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 | 2024/2025 PERSONAL PROPERTY TAXES |
---|---|
Original | $863.81 |
Total | $863.81 |
Paid | $863.81 |
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 | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2023/2024 PERSONAL PROPERTY TAXES | $961.92 | $0.00 | $961.92 | $0.00 | $0.00 | 3.4428 | 8.7 |
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 |
---|---|---|---|---|
10/02/2024 | PAYMENT | SIERRA WEST CONCRETE CHECK 34293 | $-863.81 | $0.00 |
09/17/2024 | BILL | SIERRA WEST CONCRETE | $863.81 | $863.81 |
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 |