Tax Account LY010489
Owners
JJ'S AUTOMOTIVE
78 RATTLER WAY #A
MOUND HOUSE, NV 89706-0000
Account Summary
| Account ID | LY010489 |
|---|---|
| Account Type | Personal Property |
| Location | 78 RATTLER WAY #A MOUND HOUSE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $153.14 |
| Total | $168.45 |
| Paid | $168.45 |
| 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 | $146.76 | $0.00 | $146.76 | $0.00 | $0.00 | 3.2098 | 8.7 |
| 2021/2022 PERSONAL PROPERTY TAXES | $83.53 | $0.00 | $83.53 | $0.00 | $0.00 | 3.2115 | 8.7 |
| 2020/2021 UNSECURED TAXES | $78.76 | $0.00 | $78.76 | $0.00 | $0.00 | 3.2094 | 8.7 |
| 2019/2020 UNSECURED TAXES | $94.08 | $9.41 | $103.49 | $0.00 | $0.00 | 3.2094 | 8.7 |
| 2018/2019 UNSECURED TAXES | $116.41 | $33.44 | $149.85 | $0.00 | $0.00 | 3.2094 | 8.7 |
| 2017/2018 UNSECURED TAXES | $139.45 | $13.95 | $153.40 | $0.00 | $0.00 | 3.2094 | 8.7 |
| 2016/2017 UNSECURED TAXES | $177.04 | $0.00 | $177.04 | $0.00 | $0.00 | 3.2094 | 8.7 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 11/03/2023 | PAYMENT | AUTOMOTIVE JJS PNP PNP - 145229182 | $-168.45 | $0.00 |
| 10/25/2023 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $15.31 | $168.45 |
| 09/07/2023 | BILL | JJ'S AUTOMOTIVE | $153.14 | $153.14 |
| 10/13/2022 | PAYMENT | JJ'S AUTOMOTIVE CHECK 1782 | $-146.76 | $0.00 |
| 09/06/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $146.76 |
| 09/06/2022 | BILL | JJ'S AUTOMOTIVE | $146.76 | $146.76 |
| 10/04/2021 | PAYMENT | JJ'S AUTOMOTIVE CHECK 1730 | $-83.53 | $0.00 |
| 08/30/2021 | BILL | JJ'S AUTOMOTIVE | $83.53 | $83.53 |
| 09/11/2020 | PAYMENT | JJ'S AUTOMOTIVE CHECK NUM: 1663 | $-78.76 | $0.00 |
| 08/28/2020 | BILL | JJ'S AUTOMOTIVE | $78.76 | $78.76 |
| 06/22/2020 | PAYMENT | JJ'S AUTOMOTIVE CHECK NUM: 1641 | $-103.49 | $0.00 |
| 10/21/2019 | INTEREST | Instlmnt2 Interest for 2019-20 | $9.41 | $103.49 |
| 08/21/2019 | BILL | JJ'S AUTOMOTIVE | $94.08 | $94.08 |
| 05/16/2019 | PAYMENT | JJ'S AUTOMOTIVE CHECK NUM: 1524 | $-149.85 | $0.00 |
| 05/02/2019 | AMENDMENT | ADD CERT MAIL/MILEAGE | $21.80 | $149.85 |
| 01/18/2019 | INTEREST | Instlmnt3 Interest for 2018-19 | $11.64 | $128.05 |
| 11/29/2018 | BILL | JJ'S AUTOMOTIVE | $116.41 | $116.41 |
| 03/06/2018 | PAYMENT | JJ'S AUTOMOTIVE CHECK NUM: 1346 | $-13.95 | $0.00 |
| 01/24/2018 | PAYMENT | JJ'S AUTOMOTIVE CHECK NUM: 1298 | $-139.45 | $13.95 |
| 01/16/2018 | INTEREST | Instlmnt3 Interest for 2017-18 | $13.95 | $153.40 |
| 11/30/2017 | BILL | JJ'S AUTOMOTIVE | $139.45 | $139.45 |
| 01/30/2017 | PAYMENT | JJ'S AUTOMOTIVE CHECK NUM: 1163 | $-177.04 | $0.00 |
| 12/19/2016 | BILL | JJ'S AUTOMOTIVE | $177.04 | $177.04 |