Tax Account LY010588
Owners
BRAND X INC
16 STATE ROUTE 341
MOUND HOUSE, NV 89706
Account Summary
| Account ID | LY010588 |
|---|---|
| Account Type | Personal Property |
| Location | 16 HWY 341 MOUND HOUSE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $14.32 |
| Total | $14.32 |
| Paid | $14.32 |
| 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 | $17.91 | $0.00 | $17.91 | $0.00 | $0.00 | 3.2098 | 8.7 |
| 2021/2022 PERSONAL PROPERTY TAXES | $10.79 | $0.00 | $10.79 | $0.00 | $0.00 | 3.2115 | 8.7 |
| 2020/2021 UNSECURED TAXES | $11.71 | $0.00 | $11.71 | $0.00 | $0.00 | 3.2094 | 8.7 |
| 2019/2020 UNSECURED TAXES | $12.32 | $0.00 | $12.32 | $0.00 | $0.00 | 3.2094 | 8.7 |
| 2018/2019 UNSECURED TAXES | $13.91 | $0.00 | $13.91 | $0.00 | $0.00 | 3.2094 | 8.7 |
| 2017/2018 UNSECURED TAXES | $18.38 | $0.00 | $18.38 | $0.00 | $0.00 | 3.2094 | 8.7 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/29/2024 | PAYMENT | BRAND X INC CHECK 3061 | $-14.32 | $0.00 |
| 02/13/2024 | BILL | BRAND X INC | $14.32 | $14.32 |
| 12/08/2022 | PAYMENT | BRAND X INC CHECK 2767 | $-17.91 | $0.00 |
| 11/18/2022 | BILL | BRAND X INC | $17.91 | $17.91 |
| 01/19/2022 | PAYMENT | BRAND X INC CHECK 2526 | $-10.79 | $0.00 |
| 11/19/2021 | BILL | BRAND X INC | $10.79 | $10.79 |
| 12/17/2020 | PAYMENT | BRAND X INC CHECK NUM: 2124 | $-11.71 | $0.00 |
| 11/20/2020 | BILL | BRAND X INC | $11.71 | $11.71 |
| 09/05/2019 | PAYMENT | BRAND X INC CHECK NUM: 1633 | $-12.32 | $0.00 |
| 08/21/2019 | BILL | BRAND X INC | $12.32 | $12.32 |
| 08/31/2018 | PAYMENT | BRAND X INC CHECK NUM: 1198 | $-13.91 | $0.00 |
| 08/22/2018 | BILL | BRAND X INC | $13.91 | $13.91 |
| 08/29/2017 | PAYMENT | BRAND X INC CHECK NUM: 1037 | $-18.38 | $0.00 |
| 08/24/2017 | BILL | BRAND X INC | $18.38 | $18.38 |