Tax Account AC000402

FORREST SERVICES LLC
695 SCHAAD LN
DAYTON, NV 89403-0000

Account ID

Account Type

Personal Property

Location

695 SHCAAD LN
DAYTON

Balance

$0.00

Currently Due

$0.00

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$25.35

Total

$25.35

Paid

$25.35

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.8 (Central Lyon Fire District)

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/13/2023	08/24/2023	Paid	$25.35	$0.00	$25.35	$25.35	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$21.89	$2.19	$24.08	$0.00	$0.00	3.2098	8.8
2021/2022 PERSONAL PROPERTY TAXES	$22.26	$0.00	$22.26	$0.00	$0.00	3.2115	8.8
2020/2021 UNSECURED TAXES	$22.40	$0.00	$22.40	$0.00	$0.00	3.2094	8.8
2019/2020 UNSECURED TAXES	$21.91	$0.00	$21.91	$0.00	$0.00	3.2094	8.8
2018/2019 UNSECURED TAXES	$22.21	$0.00	$22.21	$0.00	$0.00	3.2094	8.8
2017/2018 UNSECURED TAXES	$22.18	$0.00	$22.18	$0.00	$0.00	3.2094	8.8
2016/2017 UNSECURED TAXES	$21.62	$0.00	$21.62	$0.00	$0.00	3.2094	8.8

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/07/2023	PAYMENT	FORREST SERVICES LLC CHECK 2629	$-27.55	$0.00
07/14/2023	BILL	FORREST SERVICES LLC	$25.35	$27.55
10/04/2022	PAYMENT	FORREST SERVICES LLC CHECK 2556	$-21.88	$2.20
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$2.19	$24.08
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.01	$21.89
07/14/2022	BILL	FORREST SERVICES LLC	$21.88	$21.88
09/09/2021	PAYMENT	FORREST SERVICES LLC CHECK 2451	$-22.26	$0.00
07/22/2021	BILL	FORREST SERVICES LLC	$22.26	$22.26
07/17/2020	PAYMENT	FORREST SERVICES LLC CHECK NUM: 2387	$-22.40	$0.00
07/07/2020	BILL	FORREST SERVICES LLC	$22.40	$22.40
08/21/2019	PAYMENT	FORREST SERVICES LLC CHECK NUM: 2294	$-21.91	$0.00
07/10/2019	BILL	FORREST SERVICES LLC	$21.91	$21.91
07/24/2018	PAYMENT	FORREST SERVICES LLC CHECK NUM: 2176	$-22.21	$0.00
07/10/2018	BILL	FORREST SERVICES LLC	$22.21	$22.21
07/25/2017	PAYMENT	FORREST SERVICES LLC CHECK NUM: 2051	$-22.18	$0.00
07/11/2017	BILL	FORREST SERVICES LLC	$22.18	$22.18
07/26/2016	PAYMENT	FORREST SERVICES LLC CHECK NUM: 5545	$-21.62	$0.00
07/14/2016	BILL	FORREST SERVICES LLC	$21.62	$21.62
07/20/2015	PAYMENT	FORREST SERVICES, LLC CHECK NUM: 1798	$-38.93	$0.00
07/08/2015	BILL	FORREST SERVICES LLC	$38.93	$38.93
08/25/2014	PAYMENT	FORREST SERVICES LLC CHECK NUM: 1688	$-55.38	$0.00
07/10/2014	BILL	FORREST SERVICES LLC	$55.38	$55.38