Tax Account FE003059

Print Page · · Payments Cart · New Search

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

Account ID

FE003059

Account Type

Personal Property

Location

1275 CREST DR
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$235.00
Total	$235.00
Paid	$235.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$235.00

Total

$235.00

Paid

$235.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/06/2025	01/17/2025	Paid	$235.00	$0.00	$235.00	$235.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$60.00	$6.00	$66.00	$0.00	$0.00	3.4878	8.2
2022/2023 PERSONAL PROPERTY TAXES	$51.91	$0.00	$51.91	$0.00	$0.00	3.2548	8.2
2021/2022 PERSONAL PROPERTY TAXES	$52.59	$0.00	$52.59	$0.00	$0.00	3.2565	8.2
2020/2021 UNSECURED TAXES	$89.59	$0.00	$89.59	$0.00	$0.00	3.2544	8.2
2019/2020 UNSECURED TAXES	$121.88	$0.00	$121.88	$0.00	$0.00	3.2544	8.2
2018/2019 UNSECURED TAXES	$145.47	$0.00	$145.47	$0.00	$0.00	3.2544	8.2
2017/2018 UNSECURED TAXES	$182.32	$0.00	$182.32	$0.00	$0.00	3.2544	8.2
2016/2017 UNSECURED TAXES	$209.33	$0.00	$209.33	$0.00	$0.00	3.2544	8.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/09/2025	PAYMENT	EMERALD ADAIR PNP PNP - 168984422	$-235.00	$0.00
11/25/2024	BILL	ADAIR CONSTRUCTION INC	$235.00	$235.00
04/09/2024	PAYMENT	EMERALD ADAIR II PNP PNP - 154068857	$-66.00	$0.00
03/15/2024	PENALTY	PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$6.00	$66.00
02/13/2024	BILL	ADAIR CONSTRUCTION INC	$60.00	$60.00
10/03/2022	PAYMENT	ADAIR, EMERALD J. II & CYNTHIA H. CHECK 3104	$-51.91	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$51.91
09/06/2022	BILL	ADAIR CONSTRUCTION INC	$51.91	$51.91
09/24/2021	PAYMENT	ADAIR CONSTRUCTION INC CHECK 3027	$-52.59	$0.00
08/30/2021	BILL	ADAIR CONSTRUCTION INC	$52.59	$52.59
12/17/2020	PAYMENT	ADAIR CONSTRUCTION INC CHECK NUM: 2469	$-89.59	$0.00
11/20/2020	BILL	ADAIR CONSTRUCTION INC	$89.59	$89.59
09/26/2019	PAYMENT	ADAIR CONSTRUCTION INC CHECK NUM: 9296	$-121.88	$0.00
08/21/2019	BILL	ADAIR CONSTRUCTION INC	$121.88	$121.88
10/02/2018	PAYMENT	ADAIR CONSTRUCTION INC CHECK NUM: 9283	$-145.47	$0.00
08/22/2018	BILL	ADAIR CONSTRUCTION INC	$145.47	$145.47
09/13/2017	PAYMENT	ADAIR CONSTRUCTION INC CHECK NUM: 9228	$-182.32	$0.00
08/24/2017	BILL	ADAIR CONSTRUCTION INC	$182.32	$182.32
09/29/2016	PAYMENT	ADAIR CONSTRUCTION INC CHECK NUM: 9220	$-209.33	$0.00
09/07/2016	BILL	ADAIR CONSTRUCTION INC	$209.33	$209.33
02/11/2016	PAYMENT	ADAIR CONSTRUCTION INC CHECK NUM: 9207	$-265.90	$0.00
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$24.17	$265.90
08/31/2015	BILL	ADAIR CONSTRUCTION INC	$241.73	$241.73
10/09/2014	PAYMENT	ADAIR CONSTRUCTION INC CHECK NUM: 9183	$-273.53	$0.00
09/04/2014	BILL	ADAIR CONSTRUCTION INC	$273.53	$273.53
11/06/2013	PAYMENT	ADAIR CONSTRUCTION, INC CHECK NUM: 9149	$-305.14	$0.00
10/08/2013	BILL	ADAIR CONSTRUCTION INC	$305.14	$305.14
11/08/2012	PAYMENT	ADAIR CONSTRUCTION INC CHECK NUM: 9122	$-319.59	$0.00
10/09/2012	BILL	ADAIR CONSTRUCTION INC	$319.59	$319.59
11/02/2011	PAYMENT	ADAIR CONSTRUCTION INC CHECK NUM: 9070	$-357.13	$0.00
10/04/2011	BILL	ADAIR CONSTRUCTION INC	$357.13	$357.13
01/11/2011	PAYMENT	ADAIR CONSTRUCTION INC CHECK BANK: 00-00 NUM: 8967	$-415.27	$0.00
12/09/2010	BILL	ADAIR CONSTRUCTION INC	$415.27	$415.27
11/17/2009	PAYMENT	ADAIR, EMERALD OR CYNTHIA CHECK BANK: 94-169 NUM: 957	$-452.88	$0.00
10/08/2009	BILL	ADAIR CONSTRUCTION INC	$452.88	$452.88
12/01/2008	PAYMENT	ADAIR, EMERALD OR CYNTHIA CHECK BANK: 94-169 NUM: 756	$-499.05	$0.00
10/27/2008	BILL	ADAIR CONSTRUCTION INC	$499.05	$499.05
03/07/2008	PAYMENT	ADAIR CONSTRUCTION INC CHECK BANK: 94-169-1212 NUM: 8508	$-57.43	$0.00
02/25/2008	PAYMENT	ADAIR CONSTRUCTION INC CHECK BANK: 94-169-1212 NUM: 8488	$-574.32	$57.43
01/25/2008	INTEREST	Instlmnt3 Interest for 2007-08	$57.43	$631.75
12/12/2007	BILL	ADAIR CONSTRUCTION INC	$574.32	$574.32