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 | HEPPNER DR 13 |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $41.21 |
| Total | $41.21 |
| Paid | $41.21 |
| 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 | $36.07 | $0.00 | $36.07 | $0.00 | $0.00 | 3.2098 | 8.7 |
| 2021/2022 PERSONAL PROPERTY TAXES | $37.61 | $3.76 | $41.37 | $0.00 | $0.00 | 3.2115 | 8.7 |
| 2020/2021 UNSECURED TAXES | $39.12 | $3.91 | $43.03 | $0.00 | $0.00 | 3.2094 | 8.7 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 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 |