Tax Account LY010740
Owners
V & T ROCK, INC
P O BOX 1460
DAYTON, NV 89403-0000
COONS, DANIEL & KELLY
Account Summary
| Account ID | LY010740 |
|---|---|
| Account Type | Personal Property |
| Location | 95 INDUSTRIAL PKWY CARSON CITY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $3,432.32 |
| Total | $3,432.32 |
| Paid | $3,432.32 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4442 |
| Tax District | 8.7 (Central Lyon Fire District) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $2,755.17 | $0.00 | $2,755.17 | $0.00 | $0.00 | 3.4428 | 8.7 |
| 2022/2023 PERSONAL PROPERTY TAXES | $3,541.34 | $354.13 | $3,895.47 | $0.00 | $0.00 | 3.2098 | 8.7 |
| 2021/2022 PERSONAL PROPERTY TAXES | $2,972.15 | $0.00 | $2,972.15 | $0.00 | $0.00 | 3.2115 | 8.7 |
| 2020/2021 UNSECURED TAXES | $3,371.96 | $0.00 | $3,371.96 | $0.00 | $0.00 | 3.2094 | 8.7 |
| 2019/2020 UNSECURED TAXES | $3,772.06 | $377.21 | $4,149.27 | $0.00 | $0.00 | 3.2094 | 8.7 |
| 2018/2019 UNSECURED TAXES | $1,927.71 | $0.00 | $1,927.71 | $0.00 | $0.00 | 3.2094 | 8.7 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/15/2024 | PAYMENT | V & T ROCK, INC CHECK 001414 | $-3,432.32 | $0.00 |
| 09/17/2024 | BILL | V & T ROCK, INC | $3,432.32 | $3,432.32 |
| 12/27/2023 | PAYMENT | V & T ROCK, INC CHECK 001254 | $-3,109.30 | $0.00 |
| 12/05/2023 | BILL | V & T ROCK, INC | $2,755.17 | $3,109.30 |
| 01/19/2023 | PAYMENT | V & T ROCK, INC CHECK 001093 | $-3,541.34 | $354.13 |
| 01/18/2023 | PENALTY | PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $354.13 | $3,895.47 |
| 11/18/2022 | BILL | V & T ROCK, INC | $3,541.34 | $3,541.34 |
| 10/14/2021 | PAYMENT | COONS CONSTRUCTION CHECK 001181 | $-2,972.15 | $0.00 |
| 08/30/2021 | BILL | V & T ROCK, INC | $2,972.15 | $2,972.15 |
| 12/18/2020 | PAYMENT | V & T ROCK, INC CHECK NUM: 1837 | $-3,371.96 | $0.00 |
| 11/20/2020 | BILL | V & T ROCK, INC | $3,371.96 | $3,371.96 |
| 03/23/2020 | PAYMENT | V & T ROCK, INC CHECK NUM: 1744 | $-4,149.27 | $0.00 |
| 01/21/2020 | INTEREST | Instlmnt3 Interest for 2019-20 | $377.21 | $4,149.27 |
| 11/25/2019 | BILL | V & T ROCK, INC | $3,772.06 | $3,772.06 |
| 01/14/2019 | PAYMENT | V & T ROCK, INC CHECK NUM: 1476 | $-1,927.71 | $0.00 |
| 11/29/2018 | BILL | V & T ROCK, INC | $1,927.71 | $1,927.71 |