Tax Account LI000015
Owners
CONDER, JOSEPH W & CARYNN L
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
| Account ID | LI000015 |
|---|---|
| Account Type | Personal Property |
| Location | 1075 ALLEN ROAD |
| Balance | $4,071.13 |
| Currently Due | $4,071.13 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $1,872.27 |
| Total | $2,059.50 |
| Paid | $0.00 |
| Balance | $2,059.50 |
| Due | $4,071.13 |
| Ad Valorem Tax Rate | 3.3552 |
| Tax District | 8.0 (Battle Mountain Road Special) |
Installments
Outstanding Taxes
| Description | Original | Penalty | Paid | Balance | Due |
|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $1,828.75 | $182.88 | $0.00 | $2,011.63 | $2,011.63 |
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $1,828.75 | $0.00 | $1,828.75 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $1,838.15 | $183.82 | $2,021.97 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $1,847.61 | $0.00 | $1,847.61 | $0.00 | $0.00 | 3.3552 | 8.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/28/2025 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $187.23 | $4,071.13 |
| 12/12/2024 | BILL | CONDER, JOSEPH W & CARYNN L | $1,872.27 | $3,883.90 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $182.88 | $2,011.63 |
| 12/11/2023 | BILL | CONDER, JOSEPH W & CARYNN L | $1,828.75 | $1,828.75 |
| 08/14/2023 | PAYMENT | CONDER, CARYNN L CHECK BANK: 19-7098 NUM: 111 | $-1,828.75 | $0.00 |
| 12/14/2022 | BILL | CONDER, JOSEPH W & CARYNN L | $1,828.75 | $1,828.75 |
| 10/31/2022 | PAYMENT | CONDER, JOSEPH W & CARYNN L CHECK BANK: 94-7403 NUM: 1325 | $-2,021.97 | $0.00 |
| 01/19/2022 | INTEREST | Instlmnt3 Interest for 2021-22 | $183.82 | $2,021.97 |
| 12/07/2021 | BILL | CONDER, JOSEPH W & CARYNN L | $1,838.15 | $1,838.15 |
| 01/15/2021 | PAYMENT | CONDER, CARYNN CHECK BANK: 197098 NUM: 128 | $-1,847.61 | $0.00 |
| 12/02/2020 | BILL | CONDER, JOSEPH W & CARYNN L | $1,847.61 | $1,847.61 |