Tax Account AC000402
Owners
FORREST SERVICES LLC
695 SCHAAD LN
DAYTON, NV 89403-0000
Account Summary
| Account ID | AC000402 |
|---|---|
| Account Type | Personal Property |
| Location | 695 SHCAAD LN DAYTON |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $26.59 |
| Total | $26.59 |
| Paid | $26.59 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4442 |
| Tax District | 8.8 (Central Lyon Fire District) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 PERSONAL PROPERTY TAXES | $26.61 | $0.00 | $0.00 | $26.61 | $0.00 | $0.00 | 3.4475 | 8.8 |
| 2024/2025 PERSONAL PROPERTY TAXES | $26.21 | $0.00 | $0.00 | $26.21 | $0.00 | $0.00 | 3.4442 | 8.8 |
| 2023/2024 PERSONAL PROPERTY TAXES | $25.35 | $0.00 | $0.00 | $25.35 | $0.00 | $0.00 | 3.4428 | 8.8 |
| 2022/2023 PERSONAL PROPERTY TAXES | $21.89 | $2.19 | $0.00 | $24.08 | $0.00 | $0.00 | 3.2098 | 8.8 |
| 2021/2022 PERSONAL PROPERTY TAXES | $22.26 | $0.00 | $0.00 | $22.26 | $0.00 | $0.00 | 3.2115 | 8.8 |
| 2020/2021 UNSECURED TAXES | $22.40 | $0.00 | $0.00 | $22.40 | $0.00 | $0.00 | 3.2094 | 8.8 |
| 2019/2020 UNSECURED TAXES | $21.91 | $0.00 | $0.00 | $21.91 | $0.00 | $0.00 | 3.2094 | 8.8 |
| 2018/2019 UNSECURED TAXES | $22.21 | $0.00 | $0.00 | $22.21 | $0.00 | $0.00 | 3.2094 | 8.8 |
| 2017/2018 UNSECURED TAXES | $22.18 | $0.00 | $0.00 | $22.18 | $0.00 | $0.00 | 3.2094 | 8.8 |
| 2016/2017 UNSECURED TAXES | $21.62 | $0.00 | $0.00 | $21.62 | $0.00 | $0.00 | 3.2094 | 8.8 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/30/2026 | PAYMENT | FORREST SERVICES LLC CHECK 2836 | $-26.59 | $0.00 |
| 07/15/2026 | BILL | FORREST SERVICES LLC | $26.59 | $26.59 |
| 08/10/2025 | PAYMENT | FORREST SERVICES LLC CHECK 2762 | $-26.61 | $0.00 |
| 07/16/2025 | BILL | FORREST SERVICES LLC | $26.61 | $26.61 |
| 08/09/2024 | PAYMENT | FORREST SERVICES LLC CHECK 2701 | $-26.21 | $0.00 |
| 07/16/2024 | BILL | FORREST SERVICES LLC | $26.21 | $26.21 |
| 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 |