Tax Account AC000440

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SIERRA NEVADA BALLON ASSOC
695 SCHAAD LN
DAYTON, NV 89403-0000

Account ID

Account Type

Personal Property

Location

695 SCHAAD LN
DAYTON

Balance

$0.00

Currently Due

$0.00

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$25.45

Total

$25.45

Paid

$25.45

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/15/2024	08/26/2024	Paid	$25.45	$0.00	$25.45	$25.45	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$28.09	$0.00	$28.09	$0.00	$0.00	3.4428	8.8
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

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	FORREST SERVICES, LLC CHECK 2700	$-25.45	$0.00
07/16/2024	BILL	SIERRA NEVADA BALLON ASSOC	$25.45	$25.45
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