Tax Account LY018381

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Owners

ACCUPART INTERNATIONAL -A
7 BLACK ROCK RD
CARSON CITY, NV 89706-0000

VAN ALLEN, CARL A

Account Summary

Account ID	LY018381
Account Type	Personal Property
Location	7 BLACK ROCK RD MOUND HOUSE
Balance	$15.09
Currently Due	$15.09

Account ID

LY018381

Account Type

Personal Property

Location

7 BLACK ROCK RD
MOUND HOUSE

Balance

$15.09

Currently Due

$15.09

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$15.09
Total	$15.09
Paid	$0.00
Balance	$15.09
Due	$15.09
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$15.09

Total

$15.09

Paid

$0.00

Balance

$15.09

Due

$15.09

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	10/05/2026	10/16/2026	Due	$15.09	$0.00	$0.00	$15.09	$0.00	$15.09

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$15.10	$0.00	$0.00	$15.10	$0.00	$0.00	3.4475	8.7
2024/2025 PERSONAL PROPERTY TAXES	$14.88	$0.00	$0.00	$14.88	$0.00	$0.00	3.4442	8.7
2023/2024 PERSONAL PROPERTY TAXES	$14.38	$0.00	$0.00	$14.38	$0.00	$0.00	3.4428	8.7
2022/2023 PERSONAL PROPERTY TAXES	$12.44	$0.00	$0.00	$12.44	$0.00	$0.00	3.2098	8.7
2021/2022 PERSONAL PROPERTY TAXES	$12.62	$0.00	$0.00	$12.62	$0.00	$0.00	3.2115	8.7
2020/2021 UNSECURED TAXES	$22.18	$0.00	$0.00	$22.18	$0.00	$0.00	3.2094	8.7
2019/2020 UNSECURED TAXES	$30.54	$0.00	$0.00	$30.54	$0.00	$0.00	3.2094	8.7
2018/2019 UNSECURED TAXES	$36.62	$0.00	$0.00	$36.62	$0.00	$0.00	3.2094	8.7
2017/2018 UNSECURED TAXES	$46.13	$0.00	$0.00	$46.13	$0.00	$0.00	3.2094	8.7
2016/2017 UNSECURED TAXES	$53.06	$0.00	$0.00	$53.06	$0.00	$0.00	3.2094	8.7

