Tax Account YE000292

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Owners

MOUNTAIN ALARM FIRE & SECURITY
50 SNIDER WAY
SPARKS, NV 89431-0000

Account Summary

Account ID	YE000292
Account Type	Personal Property
Location	LYON COUNTY- VARIOUS LOCATIONS STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

YE000292

Account Type

Personal Property

Location

LYON COUNTY- VARIOUS LOCATIONS
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$155.81
Total	$155.81
Paid	$155.81
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9969
Tax District	5.0 (General County)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$155.81

Total

$155.81

Paid

$155.81

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9969

Tax District

5.0 (General County)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	03/04/2024	03/15/2024	Paid	$155.81	$0.00	$155.81	$155.81	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$108.61	$10.86	$119.47	$0.00	$0.00	2.9969	5.0
2021/2022 PERSONAL PROPERTY TAXES	$76.63	$7.66	$84.29	$0.00	$0.00	2.9969	5.0
2020/2021 UNSECURED TAXES	$104.97	$10.50	$115.47	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$106.03	$0.00	$106.03	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$116.61	$0.00	$116.61	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$166.35	$0.00	$166.35	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$24.52	$0.00	$24.52	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	MOUNTAIN ALARM CHECK 86464	$-155.81	$0.00
02/13/2024	BILL	MOUNTAIN ALARM FIRE & SECURITY	$155.81	$155.81
02/17/2023	PAYMENT	MOUNTAIN ALARM FIRE & SECURITY CHECK 66555	$-119.47	$0.00
01/18/2023	PENALTY	PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$10.86	$119.47
11/18/2022	BILL	MOUNTAIN ALARM FIRE & SECURITY	$108.61	$108.61
03/01/2022	PAYMENT	FIRE PROTECTION/MOUNTAIN ALARM CHECK 34963	$-84.29	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$7.66	$84.29
08/30/2021	BILL	MOUNTAIN ALARM FIRE & SECURITY	$76.63	$76.63
04/07/2021	PAYMENT	FIRE PROTECTION/MOUNTAIN ALARM CHECK 29100	$-115.47	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$-5.25	$115.47
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$5.25	$120.72
10/16/2020	INTEREST	Instlmnt2 Interest for 2020-21	$10.50	$115.47
08/28/2020	BILL	BURGARELLO ALARM INC	$104.97	$104.97
09/04/2019	PAYMENT	BURGARELLO ALARM INC CHECK NUM: 109645	$-106.03	$0.00
08/21/2019	BILL	BURGARELLO ALARM INC	$106.03	$106.03
09/05/2018	PAYMENT	BURGARELLO ALARM INC CHECK NUM: 104508	$-116.61	$0.00
08/22/2018	BILL	BURGARELLO ALARM INC	$116.61	$116.61
09/08/2017	PAYMENT	BURGARELLO ALARM INC CHECK NUM: 102086	$-166.35	$0.00
08/24/2017	BILL	BURGARELLO ALARM INC	$166.35	$166.35
09/20/2016	PAYMENT	BURGARELLO ALARM INC CHECK NUM: 97783	$-24.52	$0.00
09/07/2016	BILL	BURGARELLO ALARM INC	$24.52	$24.52
09/21/2015	PAYMENT	BURGARELLO ALARM INC CHECK NUM: 93793	$-80.81	$0.00
08/31/2015	BILL	BURGARELLO ALARM INC	$80.81	$80.81
09/24/2014	PAYMENT	BURGARELLO ALARM INC CHECK NUM: 89801	$-122.35	$0.00
09/04/2014	BILL	BURGARELLO ALARM INC	$122.35	$122.35
10/22/2013	PAYMENT	BURGARELLO ALARM INC CHECK NUM: 84034	$-55.71	$0.00
10/08/2013	BILL	BURGARELLO ALARM INC	$55.71	$55.71
10/19/2012	PAYMENT	BURGARELLO ALARM INC CHECK NUM: 82207	$-42.86	$0.00
10/09/2012	BILL	BURGARELLO ALARM INC	$42.86	$42.86
10/24/2011	PAYMENT	BURGARELLO ALARM INC CHECK NUM: 013431	$-34.27	$0.00
10/04/2011	BILL	BURGARELLO ALARM INC	$34.27	$34.27
12/30/2010	PAYMENT	BURGARELLO ALRAM INC CHECK BANK: 0 NUM: 11824	$-35.99	$0.00
12/09/2010	BILL	BURGARELLO ALARM INC	$35.99	$35.99
10/08/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
10/27/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
11/16/2007	PAYMENT	BURGARELLO ALARM INC CHECK BANK: 94-178-1224 NUM: 30954	$-20.60	$0.00
10/22/2007	BILL	BURGARELLO ALARM INC	$20.60	$20.60
09/27/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
09/15/2005	BILL	Below minimum amount to Bill	$0.00	$0.00
12/13/2004	PAYMENT	BURGARELLO ALARM INC CHECK BANK: 94-178-1224 NUM: 26403	$-22.26	$0.00
11/10/2004	BILL	BURGARELLO ALARM INC	$22.26	$22.26
10/09/2003	PAYMENT	BURGARELLO ALARM INC CHECK BANK: 94-165 NUM: 24252	$-17.08	$0.00
09/25/2003	BILL	BURGARELLO ALARM INC	$17.08	$17.08
10/09/2002	PAYMENT	BURGARELLO ALARM INC CHECK BANK: 94-165 NUM: 22349	$-18.41	$0.00
09/12/2002	BILL	BURGARELLO ALARM INC	$18.41	$18.41
03/08/2002	PAYMENT	BURGARELLO ALARM INC CHECK BANK: 94-165 NUM: 21256	$-20.19	$0.00
11/26/2001	INTEREST	Instlmnt3 Interest for 2001-02	$1.84	$20.19
10/10/2001	BILL	BURGARELLO ALARM INC	$18.35	$18.35
11/17/2000	PAYMENT	BURGARELLO ALARM INC CHECK BANK: 94-165 NUM: 8068	$-22.41	$0.00
10/05/2000	BILL	BURGARELLO ALARM INC	$22.41	$22.41
11/23/1999	PAYMENT	BURGARELLO ALARM INC CHECK BANK: 94-165 NUM: 6273	$-35.18	$0.00
10/19/1999	BILL	BURGARELLO ALARM INC	$35.18	$35.18