Tax Account LY000359

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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

Account ID

LY000359

Account Type

Personal Property

Location

3495 ONYX ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$16.71
Total	$16.71
Paid	$16.71
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

$16.71

Total

$16.71

Paid

$16.71

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	10/15/2024	10/26/2024	Paid	$16.71	$0.00	$16.71	$16.71	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$16.11	$0.00	$16.11	$0.00	$0.00	3.4878	8.2
2022/2023 PERSONAL PROPERTY TAXES	$13.93	$0.00	$13.93	$0.00	$0.00	3.2548	8.2
2021/2022 PERSONAL PROPERTY TAXES	$14.17	$1.42	$15.59	$0.00	$0.00	3.2565	8.2
2020/2021 UNSECURED TAXES	$14.25	$0.00	$14.25	$0.00	$0.00	3.2544	8.2
2019/2020 UNSECURED TAXES	$13.92	$1.39	$15.31	$0.00	$0.00	3.2544	8.2
2018/2019 UNSECURED TAXES	$14.13	$1.41	$15.54	$0.00	$0.00	3.2544	8.2
2017/2018 UNSECURED TAXES	$14.12	$0.00	$14.12	$0.00	$0.00	3.2544	8.2
2016/2017 UNSECURED TAXES	$13.76	$0.00	$13.76	$0.00	$0.00	3.2544	8.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/01/2024	PAYMENT	WETTELAND, WAYNE CHECK 1984	$-16.71	$0.00
09/17/2024	BILL	WINDSWEPT ACRES LAUNDROMAT	$16.71	$16.71
09/18/2023	PAYMENT	WETTELAND, WAYNE CHECK 1906	$-16.11	$0.00
09/07/2023	BILL	WINDSWEPT ACRES LAUNDROMAT	$16.11	$16.11
12/13/2022	PAYMENT	WETTELAND, WAYNE CHECK 1850	$-15.35	$0.00
11/18/2022	BILL	WINDSWEPT ACRES LAUNDROMAT	$13.93	$15.35
11/05/2021	PAYMENT	WETTELAND, WAYNE CHECK 1769	$-14.17	$1.42
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$1.42	$15.59
08/30/2021	BILL	WINDSWEPT ACRES LAUNDROMAT	$14.17	$14.17
10/12/2020	PAYMENT	WAYNE WETTELAND CASH NUM: 1687********	$-14.25	$0.00
08/28/2020	BILL	WINDSWEPT ACRES LAUNDROMAT	$14.25	$14.25
01/07/2020	PAYMENT	LC CASH CASH	$-1.39	$0.00
01/07/2020	PAYMENT	WETTELAND, WAYNE R CASH NUM: 1637**	$-13.92	$1.39
10/21/2019	INTEREST	Instlmnt2 Interest for 2019-20	$1.39	$15.31
08/21/2019	BILL	WINDSWEPT ACRES LAUNDROMAT	$13.92	$13.92
11/21/2018	PAYMENT	WETTELAND, WAYNE CASH NUM: 1551****	$-1.41	$0.00
10/18/2018	PAYMENT	WINDSWEPT ACRES LAUNDROMAT CHECK NUM: 1545	$-14.13	$1.41
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$1.41	$15.54
08/22/2018	BILL	WINDSWEPT ACRES LAUNDROMAT	$14.13	$14.13
12/22/2017	PAYMENT	WETTELAND, WAYNE CASH NUM: *	$-14.12	$0.00
11/30/2017	BILL	WINDSWEPT ACRES LAUNDROMAT	$14.12	$14.12
01/18/2017	PAYMENT	WINDSWEPT ACRES LAUNDROMAT CASH NUM: *	$-13.76	$0.00
01/18/2017	AMENDMENT	postmark	$-1.38	$13.76
10/24/2016	INTEREST	Instlmnt2 Interest for 2016-17	$1.38	$15.14
09/07/2016	BILL	WINDSWEPT ACRES LAUNDROMAT	$13.76	$13.76
10/27/2015	PAYMENT	WINDSWEPT ACRES LAUNDROMAT CASH NUM: *	$-13.98	$0.00
10/27/2015	AMENDMENT	REMOVE LATE PAY PENALTY	$-1.40	$13.98
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$1.40	$15.38
08/31/2015	BILL	WINDSWEPT ACRES LAUNDROMAT	$13.98	$13.98
12/04/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
12/11/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
12/12/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
12/14/2011	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
12/12/2007	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
10/14/2004	PAYMENT	WINDSWEPT ACRES LAUNDROMAT CHECK BANK: 94-7074 NUM: 1491	$-21.30	$0.00
08/16/2004	BILL	WINDSWEPT ACRES LAUNDROMAT	$21.30	$21.30
10/16/2003	PAYMENT	WINDSWEPT ACRES LAUNDROMAT CHECK BANK: 94-7074 NUM: 1162	$-30.44	$0.00
09/25/2003	BILL	WINDSWEPT ACRES LAUNDROMAT	$30.44	$30.44