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/02/2026	BILL	ACCUPART INTERNATIONAL -A	$15.09	$15.09
09/25/2025	PAYMENT	ACCUPART INTERNATIONAL INC CHECK 94510	$-15.10	$0.00
08/28/2025	BILL	ACCUPART INTERNATIONAL -A	$15.10	$15.10
10/11/2024	PAYMENT	ACCUPART INTERNATIONAL CHECK 94375	$-14.88	$0.00
09/17/2024	BILL	ACCUPART INTERNATIONAL -A	$14.88	$14.88
09/25/2023	PAYMENT	ACCUPART INTERNATIONAL -A CHECK 94111	$-14.38	$0.00
09/07/2023	BILL	ACCUPART INTERNATIONAL -A	$14.38	$14.38
10/03/2022	PAYMENT	ACCUPART INTERNATIONAL -A CHECK 93799	$-12.44	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$12.44
09/06/2022	BILL	ACCUPART INTERNATIONAL -A	$12.44	$12.44
09/28/2021	PAYMENT	ACCUPART INTERNATIONAL CHECK 93436	$-12.62	$0.00
08/30/2021	BILL	ACCUPART INTERNATIONAL -A	$12.62	$12.62
10/01/2020	PAYMENT	ACCUPART INTERNATIONAL INC CHECK NUM: 93082	$-22.18	$0.00
08/28/2020	BILL	ACCUPART INTERNATIONAL -A	$22.18	$22.18
09/13/2019	PAYMENT	ACCUPART INTERNATIONAL INC CHECK NUM: 92610	$-30.54	$0.00
08/21/2019	BILL	ACCUPART INTERNATIONAL -A	$30.54	$30.54
09/14/2018	PAYMENT	ACCUPART INTERNATIONAL INC CHECK NUM: 92144	$-36.62	$0.00
08/22/2018	BILL	ACCUPART INTERNATIONAL -A	$36.62	$36.62
09/01/2017	PAYMENT	ACCUPART INTERNATIONAL INC CHECK NUM: 91603	$-46.13	$0.00
08/24/2017	BILL	ACCUPART INTERNATIONAL -A	$46.13	$46.13
10/04/2016	PAYMENT	ACCUPART INTERNATIONAL INC CHECK NUM: 9178	$-53.06	$0.00
09/07/2016	BILL	ACCUPART INTERNATIONAL -A	$53.06	$53.06
10/12/2015	PAYMENT	ACCUPART INTERNATIONAL, INC CHECK NUM: 90464	$-30.71	$0.00
08/31/2015	BILL	ACCUPART INTERNATIONAL -A	$30.71	$30.71
12/11/2014	PAYMENT	ACCUPART INTERNATIONAL INC CHECK NUM: 32605	$-53.20	$0.00
11/10/2014	AMENDMENT	CLERICAL ERROR ON ABATEMENT	$35.69	$53.20
11/10/2014	AMENDMENT	CLERICAL ERROR ON ABATEMENT	$17.51	$17.51
09/22/2014	PAYMENT	ACCUPART INTERNATIONAL INC CHECK NUM: 32406	$-53.19	$0.00
09/04/2014	BILL	ACCUPART INTERNATIONAL -A	$53.19	$53.19
10/21/2013	PAYMENT	ACCUPART INTERNATIONAL INC CHECK NUM: 31665	$-118.90	$0.00
10/07/2013	AMENDMENT	rebill amended bill	$118.90	$118.90
08/08/2013	AMENDMENT	bill in error comm amend	$-118.90	$0.00
08/08/2013	BILL	ACCUPART INTERNATIONAL -A	$118.90	$118.90
11/16/2012	PAYMENT	ACCUPART INTERNATIONAL INC CHECK NUM: 30953	$-124.59	$0.00
10/09/2012	BILL	ACCUPART INTERNATIONAL -A	$124.59	$124.59
10/24/2011	PAYMENT	ACCUPART INTERNATIONAL CHECK NUM: 30120	$-200.94	$0.00
10/04/2011	BILL	ACCUPART INTERNATIONAL -A	$200.94	$200.94
10/12/2010	PAYMENT	ACCUPART INTERNATIONAL -A CHECK BANK: 94-169 NUM: 29149	$-233.92	$0.00
09/29/2010	BILL	ACCUPART INTERNATIONAL -A	$233.92	$233.92
11/09/2009	PAYMENT	ACCUPART INTERNATIONAL CHECK BANK: 94-169 NUM: 28277	$-510.47	$0.00
10/08/2009	BILL	ACCUPART INTERNATIONAL -A	$510.47	$510.47
11/14/2008	PAYMENT	ACCUPART INTERNATIONAL CHECK BANK: 94-169 NUM: 27178	$-281.26	$0.00
10/27/2008	BILL	ACCUPART INTERNATIONAL -A	$281.26	$281.26
12/26/2007	PAYMENT	ACCUPART INTERNATIONAL CHECK BANK: 94-169 NUM: 26105	$-323.06	$0.00
12/12/2007	BILL	ACCUPART INTERNATIONAL -A	$323.06	$323.06
12/04/2006	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-169 NUM: 24564	$-371.55	$0.00
12/04/2006	AMENDMENT	Delete penalties/pd on time	$-37.16	$371.55
12/04/2006	ADJUST	Amend: Auto Adj Out Payment BANK: 94-169 NUM: 24564	$371.55	$408.71
11/21/2006	VOID	ACCUPART INTERNATIONAL CHECK BANK: 94-169 NUM: 24564	$-371.55	$37.16
11/13/2006	INTEREST	Instlmnt3 Interest for 2006-07	$37.16	$408.71
10/24/2006	AMENDMENT	to bill account	$371.55	$371.55