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Tax Account LY000359

Owners

WINDSWEPT ACRES LAUNDROMAT
3495 ONYX ST
SILVER SPRINGS, NV 89429-0000

WETTELAND, WAYNE A

Account Summary

Account ID LY000359
Account Type Personal Property
Location 3495 ONYX ST
SILVER SPRINGS
Balance $0.00
Currently Due $0.00

Current Year

Description 2023/2024 PERSONAL PROPERTY TAXES
Original $16.11
Total $16.11
Paid $16.11
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
110/02/202310/13/2023Paid$16.11$0.00$16.11$16.11$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2022/2023 PERSONAL PROPERTY TAXES$13.93$0.00$13.93$0.00$0.003.25488.2
2021/2022 PERSONAL PROPERTY TAXES$14.17$1.42$15.59$0.00$0.003.25658.2
2020/2021 UNSECURED TAXES$14.25$0.00$14.25$0.00$0.003.25448.2
2019/2020 UNSECURED TAXES$13.92$1.39$15.31$0.00$0.003.25448.2
2018/2019 UNSECURED TAXES$14.13$1.41$15.54$0.00$0.003.25448.2
2017/2018 UNSECURED TAXES$14.12$0.00$14.12$0.00$0.003.25448.2
2016/2017 UNSECURED TAXES$13.76$0.00$13.76$0.00$0.003.25448.2

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
09/18/2023PAYMENTWETTELAND, WAYNE CHECK 1906$-16.11$0.00
09/07/2023BILLWINDSWEPT ACRES LAUNDROMAT$16.11$16.11
12/13/2022PAYMENTWETTELAND, WAYNE CHECK 1850$-15.35$0.00
11/18/2022BILLWINDSWEPT ACRES LAUNDROMAT$13.93$15.35
11/05/2021PAYMENTWETTELAND, WAYNE CHECK 1769$-14.17$1.42
10/15/2021PENALTYINSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES$1.42$15.59
08/30/2021BILLWINDSWEPT ACRES LAUNDROMAT$14.17$14.17
10/12/2020PAYMENTWAYNE WETTELAND CASH NUM: 1687********$-14.25$0.00
08/28/2020BILLWINDSWEPT ACRES LAUNDROMAT$14.25$14.25
01/07/2020PAYMENTLC CASH CASH$-1.39$0.00
01/07/2020PAYMENTWETTELAND, WAYNE R CASH NUM: 1637**$-13.92$1.39
10/21/2019INTERESTInstlmnt2 Interest for 2019-20$1.39$15.31
08/21/2019BILLWINDSWEPT ACRES LAUNDROMAT$13.92$13.92
11/21/2018PAYMENTWETTELAND, WAYNE CASH NUM: 1551****$-1.41$0.00
10/18/2018PAYMENTWINDSWEPT ACRES LAUNDROMAT CHECK NUM: 1545$-14.13$1.41
10/12/2018INTERESTInstlmnt2 Interest for 2018-19$1.41$15.54
08/22/2018BILLWINDSWEPT ACRES LAUNDROMAT$14.13$14.13
12/22/2017PAYMENTWETTELAND, WAYNE CASH NUM: *$-14.12$0.00
11/30/2017BILLWINDSWEPT ACRES LAUNDROMAT$14.12$14.12
01/18/2017PAYMENTWINDSWEPT ACRES LAUNDROMAT CASH NUM: *$-13.76$0.00
01/18/2017AMENDMENTpostmark$-1.38$13.76
10/24/2016INTERESTInstlmnt2 Interest for 2016-17$1.38$15.14
09/07/2016BILLWINDSWEPT ACRES LAUNDROMAT$13.76$13.76
10/27/2015PAYMENTWINDSWEPT ACRES LAUNDROMAT CASH NUM: *$-13.98$0.00
10/27/2015AMENDMENTREMOVE LATE PAY PENALTY$-1.40$13.98
10/16/2015INTERESTInstlmnt2 Interest for 2015-16$1.40$15.38
08/31/2015BILLWINDSWEPT ACRES LAUNDROMAT$13.98$13.98
12/04/2014BILLBelow minimum amount to Bill$0.00$0.00
12/11/2013BILLBelow minimum amount to Bill$0.00$0.00
12/12/2012BILLBelow minimum amount to Bill$0.00$0.00
12/14/2011BILLBelow minimum amount to Bill$0.00$0.00
09/29/2010BILLBelow minimum amount to Bill$0.00$0.00
10/08/2009BILLBelow minimum amount to Bill$0.00$0.00
10/27/2008BILLBelow minimum amount to Bill$0.00$0.00
12/12/2007BILLBelow minimum amount to Bill$0.00$0.00
09/27/2006BILLBelow minimum amount to Bill$0.00$0.00
09/15/2005BILLBelow minimum amount to Bill$0.00$0.00
10/14/2004PAYMENTWINDSWEPT ACRES LAUNDROMAT CHECK BANK: 94-7074 NUM: 1491$-21.30$0.00
08/16/2004BILLWINDSWEPT ACRES LAUNDROMAT$21.30$21.30
10/16/2003PAYMENTWINDSWEPT ACRES LAUNDROMAT CHECK BANK: 94-7074 NUM: 1162$-30.44$0.00
09/25/2003BILLWINDSWEPT ACRES LAUNDROMAT$30.44$30.44