Tax Account FE175306
Owners
MESTENO MAINTENANCE
PO BOX 2065
FERNLEY, NV 89408
LASES, JAMIL & TATANYA M
Account Summary
| Account ID | FE175306 |
|---|---|
| Account Type | Personal Property |
| Location | 5150 MAPLE ST SILVER SPRINGS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $11.11 |
| Total | $12.22 |
| Paid | $12.22 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4925 |
| Tax District | 8.2 (Central Lyon Fire District) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $12.42 | $1.24 | $0.00 | $13.66 | $0.00 | $0.00 | 3.4892 | 8.2 |
| 2023/2024 PERSONAL PROPERTY TAXES | $13.64 | $1.36 | $0.00 | $15.00 | $0.00 | $0.00 | 3.4878 | 8.2 |
| 2022/2023 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.2548 | 8.2 |
| 2021/2022 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.2565 | 8.2 |
| 2020/2021 UNSECURED TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8.2 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | LASES, JAMIL CHECK 9754 | $-12.22 | $0.00 |
| 01/16/2026 | PENALTY | PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $1.11 | $12.22 |
| 12/03/2025 | BILL | MESTENO MAINTENANCE | $11.11 | $11.11 |
| 02/03/2025 | PAYMENT | MAINTENANCE MESTENO PNP PNP - 170237156 | $-13.66 | $0.00 |
| 10/28/2024 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $1.24 | $13.66 |
| 09/17/2024 | BILL | MESTENO MAINTENANCE | $12.42 | $12.42 |
| 03/05/2024 | PAYMENT | JAMIL LASES PNP PNP - 152281025 | $-15.00 | $0.00 |
| 10/25/2023 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $1.36 | $15.00 |
| 09/07/2023 | BILL | MESTENO MAINTENANCE | $13.64 | $13.64 |
| 11/18/2022 | BILL | MESTENO MAINTENANCE | $0.00 | $0.00 |
| 11/18/2022 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 11/19/2021 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 11/19/2021 | BILL | MESTENO MAINTENANCE | $0.00 | $0.00 |
| 08/28/2020 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |