Tax Account LY011185
Owners
EXPERT CABINETS LLC
PO BOX 21890
CARSON CITY, NV 89721
CORDES, GREG
Account Summary
| Account ID | LY011185 |
|---|---|
| Account Type | Personal Property |
| Location | 13 HEPPNER DR MOUND HOUSE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $38.54 |
| Total | $38.54 |
| Paid | $38.54 |
| 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 | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 PERSONAL PROPERTY TAXES | $39.89 | $0.00 | $0.00 | $39.89 | $0.00 | $0.00 | 3.4475 | 8.7 |
| 2024/2025 PERSONAL PROPERTY TAXES | $40.78 | $0.00 | $0.00 | $40.78 | $0.00 | $0.00 | 3.4442 | 8.7 |
| 2023/2024 PERSONAL PROPERTY TAXES | $41.21 | $0.00 | $0.00 | $41.21 | $0.00 | $0.00 | 3.4428 | 8.7 |
| 2022/2023 PERSONAL PROPERTY TAXES | $36.07 | $0.00 | $0.00 | $36.07 | $0.00 | $0.00 | 3.2098 | 8.7 |
| 2021/2022 PERSONAL PROPERTY TAXES | $37.61 | $3.76 | $0.00 | $41.37 | $0.00 | $0.00 | 3.2115 | 8.7 |
| 2020/2021 UNSECURED TAXES | $39.12 | $3.91 | $0.00 | $43.03 | $0.00 | $0.00 | 3.2094 | 8.7 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/18/2026 | PAYMENT | EXPERT CABINETS LLC CHECK 80284 | $-38.54 | $0.00 |
| 09/02/2026 | BILL | EXPERT CABINETS LLC | $38.54 | $38.54 |
| 10/16/2025 | PAYMENT | EXPERT CABINETS LLC CHECK REM - 80021 | $-39.89 | $0.00 |
| 08/28/2025 | BILL | EXPERT CABINETS LLC | $39.89 | $39.89 |
| 10/11/2024 | PAYMENT | EXPERT CABINETS LLC CHECK 31395 | $-40.78 | $0.00 |
| 09/17/2024 | BILL | EXPERT CABINETS LLC | $40.78 | $40.78 |
| 10/04/2023 | PAYMENT | EXPERT CABINETS LLC CHECK 30362 | $-41.21 | $0.00 |
| 09/07/2023 | BILL | EXPERT CABINETS LLC | $41.21 | $41.21 |
| 08/15/2022 | PAYMENT | EXPERT CABINETS LLC CHECK 50805 | $-36.07 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.02 | $36.07 |
| 07/14/2022 | BILL | EXPERT CABINETS LLC | $36.09 | $36.09 |
| 03/01/2022 | PAYMENT | EXPERT CABINETS LLC CHECK 50574 | $-43.72 | $0.00 |
| 10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES | $3.76 | $43.72 |
| 08/30/2021 | BILL | EXPERT CABINETS LLC | $37.61 | $39.96 |
| 02/03/2021 | PENALTY | CORRECTED PENALTY | $2.35 | $2.35 |
| 01/21/2021 | PAYMENT | EXPERT CABINETS LLC CHECK 50672 | $-40.68 | $0.00 |
| 01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES | $1.56 | $40.68 |
| 11/20/2020 | BILL | EXPERT CABINETS LLC | $39.12 | $39.12 |