Tax Account LY998127
Owners
SIERRA WEST CONCRETE
P O BOX 21692
CARSON CITY, NV 89721-1692
Account Summary
| Account ID | LY998127 |
|---|---|
| Account Type | Personal Property |
| Location | 41 PPF WAY MOUND HOUSE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $961.92 |
| Total | $961.92 |
| Paid | $961.92 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4428 |
| Tax District | 8.7 (Central Lyon Fire District) |
Delinquent Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $917.62 | $91.76 | $1,009.38 | $0.00 | $0.00 | 3.2098 | 8.7 |
| 2021/2022 PERSONAL PROPERTY TAXES | $1,036.16 | $103.62 | $1,139.78 | $0.00 | $0.00 | 3.2115 | 8.7 |
| 2020/2021 UNSECURED TAXES | $1,582.30 | $0.00 | $1,582.30 | $0.00 | $0.00 | 3.2094 | 8.7 |
| 2019/2020 UNSECURED TAXES | $1,291.36 | $0.00 | $1,291.36 | $0.00 | $0.00 | 3.2094 | 8.7 |
| 2018/2019 UNSECURED TAXES | $1,816.75 | $181.68 | $1,998.43 | $0.00 | $0.00 | 3.2094 | 8.7 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/18/2023 | PAYMENT | SIERRA WEST CONCRETE CHECK 33707 | $-961.92 | $0.00 |
| 09/07/2023 | BILL | SIERRA WEST CONCRETE | $961.92 | $961.92 |
| 01/13/2023 | PAYMENT | SIERRA WEST CONCRETE CHECK 33419 | $-1,009.38 | $0.00 |
| 11/28/2022 | PENALTY | PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $91.76 | $1,009.38 |
| 09/06/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $917.62 |
| 09/06/2022 | BILL | SIERRA WEST CONCRETE | $917.62 | $917.62 |
| 02/28/2022 | PAYMENT | SIERRA WEST CONCRETE CHECK 32958 | $-1,139.78 | $0.00 |
| 02/09/2022 | PENALTY | PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES | $103.62 | $1,139.78 |
| 11/19/2021 | BILL | SIERRA WEST CONCRETE | $1,036.16 | $1,036.16 |
| 12/03/2020 | PAYMENT | SIERRA WEST CONCRETE INC CHECK NUM: 31950 | $-1,582.30 | $0.00 |
| 11/20/2020 | BILL | SIERRA WEST CONCRETE | $1,582.30 | $1,582.30 |
| 12/13/2019 | PAYMENT | SIERRA WEST CONCRETE CHECK NUM: 30920 | $-1,291.36 | $0.00 |
| 11/25/2019 | BILL | SIERRA WEST CONCRETE | $1,291.36 | $1,291.36 |
| 03/01/2019 | PAYMENT | SIERRA WEST CONCRETE CHECK NUM: 30073 | $-1,998.43 | $0.00 |
| 01/18/2019 | INTEREST | Instlmnt3 Interest for 2018-19 | $181.68 | $1,998.43 |
| 11/29/2018 | BILL | SIERRA WEST CONCRETE | $1,816.75 | $1,816.75 |