Tax Account FE001325

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Owners

GRANITE PROPANE SERVICE
P O BOX 600
SILVER SPRINGS, NV 89429

JOHN & RUDY FORSTER

Account Summary

Account ID	FE001325
Account Type	Personal Property
Location	2685 ALMOND DR SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

FE001325

Account Type

Personal Property

Location

2685 ALMOND DR
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$1,734.91
Total	$1,734.91
Paid	$1,734.91
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	8.2 (Central Lyon Fire District)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$1,734.91

Total

$1,734.91

Paid

$1,734.91

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

8.2 (Central Lyon Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	10/05/2026	10/16/2026	Paid	$1,734.91	$0.00	$0.00	$1,734.91	$1,734.91	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$1,722.68	$0.00	$0.00	$1,722.68	$0.00	$0.00	3.4925	8.2
2024/2025 PERSONAL PROPERTY TAXES	$1,932.42	$0.00	$0.00	$1,932.42	$0.00	$0.00	3.4892	8.2
2023/2024 PERSONAL PROPERTY TAXES	$2,173.00	$0.00	$0.00	$2,173.00	$0.00	$0.00	3.4878	8.2
2022/2023 PERSONAL PROPERTY TAXES	$1,944.51	$0.00	$0.00	$1,944.51	$0.00	$0.00	3.2548	8.2
2021/2022 PERSONAL PROPERTY TAXES	$1,857.57	$0.00	$0.00	$1,857.57	$0.00	$0.00	3.2565	8.2
2020/2021 UNSECURED TAXES	$1,754.88	$0.00	$0.00	$1,754.88	$0.00	$0.00	3.6131	6.0
2019/2020 UNSECURED TAXES	$1,969.89	$0.00	$0.00	$1,969.89	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$1,646.51	$0.00	$0.00	$1,646.51	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$1,585.14	$0.00	$0.00	$1,585.14	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$1,726.29	$0.00	$0.00	$1,726.29	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/16/2026	PAYMENT	GRANITE PROPANE SERVICE CHECK 006941	$-1,734.91	$0.00
09/02/2026	BILL	GRANITE PROPANE SERVICE	$1,734.91	$1,734.91
09/17/2025	PAYMENT	GRANITE PROPANE SERVICE CHECK 006121	$-1,722.68	$0.00
08/28/2025	BILL	GRANITE PROPANE SERVICE	$1,722.68	$1,722.68
10/11/2024	PAYMENT	GRANITE PROPANE INC CHECK 005184FE029530FE002953	$-1,932.42	$0.00
09/17/2024	BILL	GRANITE PROPANE SERVICE	$1,932.42	$1,932.42
09/21/2023	PAYMENT	GRANITE PROPANE INC CHECK 003881	$-2,173.00	$0.00
09/07/2023	BILL	GRANITE PROPANE SERVICE	$2,173.00	$2,173.00
09/20/2022	PAYMENT	GRANITE PROPANE SERVICE CHECK 002767	$-1,944.51	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$1,944.51
09/06/2022	BILL	GRANITE PROPANE SERVICE	$1,944.51	$1,944.51
09/17/2021	PAYMENT	GRANITE PROPANE SERVICE CHECK 1644	$-1,857.57	$0.00
08/30/2021	BILL	GRANITE PROPANE SERVICE	$1,857.57	$1,857.57
09/22/2020	PAYMENT	GRANITE PROPANE SERVICE CHECK NUM: 22537	$-1,754.88	$0.00
08/28/2020	BILL	GRANITE PROPANE SERVICE	$1,754.88	$1,754.88
