Tax Account LY001053

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Owners

SPRING MARKET
PO BOX 17
SILVER SPRINGS, NV 89429-0000

PANNU PROPERTIES LLC

Account Summary

Account ID	LY001053
Account Type	Personal Property
Location	1000 HWY 95A SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

LY001053

Account Type

Personal Property

Location

1000 HWY 95A
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$596.76
Total	$596.76
Paid	$596.76
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$596.76

Total

$596.76

Paid

$596.76

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/06/2025	01/17/2025	Paid	$596.76	$0.00	$596.76	$596.76	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$409.12	$0.00	$409.12	$0.00	$0.00	3.4878	9.2
2022/2023 PERSONAL PROPERTY TAXES	$197.79	$0.00	$197.79	$0.00	$0.00	3.2548	9.2
2021/2022 PERSONAL PROPERTY TAXES	$45.30	$0.00	$45.30	$0.00	$0.00	3.2565	9.2
2020/2021 UNSECURED TAXES	$45.27	$0.00	$45.27	$0.00	$0.00	3.2544	9.2
2019/2020 UNSECURED TAXES	$196.69	$0.00	$196.69	$0.00	$0.00	3.2544	9.2
2018/2019 UNSECURED TAXES	$44.29	$0.00	$44.29	$0.00	$0.00	3.2544	9.2
2017/2018 UNSECURED TAXES	$48.73	$0.00	$48.73	$0.00	$0.00	3.2544	9.2
2016/2017 UNSECURED TAXES	$51.09	$0.00	$51.09	$0.00	$0.00	3.2544	9.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/27/2024	PAYMENT	SPRING MARKET CHECK 005428	$-596.76	$0.00
11/25/2024	BILL	SPRING MARKET	$596.76	$596.76
03/13/2024	PAYMENT	SPRING MARKET CHECK 004719	$-409.12	$0.00
02/13/2024	BILL	SPRING MARKET	$409.12	$409.12
12/15/2022	PAYMENT	SPRING MARKET CHECK 003747	$-197.79	$0.00
11/18/2022	BILL	SPRING MARKET	$197.79	$197.79
09/17/2021	PAYMENT	SPRING MARKET CHECK 002816	$-45.30	$0.00
08/30/2021	BILL	SPRING MARKET	$45.30	$45.30
12/16/2020	PAYMENT	SPRING MARKET CHECK NUM: 002177	$-45.27	$0.00
11/20/2020	BILL	SPRING MARKET	$45.27	$45.27
12/12/2019	PAYMENT	SPRING MARKET CHECK NUM: 001361	$-196.69	$0.00
11/25/2019	BILL	SPRING MARKET	$196.69	$196.69
12/12/2018	PAYMENT	PANNU PROPERTIES LLC CHECK NUM: 2035	$-44.29	$0.00
11/29/2018	BILL	SPRING MARKET	$44.29	$44.29
09/05/2017	PAYMENT	PANNU PROPERTIES LLC CHECK NUM: 1300	$-48.73	$0.00
08/24/2017	BILL	SPRING MARKET	$48.73	$48.73
09/26/2016	PAYMENT	PANNU PROPERTIES LLC CHECK NUM: 1762	$-51.09	$0.00
09/07/2016	BILL	SPRING MARKET	$51.09	$51.09
09/11/2015	PAYMENT	SPRING MARKET CHECK NUM: 1778	$-76.48	$0.00
08/31/2015	BILL	SPRING MARKET	$76.48	$76.48
12/19/2014	PAYMENT	PANNU PROPERTIES/SPRING MKT CHECK NUM: 1129	$-102.47	$0.00
12/04/2014	BILL	SILVER SAVER MART, INC	$102.47	$102.47
10/17/2013	PAYMENT	SILVER SAVER MART, INC CHECK NUM: 14838	$-127.79	$0.00
10/08/2013	BILL	SILVER SAVER MART, INC	$127.79	$127.79
10/18/2012	PAYMENT	SILVER SAVER MART, INC CHECK NUM: 14537	$-155.54	$0.00
10/09/2012	BILL	SILVER SAVER MART, INC	$155.54	$155.54
10/13/2011	PAYMENT	SILVER SAVER MART, INC CHECK NUM: 14195	$-209.47	$0.00
10/04/2011	BILL	SILVER SAVER MART, INC	$209.47	$209.47
10/12/2010	PAYMENT	SILVER SAVER MART, INC CHECK BANK: 94-077 NUM: 13771	$-264.94	$0.00
09/29/2010	BILL	SILVER SAVER MART, INC	$264.94	$264.94
10/16/2009	PAYMENT	SILVER SAVER MART, INC CHECK BANK: 94-077 NUM: 13351	$-50.90	$0.00
10/08/2009	BILL	SILVER SAVER MART, INC	$50.90	$50.90
11/10/2008	PAYMENT	SILVER SAVER MART, INC CHECK BANK: 94-77 NUM: 12983	$-56.32	$0.00
10/27/2008	BILL	SILVER SAVER MART, INC	$56.32	$56.32
11/15/2007	PAYMENT	SILVER SAVER MART, INC CHECK BANK: 94-77 NUM: 12514	$-63.54	$0.00
10/22/2007	BILL	SILVER SAVER MART, INC	$63.54	$63.54
10/12/2006	PAYMENT	SILVER SAVER MART, INC CHECK BANK: 94-7074 NUM: 8527	$-81.75	$0.00
09/27/2006	BILL	SILVER SAVER MART, INC	$81.75	$81.75
09/28/2005	PAYMENT	SILVER SAVER MART, INC CHECK BANK: 94-77 NUM: 11473	$-96.46	$0.00
09/15/2005	BILL	SILVER SAVER MART, INC	$96.46	$96.46
11/30/2004	PAYMENT	SILVER SAVER MART, INC CHECK BANK: 94-77 NUM: 11047	$-117.33	$0.00
11/10/2004	BILL	SILVER SAVER MART, INC	$117.33	$117.33
10/06/2003	PAYMENT	SILVER SAVER MART CHECK BANK: 94-77 NUM: 10475	$-118.72	$0.00
09/25/2003	BILL	SILVER SAVER MART	$118.72	$118.72
09/24/2002	PAYMENT	SILVER SAVER MART CHECK BANK: 94-77 NUM: 9940	$-131.52	$0.00
09/12/2002	BILL	SILVER SAVER MART	$131.52	$131.52
11/07/2001	PAYMENT	SILVER SAVER MART, INC CHECK BANK: 94-77 NUM: 9447	$-159.70	$0.00
10/10/2001	BILL	SILVER SAVER MART	$159.70	$159.70
10/26/2000	PAYMENT	SILVER SAVER MART CHECK BANK: 94-77 NUM: 8880	$-205.37	$0.00
10/05/2000	BILL	SILVER SAVER MART	$205.37	$205.37
11/10/1999	PAYMENT	SILVER SAVER MART CHECK BANK: 94-77 NUM: 8348	$-138.06	$0.00
10/19/1999	BILL	SILVER SAVER MART	$138.06	$138.06