Tax Account AC000442
Owners
FORREST SERVICES LLC
695 SCHAAD LN
DAYTON, NV 89403
Account Summary
| Account ID | AC000442 |
|---|---|
| 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 | $144.32 |
| Total | $144.32 |
| Paid | $144.32 |
| 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 | $139.27 | $13.93 | $153.20 | $0.00 | $0.00 | 3.2098 | 8.8 |
| 2021/2022 PERSONAL PROPERTY TAXES | $156.34 | $0.00 | $156.34 | $0.00 | $0.00 | 3.2115 | 8.8 |
| 2020/2021 UNSECURED TAXES | $177.99 | $0.00 | $177.99 | $0.00 | $0.00 | 3.2094 | 8.8 |
| 2019/2020 UNSECURED TAXES | $197.53 | $0.00 | $197.53 | $0.00 | $0.00 | 3.2094 | 8.8 |
| 2018/2019 UNSECURED TAXES | $226.67 | $0.00 | $226.67 | $0.00 | $0.00 | 3.2094 | 8.8 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/07/2023 | PAYMENT | FORREST SERVICES LLC CHECK 2630 | $-144.32 | $0.00 |
| 07/14/2023 | BILL | FORREST SERVICES LLC | $144.32 | $144.32 |
| 03/27/2023 | PAYMENT | FORREST SERVICES LLC CHECK 2599 | $-13.87 | $0.00 |
| 10/04/2022 | PAYMENT | FORREST SERVICES LLC CHECK 2555 | $-139.33 | $13.87 |
| 09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $13.93 | $153.20 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.06 | $139.27 |
| 07/14/2022 | BILL | FORREST SERVICES LLC | $139.33 | $139.33 |
| 09/09/2021 | PAYMENT | FORREST SERVICES LLC CHECK 2452 | $-156.34 | $0.00 |
| 07/22/2021 | BILL | FORREST SERVICES LLC | $156.34 | $156.34 |
| 07/17/2020 | PAYMENT | FORREST SERVICES LLC CHECK NUM: 2386 | $-177.99 | $0.00 |
| 07/07/2020 | BILL | FORREST SERVICES LLC | $177.99 | $177.99 |
| 08/21/2019 | PAYMENT | FORREST SERVICES LLC CHECK NUM: 2295 | $-197.53 | $0.00 |
| 07/10/2019 | BILL | FORREST SERVICES LLC | $197.53 | $197.53 |
| 07/24/2018 | PAYMENT | FORREST SERVICES LLC CHECK NUM: 2177 | $-226.67 | $0.00 |
| 07/10/2018 | BILL | FORREST SERVICES LLC | $226.67 | $226.67 |