Tax Account LY010273
Owners
JKL SECURE FREIGHT
P O BOX 18950
RENO, NV 89511-0000
LR TRANSPORT, LLC
Account Summary
| Account ID | LY010273 |
|---|---|
| Account Type | Personal Property |
| Location | 17 COWEE DR MOUND HOUSE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $246.19 |
| Total | $246.19 |
| Paid | $246.19 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4428 |
| Tax District | 8.7 (Central Lyon Fire District) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $172.49 | $0.00 | $172.49 | $0.00 | $0.00 | 3.2098 | 8.7 |
| 2021/2022 PERSONAL PROPERTY TAXES | $188.35 | $0.00 | $188.35 | $0.00 | $0.00 | 3.2115 | 8.7 |
| 2020/2021 UNSECURED TAXES | $162.20 | $0.00 | $162.20 | $0.00 | $0.00 | 3.2094 | 8.7 |
| 2019/2020 UNSECURED TAXES | $178.83 | $0.00 | $178.83 | $0.00 | $0.00 | 3.2094 | 8.7 |
| 2018/2019 UNSECURED TAXES | $195.07 | $0.00 | $195.07 | $0.00 | $0.00 | 3.2094 | 8.7 |
| 2017/2018 UNSECURED TAXES | $206.27 | $0.00 | $206.27 | $0.00 | $0.00 | 3.2094 | 8.7 |
| 2016/2017 UNSECURED TAXES | $143.43 | $0.00 | $143.43 | $0.00 | $0.00 | 3.2094 | 8.7 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/14/2024 | PAYMENT | JOSEPH LESSARD EC WF - 024021423025035 | $-246.19 | $0.00 |
| 02/13/2024 | BILL | JKL SECURE FREIGHT | $246.19 | $246.19 |
| 12/06/2022 | PAYMENT | JOSEPH LESSARD EC WF - 022120223059057 | $-172.49 | $0.00 |
| 11/18/2022 | BILL | JKL SECURE FREIGHT | $172.49 | $172.49 |
| 01/05/2022 | PAYMENT | JOSEPH LESSARD EC WF - 021123123035725 | $-188.35 | $0.00 |
| 11/19/2021 | BILL | JKL SECURE FREIGHT | $188.35 | $188.35 |
| 09/08/2020 | PAYMENT | JOSEPH LESSARD CORK: D BANK: WF INTERNET NUM: 020090423054369 | $-162.20 | $0.00 |
| 08/28/2020 | BILL | JKL SECURE FREIGHT | $162.20 | $162.20 |
| 08/29/2019 | PAYMENT | JOSEPH LESSARD CORK: D BANK: WF INTERNET NUM: 019082823035927 | $-178.83 | $0.00 |
| 08/21/2019 | BILL | JKL SECURE FREIGHT | $178.83 | $178.83 |
| 08/30/2018 | PAYMENT | JKL SECURE FREIGHT CHECK NUM: 1196 | $-195.07 | $0.00 |
| 08/22/2018 | BILL | JKL SECURE FREIGHT | $195.07 | $195.07 |
| 08/29/2017 | PAYMENT | JKL SECURE FREIGHT CHECK NUM: 1096 | $-206.27 | $0.00 |
| 08/24/2017 | BILL | JKL SECURE FREIGHT | $206.27 | $206.27 |
| 09/14/2016 | PAYMENT | JKL SECURE FREIGHT CHECK NUM: 1047 | $-143.43 | $0.00 |
| 09/07/2016 | BILL | JKL SECURE FREIGHT | $143.43 | $143.43 |
| 09/21/2015 | PAYMENT | JKL SECURE FREIGHT CHECK NUM: 1016 | $-118.44 | $0.00 |
| 08/31/2015 | BILL | JKL SECURE FREIGHT | $118.44 | $118.44 |