Tax Account LY010698
Owners
HEALTHY LIFE SUPPLY LLC
53 LAXALT DR
MOUND HOUSE, NV 89706-0000
Account Summary
| Account ID | LY010698 |
|---|---|
| Account Type | Personal Property |
| Location | 53 LAXALT DR MOUND HOUSE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $184.36 |
| Total | $184.36 |
| Paid | $184.36 |
| 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 | $180.31 | $0.00 | $180.31 | $0.00 | $0.00 | 3.2098 | 8.7 |
| 2021/2022 PERSONAL PROPERTY TAXES | $230.55 | $0.00 | $230.55 | $0.00 | $0.00 | 3.2115 | 8.7 |
| 2020/2021 UNSECURED TAXES | $344.53 | $0.00 | $344.53 | $0.00 | $0.00 | 3.2094 | 8.7 |
| 2019/2020 UNSECURED TAXES | $393.52 | $0.00 | $393.52 | $0.00 | $0.00 | 3.2094 | 8.7 |
| 2018/2019 UNSECURED TAXES | $296.29 | $0.00 | $296.29 | $0.00 | $0.00 | 3.2094 | 8.7 |
| 2017/2018 UNSECURED TAXES | $112.37 | $0.00 | $112.37 | $0.00 | $0.00 | 3.2094 | 8.7 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/02/2023 | PAYMENT | TIMOTHY WALKER PNP PNP - 143344494 | $-184.36 | $0.00 |
| 09/07/2023 | BILL | HEALTHY LIFE SUPPLY LLC | $184.36 | $184.36 |
| 09/27/2022 | PAYMENT | TIMOTHY WALKER PNP PNP - 121565723 | $-180.31 | $0.00 |
| 09/06/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $180.31 |
| 09/06/2022 | BILL | HEALTHY LIFE SUPPLY LLC | $180.31 | $180.31 |
| 12/09/2021 | PAYMENT | TIMOTHY WALKER PNP PNP - 104875733 | $-230.55 | $0.00 |
| 11/19/2021 | BILL | HEALTHY LIFE SUPPLY LLC | $230.55 | $230.55 |
| 09/22/2020 | PAYMENT | HEALTHY LIFE SUPPLY LLC CHECK NUM: 1185 | $-344.53 | $0.00 |
| 08/28/2020 | BILL | HEALTHY LIFE SUPPLY LLC | $344.53 | $344.53 |
| 09/10/2019 | PAYMENT | HEALTHY LIFE SUPPLY LLC CHECK NUM: 1129 | $-393.52 | $0.00 |
| 08/21/2019 | BILL | HEALTHY LIFE SUPPLY LLC | $393.52 | $393.52 |
| 09/06/2018 | PAYMENT | HEALTHY LIFE SUPPLY LLC CHECK NUM: 1101 | $-296.29 | $0.00 |
| 08/22/2018 | BILL | HEALTHY LIFE SUPPLY LLC | $296.29 | $296.29 |
| 09/08/2017 | PAYMENT | HEALTHY LIFE SUPPLY LLC CHECK NUM: 1011 | $-112.37 | $0.00 |
| 08/24/2017 | BILL | HEALTHY LIFE SUPPLY LLC | $112.37 | $112.37 |