Tax Account LY000598

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Owners

SILVER STATE MILLWORKS
BOX 498
CARSON CITY, NV 89702

ROBERTS, CHARLES G

Account Summary

Account ID	LY000598
Account Type	Personal Property
Location	9 CARRY WAY MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

LY000598

Account Type

Personal Property

Location

9 CARRY WAY
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$365.98
Total	$365.98
Paid	$365.98
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$365.98

Total

$365.98

Paid

$365.98

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (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	$365.98	$0.00	$365.98	$365.98	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$348.27	$0.00	$348.27	$0.00	$0.00	3.4428	8.7
2022/2023 PERSONAL PROPERTY TAXES	$331.96	$0.00	$331.96	$0.00	$0.00	3.2098	8.7
2021/2022 PERSONAL PROPERTY TAXES	$373.75	$0.00	$373.75	$0.00	$0.00	3.2115	8.7
2020/2021 UNSECURED TAXES	$428.55	$0.00	$428.55	$0.00	$0.00	3.2094	8.7
2019/2020 UNSECURED TAXES	$480.90	$0.00	$480.90	$0.00	$0.00	3.2094	8.7
2018/2019 UNSECURED TAXES	$537.02	$0.00	$537.02	$0.00	$0.00	3.2094	8.7
2017/2018 UNSECURED TAXES	$565.75	$0.00	$565.75	$0.00	$0.00	3.2094	8.7
2016/2017 UNSECURED TAXES	$492.95	$0.00	$492.95	$0.00	$0.00	3.2094	8.7

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/11/2024	PAYMENT	SILVER STATE MILLWORKS CHECK 25959	$-365.98	$0.00
09/17/2024	BILL	SILVER STATE MILLWORKS	$365.98	$365.98
09/27/2023	PAYMENT	SILVER STATE MILLWORKS CHECK 25687	$-348.27	$0.00
09/07/2023	BILL	SILVER STATE MILLWORKS	$348.27	$348.27
09/22/2022	PAYMENT	SILVER STATE MILLWORKS CHECK 25478	$-331.96	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$331.96
09/06/2022	BILL	SILVER STATE MILLWORKS	$331.96	$331.96
10/04/2021	PAYMENT	SILVER STATE MILLWORK, LLC CHECK 25243	$-373.75	$0.00
08/30/2021	BILL	SILVER STATE MILLWORKS	$373.75	$373.75
10/12/2020	PAYMENT	SILVER STATE MILLWORKS LLC CHECK NUM: 25013	$-428.55	$0.00
08/28/2020	BILL	SILVER STATE MILLWORKS	$428.55	$428.55
10/07/2019	PAYMENT	SILVER STATE MILLWORKS CHECK NUM: 24799	$-480.90	$0.00
08/21/2019	BILL	SILVER STATE MILLWORKS	$480.90	$480.90
01/04/2019	PAYMENT	SILVER STATE MILLWORKS CHECK NUM: 24601	$-537.02	$0.00
11/29/2018	BILL	SILVER STATE MILLWORKS	$537.02	$537.02
09/06/2017	PAYMENT	SILVER STATE MILLWORKS CHECK NUM: 24198	$-565.75	$0.00
08/24/2017	BILL	SILVER STATE MILLWORKS	$565.75	$565.75
09/26/2016	PAYMENT	SILVER STATE MILLWORK LLC CHECK NUM: 23907	$-492.95	$0.00
09/07/2016	BILL	ROBERTS ENTERPRISES	$492.95	$492.95
10/06/2015	PAYMENT	SILVER STATE MILLWORK LLC CHECK NUM: 23610	$-586.95	$0.00
08/31/2015	BILL	ROBERTS ENTERPRISES	$586.95	$586.95
10/10/2014	PAYMENT	SILVER STATE MILLWORK LLC CHECK NUM: 23306	$-666.18	$0.00
09/04/2014	BILL	ROBERTS ENTERPRISES	$666.18	$666.18
11/14/2013	PAYMENT	ROBERTS ENTERPRISES CHECK NUM: 22963	$-741.78	$0.00
10/08/2013	BILL	ROBERTS ENTERPRISES	$741.78	$741.78
01/18/2013	PAYMENT	SILVER STATE MILWORK LLC CHECK NUM: 22669	$-820.96	$0.00
12/12/2012	BILL	ROBERTS ENTERPRISES	$820.96	$820.96
01/12/2012	PAYMENT	ROBERTS ENTERPRISES CHECK NUM: 22340	$-678.85	$0.00
12/14/2011	BILL	ROBERTS ENTERPRISES	$678.85	$678.85
10/15/2010	PAYMENT	SILVER STATE MILLWORK LLC CHECK BANK: 94-178 NUM: 21906	$-731.33	$0.00
09/29/2010	BILL	ROBERTS ENTERPRISES	$731.33	$731.33
01/06/2010	PAYMENT	SILVER STATE MILLWORK LLC CHECK BANK: 94-178 NUM: 21646	$-797.92	$0.00
12/08/2009	BILL	ROBERTS ENTERPRISES	$797.92	$797.92
12/01/2008	PAYMENT	ROBERTS ENTERPRISES CHECK BANK: 94-169 NUM: 16903	$-914.52	$0.00
10/27/2008	BILL	ROBERTS ENTERPRISES	$914.52	$914.52
11/20/2007	PAYMENT	ROBERTS ENTERPRISES CHECK BANK: 94-169-1212 NUM: 16796	$-732.54	$0.00
10/22/2007	BILL	ROBERTS ENTERPRISES	$732.54	$732.54
10/23/2006	PAYMENT	ROBERTS ENTERPRISES CHECK BANK: 94-169 NUM: 16299	$-554.51	$0.00
09/27/2006	BILL	ROBERTS ENTERPRISES	$554.51	$554.51
10/13/2005	PAYMENT	ROBERTS ENTERPRISES CHECK BANK: 94-169 NUM: 15683	$-246.82	$0.00
09/15/2005	BILL	ROBERTS ENTERPRISES	$246.82	$246.82
10/06/2004	PAYMENT	ROBERTS ENTERPRISES CHECK BANK: 94-169 NUM: 15045	$-260.20	$0.00
08/16/2004	BILL	ROBERTS ENTERPRISES	$260.20	$260.20
11/04/2003	PAYMENT	ROBERTS ENTERPRISES CHECK BANK: 94-169-1212 NUM: 14530	$-130.06	$0.00
09/25/2003	BILL	ROBERTS ENTERPRISES	$130.06	$130.06
10/17/2002	PAYMENT	ROBERTS ENTERPRISES CHECK BANK: 94-169 NUM: 13861	$-144.19	$0.00
09/12/2002	BILL	SILVER STATE MILLWORKS	$144.19	$144.19
11/16/2001	PAYMENT	ROBERTS ENTERPRISES CHECK BANK: 94-169 NUM: 13070	$-121.11	$0.00
10/10/2001	BILL	SILVER STATE MILLWORKS	$121.11	$121.11
10/23/2000	PAYMENT	ROBERTS ENTERPRISES CHECK BANK: 94-169 NUM: 11968	$-106.79	$0.00
10/05/2000	BILL	SILVER STATE MILLWORKS	$106.79	$106.79
12/10/1999	PAYMENT	ROBERTS ENTERPRISES CHECK BANK: 94-169 NUM: 11149	$-124.95	$0.00
10/19/1999	BILL	SILVER STATE MILLWORKS	$124.95	$124.95