Tax Account LY000283

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Owners

EVANS BROADCAST CO INC
1960 IDAHO ST
CARSON CITY, NV 89701-0000

DONEGAL ENTERPRISES, INC

Account Summary

Account ID	LY000283
Account Type	Personal Property
Location	SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

LY000283

Account Type

Personal Property

Location

SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$0.00
Total	$0.00
Paid	$0.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9969
Tax District	5.1 (General County)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$0.00

Total

$0.00

Paid

$0.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9969

Tax District

5.1 (General County)

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	2.9969	5.1
2022/2023 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	2.9969	5.1
2021/2022 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	2.9969	5.1
2020/2021 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		5.1
2019/2020 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		5.1
2018/2019 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		5.1
2017/2018 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		5.1
2016/2017 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		5.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/17/2024	BILL	EVANS BROADCAST CO INC	$0.00	$0.00
09/13/2024	BILL	Below minimum amount to Bill	$0.00	$0.00
09/04/2024	BILL	Below minimum amount to Bill	$0.00	$0.00
09/03/2024	BILL	Below minimum amount to Bill	$0.00	$0.00
09/07/2023	BILL	EVANS BROADCAST CO INC	$0.00	$0.00
08/29/2023	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2022	BILL	EVANS BROADCAST CO INC	$0.00	$0.00
07/12/2022	BILL	Below minimum amount to Bill	$0.00	$0.00
08/30/2021	BILL	Below minimum amount to Bill	$0.00	$0.00
08/30/2021	BILL	EVANS BROADCAST CO INC	$0.00	$0.00
08/28/2020	BILL	Below minimum amount to Bill	$0.00	$0.00
08/21/2019	BILL	Below minimum amount to Bill	$0.00	$0.00
08/22/2018	BILL	Below minimum amount to Bill	$0.00	$0.00
08/24/2017	BILL	Below minimum amount to Bill	$0.00	$0.00
09/07/2016	BILL	Below minimum amount to Bill	$0.00	$0.00
08/31/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
09/04/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
10/08/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
10/09/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
10/04/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
09/29/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
10/08/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
10/27/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
10/22/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
09/27/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
09/15/2005	BILL	Below minimum amount to Bill	$0.00	$0.00
11/10/2004	BILL	Below minimum amount to Bill	$0.00	$0.00
08/16/2004	BILL	Below minimum amount to Bill	$0.00	$0.00
10/03/2003	PAYMENT	DONEGAL ENTERPRISES, INC CHECK BANK: 94-7074 NUM: 4243	$-15.01	$0.00
09/25/2003	BILL	DONEGAL ENTERPRISES, INC	$15.01	$15.01