Tax Account LY900258

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Owners

QUALCON CONTRACTORS, INC
P O BOX 2889
MINDEN, NV 89423-0000

Account Summary

Account ID	LY900258
Account Type	Personal Property
Location	12 DESERT CREEK RD SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

LY900258

Account Type

Personal Property

Location

12 DESERT CREEK RD
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$11,996.24
Total	$11,996.24
Paid	$11,996.24
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5262
Tax District	4.0 (Smith Valley Fire Protection)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$11,996.24

Total

$11,996.24

Paid

$11,996.24

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5262

Tax District

4.0 (Smith Valley Fire Protection)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
2	10/05/2026	10/16/2026	Paid	$4,000.24	$0.00	$0.00	$4,000.24	$4,000.24	$0.00
3	01/04/2027	01/15/2027	Paid	$3,998.00	$0.00	$0.00	$3,998.00	$3,998.00	$0.00
4	03/01/2027	03/12/2027	Paid	$3,998.00	$0.00	$0.00	$3,998.00	$3,998.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$13,840.60	$0.00	$0.00	$13,840.60	$0.00	$0.00	3.5166	4.0
2024/2025 PERSONAL PROPERTY TAXES	$11,248.08	$0.00	$0.00	$11,248.08	$0.00	$0.00	3.5117	4.0
2023/2024 PERSONAL PROPERTY TAXES	$12,988.61	$0.00	$0.00	$12,988.61	$0.00	$0.00	3.5096	4.0
2022/2023 PERSONAL PROPERTY TAXES	$9,270.20	$0.00	$0.00	$9,270.20	$0.00	$0.00	3.5096	4.0
2021/2022 PERSONAL PROPERTY TAXES	$8,136.04	$0.00	$0.00	$8,136.04	$0.00	$0.00	3.5130	4.0
2020/2021 UNSECURED TAXES	$9,269.59	$0.00	$0.00	$9,269.59	$0.00	$0.00	3.4927	4.0
2019/2020 UNSECURED TAXES	$10,319.23	$0.00	$0.00	$10,319.23	$0.00	$0.00	3.4927	4.0
2018/2019 UNSECURED TAXES	$11,744.04	$0.00	$0.00	$11,744.04	$0.00	$0.00	3.4927	4.0
2017/2018 UNSECURED TAXES	$11,508.85	$0.00	$0.00	$11,508.85	$0.00	$0.00	3.4927	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/11/2026	PAYMENT	PIERRE ITHURBURU PNP 204437803	$-11,996.24	$0.00
09/03/2026	BILL	QUALCON CONTRACTORS, INC	$11,996.24	$11,996.24
09/17/2025	PAYMENT	QUALCON CONTRACTORS INC. PNP WF - 182626903	$-13,840.60	$0.00
08/25/2025	BILL	QUALCON CONTRACTORS, INC	$13,840.60	$13,840.60
10/03/2024	PAYMENT	QUALCON CONTRACTORS, INC CHECK 4333	$-11,248.08	$0.00
09/12/2024	BILL	QUALCON CONTRACTORS, INC	$11,248.08	$11,248.08
02/20/2024	PAYMENT	QUALCON CONTRACTORS, INC CHECK 3959	$-4,329.00	$0.00
12/19/2023	PAYMENT	QUALCON CONTRACTORS, INC CHECK 3865	$-4,329.00	$4,329.00
09/19/2023	PAYMENT	QUALCON CONTRACTORS, INC CHECK 3659	$-4,330.61	$8,658.00
08/29/2023	BILL	QUALCON CONTRACTORS, INC	$12,988.61	$12,988.61
02/14/2023	PAYMENT	QUALCON CONTRACTORS, INC CHECK 3253	$-3,090.00	$0.00
12/12/2022	PAYMENT	QUALCON CONTRACTORS, INC CHECK 3146	$-3,090.00	$3,090.00
09/19/2022	PAYMENT	QUALCON CONTRACTORS, INC CHECK 2919	$-3,090.20	$6,180.00
09/01/2022	BILL	QUALCON CONTRACTORS, INC	$9,270.20	$9,270.20
02/22/2022	PAYMENT	QUALCON CONTRACTORS, INC CHECK 2533	$-2,711.99	$0.00
12/27/2021	PAYMENT	QUALCON CONTRACTORS, INC CHECK CK. 2458	$-2,711.99	$2,711.99
09/28/2021	PAYMENT	QUALCON CONTRACTORS, INC CHECK 2192	$-2,712.06	$5,423.98
08/30/2021	BILL	QUALCON CONTRACTORS, INC	$8,136.04	$8,136.04
09/29/2020	PAYMENT	QUALCON CONTRACTORS, INC CHECK NUM: 54055	$-9,269.59	$0.00
08/28/2020	BILL	QUALCON CONTRACTORS, INC	$9,269.59	$9,269.59
10/01/2019	PAYMENT	QUALCON CONTRACTORS, INC CHECK NUM: 53279	$-10,319.23	$0.00
08/21/2019	BILL	QUALCON CONTRACTORS, INC	$10,319.23	$10,319.23
09/13/2018	PAYMENT	QUALCON CONTRACTORS, INC CHECK NUM: 52317	$-11,744.04	$0.00
08/22/2018	BILL	QUALCON CONTRACTORS, INC	$11,744.04	$11,744.04
10/12/2017	PAYMENT	QUALCON CONTRACTORS, INC CHECK NUM: 51396	$-11,508.85	$0.00
08/24/2017	BILL	QUALCON CONTRACTORS, INC	$11,508.85	$11,508.85