09/04/2019	PAYMENT	GRANITE PROPANE INC CHECK NUM: 20888	$-1,969.89	$0.00
08/21/2019	BILL	GRANITE PROPANE SERVICE	$1,969.89	$1,969.89
08/30/2018	PAYMENT	GRANITE PROPANE SERVICE CHECK NUM: 19829	$-1,646.51	$0.00
08/22/2018	BILL	GRANITE PROPANE SERVICE	$1,646.51	$1,646.51
09/07/2017	PAYMENT	GRANITE PROPANE SERVICE CHECK NUM: 18900	$-1,585.14	$0.00
08/24/2017	BILL	GRANITE PROPANE SERVICE	$1,585.14	$1,585.14
09/20/2016	PAYMENT	GRANITE PROPANE SERVICE CHECK NUM: 17898	$-1,726.29	$0.00
09/07/2016	BILL	GRANITE PROPANE SERVICE	$1,726.29	$1,726.29
09/22/2015	PAYMENT	GRANITE PROPANE SERVICE CHECK NUM: 16925	$-937.08	$0.00
08/31/2015	BILL	GRANITE PROPANE SERVICE	$937.08	$937.08
09/19/2014	PAYMENT	GRANITE PROPANE SERVICE CHECK NUM: 16018	$-922.91	$0.00
09/04/2014	BILL	GRANITE PROPANE SERVICE	$922.91	$922.91
10/17/2013	PAYMENT	GRANITE PROPANE SERVICE CHECK NUM: 15164	$-1,630.91	$0.00
10/08/2013	BILL	GRANITE PROPANE SERVICE	$1,630.91	$1,630.91
11/20/2012	PAYMENT	GRANITE PROPANE INC CHECK NUM: 14348	$-1,492.77	$0.00
10/09/2012	BILL	GRANITE PROPANE SERVICE	$1,492.77	$1,492.77
10/14/2011	PAYMENT	GRANITE PROPANE INC CHECK NUM: 13469	$-1,587.90	$0.00
10/04/2011	BILL	GRANITE PROPANE SERVICE	$1,587.90	$1,587.90
10/14/2010	PAYMENT	GRANITE PROPANE SERVICE CHECK BANK: 94-77 NUM: 12619	$-1,723.14	$0.00
09/29/2010	BILL	GRANITE PROPANE SERVICE	$1,723.14	$1,723.14
01/12/2010	PAYMENT	GRANITE PROPANE SERVICE CHECK BANK: 94-77 NUM: 12002	$-1,733.47	$0.00
12/08/2009	BILL	GRANITE PROPANE SERVICE	$1,733.47	$1,733.47
11/14/2008	PAYMENT	GRANITE PROPANE SERVICE CHECK BANK: 94-77 NUM: 11136	$-1,714.22	$0.00
10/27/2008	BILL	GRANITE PROPANE SERVICE	$1,714.22	$1,714.22
11/19/2007	PAYMENT	GRANITE PROPANE SERVICE CHECK BANK: 0 NUM: 10341	$-1,713.54	$0.00
10/22/2007	BILL	GRANITE PROPANE SERVICE	$1,713.54	$1,713.54
10/20/2006	PAYMENT	GRANITE PROPANE SERVICE CHECK BANK: 94-72 NUM: 9373	$-1,735.60	$0.00
09/27/2006	BILL	GRANITE PROPANE SERVICE	$1,735.60	$1,735.60
09/28/2005	PAYMENT	GRANITE PROPANE SERVICE CHECK BANK: 94-72 NUM: 8481	$-1,627.70	$0.00
09/15/2005	BILL	GRANITE PROPANE SERVICE	$1,627.70	$1,627.70
01/07/2005	PAYMENT	GRANITE PROPANE SERVICE CHECK BANK: 94-72 NUM: 7787*	$-1,816.11	$0.00
01/07/2005	ADJUST	CORRECT POSTING BANK: 94-72 NUM: 7787*	$1,816.11	$1,816.11
01/07/2005	VOID	GRANITE PROPANE SERVICE CHECK BANK: 94-72 NUM: 7787*	$-1,816.11	$0.00
12/28/2004	INTEREST	Instlmnt3 Interest for 2004-05	$165.10	$1,816.11
11/10/2004	BILL	GRANITE PROPANE SERVICE	$1,651.01	$1,651.01
10/16/2003	PAYMENT	GRANITE PROPANE SERVICE CHECK BANK: 94-72 NUM: 6426	$-1,730.81	$0.00
09/25/2003	BILL	GRANITE PROPANE SERVICE	$1,730.81	$1,730.81
01/06/2003	PAYMENT	GRANITE PROPANE SERVICE CHECK BANK: 94-72 NUM: 5586	$-1,717.96	$0.00
12/04/2002	BILL	GRANITE PROPANE SERVICE	$1,717.96	$1,717.96