Tax Account AC000440
Owners
SIERRA NEVADA BALLON ASSOC
695 SCHAAD LN
DAYTON, NV 89403-0000
Account Summary
| Account ID | AC000440 |
|---|---|
| Account Type | Personal Property |
| Location | 695 SCHAAD LN DAYTON |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $28.09 |
| Total | $28.09 |
| Paid | $28.09 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4428 |
| Tax District | 8.8 (Central Lyon Fire District) |
Delinquent Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $26.63 | $2.66 | $29.29 | $0.00 | $0.00 | 3.2098 | 8.8 |
| 2021/2022 PERSONAL PROPERTY TAXES | $30.28 | $0.00 | $30.28 | $0.00 | $0.00 | 3.2115 | 8.8 |
| 2020/2021 UNSECURED TAXES | $33.96 | $0.00 | $33.96 | $0.00 | $0.00 | 3.2094 | 8.8 |
| 2019/2020 UNSECURED TAXES | $37.59 | $0.00 | $37.59 | $0.00 | $0.00 | 3.2094 | 8.8 |
| 2018/2019 UNSECURED TAXES | $42.49 | $0.00 | $42.49 | $0.00 | $0.00 | 3.2094 | 8.8 |
| 2017/2018 UNSECURED TAXES | $49.24 | $0.00 | $49.24 | $0.00 | $0.00 | 3.2094 | 8.8 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/28/2023 | PAYMENT | FORREST SERVICES LLC CHECK 2624 | $-28.09 | $0.00 |
| 07/14/2023 | BILL | SIERRA NEVADA BALLON ASSOC | $28.09 | $28.09 |
| 10/04/2022 | PAYMENT | FORREST SERVICES LLC CHECK 2557 | $-29.29 | $0.00 |
| 10/04/2022 | ADJUST | FORREST SERVICES LLC CHECK 2557 VOIDED PAYMENT: 724582. REASON: WRONG AMT ENTERED | $29.29 | $29.29 |
| 10/04/2022 | PAYMENT | FORREST SERVICES LLC CHECK 2557 | $-29.29 | $0.00 |
| 09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $2.66 | $29.29 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.02 | $26.63 |
| 07/14/2022 | BILL | SIERRA NEVADA BALLON ASSOC | $26.65 | $26.65 |
| 09/09/2021 | PAYMENT | FORREST SERVIES CHECK 2449 | $-30.28 | $0.00 |
| 07/22/2021 | BILL | SIERRA NEVADA BALLON ASSOC | $30.28 | $30.28 |
| 07/17/2020 | PAYMENT | FOREST SERVICES LLC CHECK NUM: 2389 | $-33.96 | $0.00 |
| 07/07/2020 | BILL | SIERRA NEVADA BALLON ASSOC | $33.96 | $33.96 |
| 07/19/2019 | PAYMENT | SIERRA NEVADA BALLON ASSOC CHECK NUM: 1016 | $-37.59 | $0.00 |
| 07/10/2019 | BILL | SIERRA NEVADA BALLON ASSOC | $37.59 | $37.59 |
| 08/01/2018 | PAYMENT | SIERRA NEVADA BALLON ASSOC CHECK NUM: 1091 | $-42.49 | $0.00 |
| 07/10/2018 | BILL | SIERRA NEVADA BALLON ASSOC | $42.49 | $42.49 |
| 08/08/2017 | PAYMENT | SIERRA NEVADA BALLON ASSOC CHECK NUM: 1015 | $-49.24 | $0.00 |
| 07/11/2017 | BILL | SIERRA NEVADA BALLON ASSOC | $49.24 | $49.24 |