Tax Account LY010404
Owners
JASON AMOS TREE SERVICE
10 MARTIN ST
MOUNDHOUSE, NV 89706
AMOS, JASON D
Account Summary
| Account ID | LY010404 |
|---|---|
| Account Type | Personal Property |
| Location | 10 MARTIN ST MOUND HOUSE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $11.71 |
| Total | $12.88 |
| Paid | $12.88 |
| 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.2098 | 8.7 |
| 2021/2022 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.2115 | 8.7 |
| 2020/2021 UNSECURED TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8.7 | |
| 2019/2020 UNSECURED TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8.7 | |
| 2018/2019 UNSECURED TAXES | $12.91 | $1.29 | $14.20 | $0.00 | $0.00 | 3.2094 | 8.7 |
| 2017/2018 UNSECURED TAXES | $15.53 | $0.00 | $15.53 | $0.00 | $0.00 | 3.2094 | 8.7 |
| 2016/2017 UNSECURED TAXES | $13.81 | $0.00 | $13.81 | $0.00 | $0.00 | 3.2094 | 8.7 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/11/2024 | PAYMENT | JASON AMOS PNP PNP - 154244137 | $-12.88 | $0.00 |
| 03/15/2024 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $1.17 | $12.88 |
| 02/13/2024 | BILL | JASON AMOS TREE SERVICE | $11.71 | $11.71 |
| 11/18/2022 | BILL | JASON AMOS TREE SERVICE | $0.00 | $0.00 |
| 11/18/2022 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 11/19/2021 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 11/19/2021 | BILL | JASON AMOS TREE SERVICE | $0.00 | $0.00 |
| 11/20/2020 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 11/25/2019 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 02/25/2019 | PAYMENT | JASON AMOS CORK: D BANK: PNP INTERNET NUM: 54986355 | $-14.20 | $0.00 |
| 01/18/2019 | INTEREST | Instlmnt3 Interest for 2018-19 | $1.29 | $14.20 |
| 11/29/2018 | BILL | JASON AMOS TREE SERVICE | $12.91 | $12.91 |
| 01/08/2018 | PAYMENT | AMOS JASON CORK: D BANK: PNP INTERNET NUM: 39276079 | $-15.53 | $0.00 |
| 11/30/2017 | BILL | JASON AMOS TREE SERVICE | $15.53 | $15.53 |
| 01/06/2017 | PAYMENT | JASON AMOS TREE SERVICE CHECK NUM: 1007 | $-13.81 | $0.00 |
| 12/19/2016 | BILL | JASON AMOS TREE SERVICE | $13.81 | $13.81 |
| 03/03/2016 | PAYMENT | JASON AMOS TREE SERVICE CHECK NUM: 1002 | $-20.52 | $0.00 |
| 01/15/2016 | INTEREST | Instlmnt3 Interest for 2015-16 | $1.87 | $20.52 |
| 12/07/2015 | AMENDMENT | didn't print bill in error | $18.65 | $18.65 |