Tax Account LY000598
Owners
SILVER STATE MILLWORKS
BOX 498
CARSON CITY, NV 89702
ROBERTS, CHARLES G
ROBERTS ENTERPRISES
Account Summary
| Account ID | LY000598 |
|---|---|
| Account Type | Personal Property |
| Location | 9 CARRY WAY MOUND HOUSE |
| Balance | $314.32 |
| Currently Due | $314.32 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $314.32 |
| Total | $314.32 |
| Paid | $0.00 |
| Balance | $314.32 |
| Due | $314.32 |
| Ad Valorem Tax Rate | 3.4442 |
| Tax District | 8.7 (Central Lyon Fire District) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 PERSONAL PROPERTY TAXES | $340.79 | $0.00 | $0.00 | $340.79 | $0.00 | $0.00 | 3.4475 | 8.7 |
| 2024/2025 PERSONAL PROPERTY TAXES | $365.98 | $0.00 | $0.00 | $365.98 | $0.00 | $0.00 | 3.4442 | 8.7 |
| 2023/2024 PERSONAL PROPERTY TAXES | $348.27 | $0.00 | $0.00 | $348.27 | $0.00 | $0.00 | 3.4428 | 8.7 |
| 2022/2023 PERSONAL PROPERTY TAXES | $331.96 | $0.00 | $0.00 | $331.96 | $0.00 | $0.00 | 3.2098 | 8.7 |
| 2021/2022 PERSONAL PROPERTY TAXES | $373.75 | $0.00 | $0.00 | $373.75 | $0.00 | $0.00 | 3.2115 | 8.7 |
| 2020/2021 UNSECURED TAXES | $428.55 | $0.00 | $0.00 | $428.55 | $0.00 | $0.00 | 3.2094 | 8.7 |
| 2019/2020 UNSECURED TAXES | $480.90 | $0.00 | $0.00 | $480.90 | $0.00 | $0.00 | 3.2094 | 8.7 |
| 2018/2019 UNSECURED TAXES | $537.02 | $0.00 | $0.00 | $537.02 | $0.00 | $0.00 | 3.2094 | 8.7 |
| 2017/2018 UNSECURED TAXES | $565.75 | $0.00 | $0.00 | $565.75 | $0.00 | $0.00 | 3.2094 | 8.7 |
| 2016/2017 UNSECURED TAXES | $492.95 | $0.00 | $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 |
|---|---|---|---|---|
| 09/02/2026 | BILL | SILVER STATE MILLWORKS | $314.32 | $314.32 |
| 09/17/2025 | PAYMENT | SILVER STATE MILLWORKS CHECK 26182 | $-340.79 | $0.00 |
| 08/28/2025 | BILL | SILVER STATE MILLWORKS | $340.79 | $340.79 |
| 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 |