Tax Account LY011058
Owners
POKRAJAC CORPORATION
49 INDUSTRIAL PKWY
MOUND HOUSE, NV 89706
POKRAJAC, CORINA
Account Summary
| Account ID | LY011058 |
|---|---|
| Account Type | Personal Property |
| Location | 49 INDUSTRIAL PKWY MOUND HOUSE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $1,645.02 |
| Total | $1,645.02 |
| Paid | $1,645.02 |
| 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 | $1,590.44 | $0.00 | $1,590.44 | $0.00 | $0.00 | 3.4428 | 8.7 |
| 2022/2023 PERSONAL PROPERTY TAXES | $1,262.57 | $126.26 | $1,388.83 | $0.00 | $0.00 | 3.2098 | 8.7 |
| 2021/2022 PERSONAL PROPERTY TAXES | $1,263.24 | $0.00 | $1,263.24 | $0.00 | $0.00 | 3.2115 | 8.7 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/16/2024 | PAYMENT | CORPORATION POKRAJAC PNP PNP - 167714447 | $-1,645.02 | $0.00 |
| 11/25/2024 | BILL | POKRAJAC CORPORATION | $1,645.02 | $1,645.02 |
| 02/28/2024 | PAYMENT | JENNIFER POKRAJAC PNP PNP - 151878051 | $-1,590.44 | $0.00 |
| 02/13/2024 | BILL | POKRAJAC CORPORATION | $1,590.44 | $1,590.44 |
| 06/15/2023 | PAYMENT | CORPORATION POKRAJAC PNP PNP - 137314780 | $-126.26 | $0.00 |
| 03/20/2023 | PAYMENT | POKRAJAC CORPORATION CHECK 4436 | $-1,262.57 | $126.26 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $126.26 | $1,388.83 |
| 01/20/2023 | BILL | POKRAJAC CORPORATION | $1,262.57 | $1,262.57 |
| 01/03/2022 | PAYMENT | POKRAJAC CORPORATION PNP PNP - 106111240 | $-1,263.24 | $0.00 |
| 11/19/2021 | BILL | POLRAJAC CORPORATION | $1,263.24 | $1,263.24 |