Tax Account LY981247
Owners
AQUA 1 INC
1145 ICEHOUSE AVE
SPARKS, NV 89431
CULLIGAN WATER
Account Summary
| Account ID | LY981247 |
|---|---|
| Account Type | Personal Property |
| Location | LYON COUNTY (VARIOUS) |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $99.64 |
| Total | $99.64 |
| Paid | $99.64 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4442 |
| Tax District | 8.5 (Central Lyon Fire District) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $83.90 | $0.00 | $83.90 | $0.00 | $0.00 | 3.4428 | 8.5 |
| 2022/2023 PERSONAL PROPERTY TAXES | $77.32 | $5.92 | $83.24 | $0.00 | $0.00 | 3.2098 | 8.5 |
| 2021/2022 PERSONAL PROPERTY TAXES | $64.90 | $6.49 | $71.39 | $0.00 | $0.00 | 3.2115 | 8.5 |
| 2020/2021 UNSECURED TAXES | $54.72 | $0.00 | $54.72 | $0.00 | $0.00 | 3.2094 | 8.5 |
| 2019/2020 UNSECURED TAXES | $85.65 | $0.00 | $85.65 | $0.00 | $0.00 | 3.2094 | 8.5 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2022-2023 | S45 | Seizure Postage & Mileage Fee* | 18.10 | 18.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/14/2025 | PAYMENT | AQUA 1 INC CHECK 100048 | $-99.64 | $0.00 |
| 11/25/2024 | BILL | AQUA 1 INC | $99.64 | $99.64 |
| 03/05/2024 | PAYMENT | AQUA 1 INC CHECK 11934 | $-173.63 | $0.00 |
| 02/13/2024 | BILL | AQUA 1 INC | $83.90 | $173.63 |
| 06/13/2023 | AMENDMENT | S45 SEIZURE POSTAGE & MILEAGE FEE* | $18.10 | $89.73 |
| 01/18/2023 | PENALTY | PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $5.92 | $71.63 |
| 11/18/2022 | BILL | AQUA 1 INC | $59.22 | $65.71 |
| 02/23/2022 | PAYMENT | AQUA1 INC. CHECK 1027 | $-64.90 | $6.49 |
| 02/09/2022 | PENALTY | PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES | $6.49 | $71.39 |
| 11/19/2021 | BILL | NORTHERN NV WATER SOLUTIONS | $64.90 | $64.90 |
| 09/23/2020 | PAYMENT | NORTHERN NV WATER SOLUTIONS CHECK NUM: 3282 | $-54.72 | $0.00 |
| 08/28/2020 | BILL | NORTHERN NV WATER SOLUTIONS | $54.72 | $54.72 |
| 09/23/2019 | PAYMENT | NORTHERN NV WATER SOLUTIONS CHECK NUM: 2879 | $-85.65 | $0.00 |
| 08/21/2019 | BILL | NORTHERN NV WATER SOLUTIONS | $85.65 | $85.65 |