Tax Account LY011377
Owners
JONES PAINTING LLC
PO BOX 281
SILVER CITY, NV 89428
Account Summary
| Account ID | LY011377 |
|---|---|
| Account Type | Personal Property |
| Location | 49 HEPPNER DR MOUND HOUSE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $16.95 |
| Total | $16.95 |
| Paid | $16.95 |
| 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 | $23.75 | $0.00 | $0.00 | $23.75 | $0.00 | $0.00 | 3.4475 | 8.7 |
| 2024/2025 PERSONAL PROPERTY TAXES | $46.50 | $0.00 | $0.00 | $46.50 | $0.00 | $0.00 | 3.4442 | 8.7 |
| 2023/2024 PERSONAL PROPERTY TAXES | $67.38 | $6.74 | $0.00 | $74.12 | $0.00 | $0.00 | 3.4428 | 8.7 |
| 2022/2023 PERSONAL PROPERTY TAXES | $78.33 | $0.00 | $0.00 | $78.33 | $0.00 | $0.00 | 3.2098 | 8.7 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/16/2026 | PAYMENT | JONES PAINTING LLC CHECK 1882 | $-16.95 | $0.00 |
| 09/02/2026 | BILL | JONES PAINTING LLC | $16.95 | $16.95 |
| 09/09/2025 | PAYMENT | JONES PAINTING LLC CHECK 1827 | $-23.75 | $0.00 |
| 08/28/2025 | BILL | JONES PAINTING LLC | $23.75 | $23.75 |
| 10/10/2024 | PAYMENT | JONES PAINTING LLC CHECK 1740 | $-46.50 | $0.00 |
| 09/17/2024 | BILL | JONES PAINTING LLC | $46.50 | $46.50 |
| 04/10/2024 | PAYMENT | JACOB JONES PNP PNP - 154168528 | $-74.12 | $0.00 |
| 03/15/2024 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $6.74 | $74.12 |
| 02/13/2024 | BILL | JONES PAINTING LLC | $67.38 | $67.38 |
| 09/19/2022 | PAYMENT | JONES PAINTING LLC CHECK 1424 | $-78.33 | $0.00 |
| 09/06/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $78.33 |
| 09/06/2022 | BILL | JONES PAINTING LLC | $78.33 | $78.33 |