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Tax Account FE003059

Owners

ADAIR CONSTRUCTION INC
P O BOX 181
SILVER SPRINGS, NV 89429-0000

ADAIR, E J & CYNTHIA H

Account Summary

Account ID FE003059
Account Type Personal Property
Location 1275 CREST DR
SILVER SPRINGS
Balance $0.00
Currently Due $0.00

Current Year

Description 2023/2024 PERSONAL PROPERTY TAXES
Original $60.00
Total $66.00
Paid $66.00
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.4878
Tax District 8.2 (Central Lyon Fire District)

Delinquent Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
103/04/202403/15/2024Paid$60.00$6.00$60.00$66.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2022/2023 PERSONAL PROPERTY TAXES$51.91$0.00$51.91$0.00$0.003.25488.2
2021/2022 PERSONAL PROPERTY TAXES$52.59$0.00$52.59$0.00$0.003.25658.2
2020/2021 UNSECURED TAXES$89.59$0.00$89.59$0.00$0.003.25448.2
2019/2020 UNSECURED TAXES$121.88$0.00$121.88$0.00$0.003.25448.2
2018/2019 UNSECURED TAXES$145.47$0.00$145.47$0.00$0.003.25448.2
2017/2018 UNSECURED TAXES$182.32$0.00$182.32$0.00$0.003.25448.2
2016/2017 UNSECURED TAXES$209.33$0.00$209.33$0.00$0.003.25448.2

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
04/09/2024PAYMENTEMERALD ADAIR II PNP PNP - 154068857$-66.00$0.00
03/15/2024PENALTYPENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES$6.00$66.00
02/13/2024BILLADAIR CONSTRUCTION INC$60.00$60.00
10/03/2022PAYMENTADAIR, EMERALD J. II & CYNTHIA H. CHECK 3104$-51.91$0.00
09/06/2022AMENDMENTAMENDMENT TO PP 2023$0.00$51.91
09/06/2022BILLADAIR CONSTRUCTION INC$51.91$51.91
09/24/2021PAYMENTADAIR CONSTRUCTION INC CHECK 3027$-52.59$0.00
08/30/2021BILLADAIR CONSTRUCTION INC$52.59$52.59
12/17/2020PAYMENTADAIR CONSTRUCTION INC CHECK NUM: 2469$-89.59$0.00
11/20/2020BILLADAIR CONSTRUCTION INC$89.59$89.59
09/26/2019PAYMENTADAIR CONSTRUCTION INC CHECK NUM: 9296$-121.88$0.00
08/21/2019BILLADAIR CONSTRUCTION INC$121.88$121.88
10/02/2018PAYMENTADAIR CONSTRUCTION INC CHECK NUM: 9283$-145.47$0.00
08/22/2018BILLADAIR CONSTRUCTION INC$145.47$145.47
09/13/2017PAYMENTADAIR CONSTRUCTION INC CHECK NUM: 9228$-182.32$0.00
08/24/2017BILLADAIR CONSTRUCTION INC$182.32$182.32
09/29/2016PAYMENTADAIR CONSTRUCTION INC CHECK NUM: 9220$-209.33$0.00
09/07/2016BILLADAIR CONSTRUCTION INC$209.33$209.33
02/11/2016PAYMENTADAIR CONSTRUCTION INC CHECK NUM: 9207$-265.90$0.00
10/16/2015INTERESTInstlmnt2 Interest for 2015-16$24.17$265.90
08/31/2015BILLADAIR CONSTRUCTION INC$241.73$241.73
10/09/2014PAYMENTADAIR CONSTRUCTION INC CHECK NUM: 9183$-273.53$0.00
09/04/2014BILLADAIR CONSTRUCTION INC$273.53$273.53
11/06/2013PAYMENTADAIR CONSTRUCTION, INC CHECK NUM: 9149$-305.14$0.00
10/08/2013BILLADAIR CONSTRUCTION INC$305.14$305.14
11/08/2012PAYMENTADAIR CONSTRUCTION INC CHECK NUM: 9122$-319.59$0.00
10/09/2012BILLADAIR CONSTRUCTION INC$319.59$319.59
11/02/2011PAYMENTADAIR CONSTRUCTION INC CHECK NUM: 9070$-357.13$0.00
10/04/2011BILLADAIR CONSTRUCTION INC$357.13$357.13
01/11/2011PAYMENTADAIR CONSTRUCTION INC CHECK BANK: 00-00 NUM: 8967$-415.27$0.00
12/09/2010BILLADAIR CONSTRUCTION INC$415.27$415.27
11/17/2009PAYMENTADAIR, EMERALD OR CYNTHIA CHECK BANK: 94-169 NUM: 957$-452.88$0.00
10/08/2009BILLADAIR CONSTRUCTION INC$452.88$452.88
12/01/2008PAYMENTADAIR, EMERALD OR CYNTHIA CHECK BANK: 94-169 NUM: 756$-499.05$0.00
10/27/2008BILLADAIR CONSTRUCTION INC$499.05$499.05
03/07/2008PAYMENTADAIR CONSTRUCTION INC CHECK BANK: 94-169-1212 NUM: 8508$-57.43$0.00
02/25/2008PAYMENTADAIR CONSTRUCTION INC CHECK BANK: 94-169-1212 NUM: 8488$-574.32$57.43
01/25/2008INTERESTInstlmnt3 Interest for 2007-08$57.43$631.75
12/12/2007BILLADAIR CONSTRUCTION INC$574.32$574.32