Tax Account LY011347
Owners
RENO AIR SYSTEMS INC
24 MOONLIGHT RD UNIT A
MOUND HOUSE, NV 89706
KAREN MCFADDEN
Account Summary
| Account ID | LY011347 |
|---|---|
| Account Type | Personal Property |
| Location | 24 MOONLIGHT RD MOUND HOUSE |
| Balance | $13.74 |
| Currently Due | $13.74 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $13.74 |
| Total | $13.74 |
| Paid | $0.00 |
| Balance | $13.74 |
| Due | $13.74 |
| 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 | $15.41 | $0.00 | $0.00 | $15.41 | $0.00 | $0.00 | 3.4475 | 8.7 |
| 2024/2025 PERSONAL PROPERTY TAXES | $17.50 | $0.00 | $0.00 | $17.50 | $0.00 | $0.00 | 3.4442 | 8.7 |
| 2023/2024 PERSONAL PROPERTY TAXES | $19.18 | $0.00 | $0.00 | $19.18 | $0.00 | $0.00 | 3.4428 | 8.7 |
| 2022/2023 PERSONAL PROPERTY TAXES | $68.88 | $6.89 | $0.00 | $75.77 | $0.00 | $0.00 | 3.2098 | 8.7 |
| 2021/2022 PERSONAL PROPERTY TAXES | $18.88 | $0.00 | $0.00 | $18.88 | $0.00 | $0.00 | 3.2115 | 8.7 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/02/2026 | BILL | RENO AIR SYSTEMS INC | $13.74 | $13.74 |
| 09/29/2025 | PAYMENT | KAREN MCFADDEN PNP WF - 183124080 | $-15.41 | $0.00 |
| 08/28/2025 | BILL | RENO AIR SYSTEMS INC | $15.41 | $15.41 |
| 10/14/2024 | PAYMENT | AIR SYSTEMS INC RENO PNP PNP - 164134246 | $-17.50 | $0.00 |
| 09/17/2024 | BILL | RENO AIR SYSTEMS INC | $17.50 | $17.50 |
| 10/05/2023 | PAYMENT | RENO AIR SYSTEMS INC CHECK 0061206586 | $-19.18 | $0.00 |
| 09/07/2023 | BILL | RENO AIR SYSTEMS INC | $19.18 | $19.18 |
| 02/14/2023 | PAYMENT | AIR SYSTEMS INC RENO PNP PNP - 129487919 | $-75.77 | $0.00 |
| 01/18/2023 | PENALTY | PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $6.89 | $75.77 |
| 11/18/2022 | BILL | RENO AIR SYSTEMS INC | $68.88 | $68.88 |
| 01/05/2022 | PAYMENT | RENO AIR SYSTEMS INC CHECK 0040378551 | $-18.88 | $0.00 |
| 11/19/2021 | BILL | RENO AIR SYSTEMS INC | $18.88 | $18.88 |