMENT	PRO METALS RECYCLING CHECK NUM: 2506	$-414.28	$0.00
12/19/2016	BILL	PRO METALS RECYCLING	$414.28	$414.28
12/18/2015	PAYMENT	PRO METALS RECYCLING CHECK NUM: 1874	$-478.36	$0.00
12/07/2015	BILL	PRO METALS RECYCLING	$478.36	$478.36
02/20/2015	PAYMENT	PRO METALS RECYCLING CHECK NUM: 1349	$-598.83	$0.00
10/17/2014	INTEREST	Instlmnt1 Interest for 2014-15	$54.44	$598.83
09/04/2014	BILL	PRO METALS RECYCLING	$544.39	$544.39