Tax Account LY000623
Owners
STAGECOACH STORAGE
5855 STRASBOURG CT
RENO, NV 89511
SHELL, BRADLELY S & BRENDA I
Account Summary
| Account ID | LY000623 |
|---|---|
| Account Type | Personal Property |
| Location | 8715 SCENIC AVE STAGECOACH |
| Balance | $1,188.00 |
| Currently Due | $1,188.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $1,188.00 |
| Total | $1,188.00 |
| Paid | $0.00 |
| Balance | $1,188.00 |
| Due | $1,188.00 |
| Ad Valorem Tax Rate | 3.4892 |
| Tax District | 8.3 (Central Lyon Fire District) |
Installments
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 | 3.4878 | 8.3 |
| 2022/2023 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.2565 | 8.3 |
| 2021/2022 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.2565 | 8.3 |
| 2020/2021 UNSECURED TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8.1 | |
| 2019/2020 UNSECURED TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8.1 | |
| 2018/2019 UNSECURED TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8.1 | |
| 2017/2018 UNSECURED TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8.1 | |
| 2016/2017 UNSECURED TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8.1 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 11/25/2024 | BILL | STAGECOACH STORAGE | $1,188.00 | $1,188.00 |
| 09/07/2023 | BILL | STAGECOACH STORAGE | $0.00 | $0.00 |
| 08/29/2023 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/14/2022 | BILL | STAGECOACH STORAGE | $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 | STAGECOACH STORAGE | $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 |
| 12/04/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/06/2006 | PAYMENT | STAGECOACH STORAGE CHECK BANK: 94-72 NUM: 1387 | $-24.53 | $0.00 |
| 09/27/2006 | BILL | STAGECOACH STORAGE | $24.53 | $24.53 |
| 09/26/2005 | PAYMENT | SHELL STORAGE CHECK BANK: 94-169 NUM: 1112 | $-27.91 | $0.00 |
| 09/15/2005 | BILL | STAGECOACH STORAGE | $27.91 | $27.91 |