Tax Account LY001069

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Owners

SCOTT LEINASSAR DMD
P O BOX 129
SMITH, NV 89430

LEINASSAR, SCOTT DMD

Account Summary

Account ID	LY001069
Account Type	Personal Property
Location	2311 HWY 208
Balance	$0.00
Currently Due	$0.00

Account ID

LY001069

Account Type

Personal Property

Location

2311 HWY 208

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$932.29
Total	$932.29
Paid	$932.29
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$932.29

Total

$932.29

Paid

$932.29

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	10/02/2023	10/13/2023	Paid	$932.29	$0.00	$932.29	$932.29	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$843.11	$0.00	$843.11	$0.00	$0.00	3.5096	4.0
2021/2022 PERSONAL PROPERTY TAXES	$897.50	$0.00	$897.50	$0.00	$0.00	3.5130	4.0
2020/2021 UNSECURED TAXES	$981.69	$0.00	$981.69	$0.00	$0.00	3.4927	4.0
2019/2020 UNSECURED TAXES	$1,089.49	$0.00	$1,089.49	$0.00	$0.00	3.4927	4.0
2018/2019 UNSECURED TAXES	$1,245.45	$0.00	$1,245.45	$0.00	$0.00	3.4927	4.0
2017/2018 UNSECURED TAXES	$1,416.00	$0.00	$1,416.00	$0.00	$0.00	3.4927	4.0
2016/2017 UNSECURED TAXES	$1,504.37	$0.00	$1,504.37	$0.00	$0.00	3.4927	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/19/2023	PAYMENT	SCOTT LEINASSAR DMD CHECK 8385	$-932.29	$0.00
09/07/2023	BILL	SCOTT LEINASSAR DMD	$932.29	$932.29
12/06/2022	PAYMENT	SCOTT LEINASSAR DMD CHECK 8065	$-843.11	$0.00
11/18/2022	BILL	SCOTT LEINASSAR DMD	$843.11	$843.11
09/17/2021	PAYMENT	SCOTT LEINASSAR DMD CHECK 7560	$-897.50	$0.00
08/30/2021	BILL	SCOTT LEINASSAR DMD	$897.50	$897.50
09/17/2020	PAYMENT	SCOTT LEINASSAR DMD CHECK NUM: 7073	$-981.69	$0.00
08/28/2020	BILL	SCOTT LEINASSAR DMD	$981.69	$981.69
08/29/2019	PAYMENT	SCOTT LEINASSAR DMD CHECK NUM: 6482	$-1,089.49	$0.00
08/21/2019	BILL	SCOTT LEINASSAR DMD	$1,089.49	$1,089.49
09/06/2018	PAYMENT	SCOTT LEINASSAR DMD CHECK NUM: 5916	$-1,245.45	$0.00
08/22/2018	BILL	SCOTT LEINASSAR DMD	$1,245.45	$1,245.45
09/08/2017	PAYMENT	SCOTT LEINASSAR DMD CHECK NUM: 5369	$-1,416.00	$0.00
08/24/2017	BILL	SCOTT LEINASSAR DMD	$1,416.00	$1,416.00
09/14/2016	PAYMENT	SCOTT LEINASSAR DMD CHECK NUM: 4871	$-1,504.37	$0.00
09/07/2016	BILL	SCOTT LEINASSAR DMD	$1,504.37	$1,504.37
09/10/2015	PAYMENT	SCOTT LEINASSAR DMD CHECK NUM: 4342	$-1,332.85	$0.00
08/31/2015	BILL	SCOTT LEINASSAR DMD	$1,332.85	$1,332.85
10/16/2014	PAYMENT	SCOTT LEINASSAR DMD CHECK NUM: 3858	$-1,425.11	$0.00
09/04/2014	BILL	SCOTT LEINASSAR DMD	$1,425.11	$1,425.11
01/09/2014	PAYMENT	SCOTT LEINASSAR DMD CHECK NUM: 3390	$-1,529.93	$0.00
12/11/2013	BILL	SCOTT LEINASSAR DMD	$1,529.93	$1,529.93
10/25/2012	PAYMENT	SCOTT LEINASSAR DMD CHECK NUM: 2663	$-1,670.57	$0.00
10/09/2012	BILL	SCOTT LEINASSAR DMD	$1,670.57	$1,670.57
10/17/2011	PAYMENT	SCOTT LEINASSAR DMD CHECK NUM: 2081	$-1,211.66	$0.00
10/04/2011	BILL	SCOTT LEINASSAR DMD	$1,211.66	$1,211.66
10/20/2010	PAYMENT	SCOTT LEINASSAR DMD CHECK BANK: 94-7074 NUM: 1471	$-1,262.89	$0.00
09/29/2010	BILL	SCOTT LEINASSAR DMD	$1,262.89	$1,262.89
10/14/2009	PAYMENT	SCOTT LEINASSAR DMD CHECK BANK: 94-7074 NUM: 17293	$-635.21	$0.00
10/08/2009	BILL	SCOTT LEINASSAR DMD	$635.21	$635.21
11/19/2008	PAYMENT	SCOTT LEINASSAR DMD CHECK BANK: 94-7074 NUM: 16684	$-632.09	$0.00
10/27/2008	BILL	SCOTT LEINASSAR DMD	$632.09	$632.09
11/01/2007	PAYMENT	SCOTT LEINASSAR DMD CHECK BANK: 90-7118 NUM: 15990	$-700.18	$0.00
10/22/2007	BILL	SCOTT LEINASSAR DMD	$700.18	$700.18
10/05/2006	PAYMENT	SCOTT LEINASSAR DMD CHECK BANK: 90-7118 NUM: 15270	$-953.19	$0.00
09/27/2006	BILL	SCOTT LEINASSAR DMD	$953.19	$953.19
09/21/2005	PAYMENT	SCOTT LEINASSAR DMD CHECK BANK: 90-7118 NUM: 14531	$-670.90	$0.00
09/15/2005	BILL	SCOTT LEINASSAR DMD	$670.90	$670.90
11/18/2004	PAYMENT	SCOTT LEINASSAR DMD CHECK BANK: 90-7118 NUM: 13951	$-672.11	$0.00
11/10/2004	BILL	SCOTT LEINASSAR DMD	$672.11	$672.11
10/27/2003	PAYMENT	SCOTT LEINASSAR DMD CHECK BANK: 90-7118 NUM: 13188	$-748.25	$0.00
09/25/2003	BILL	SCOTT LEINASSAR DMD	$748.25	$748.25
09/24/2002	PAYMENT	SCOTT LEINASSAR DMD CHECK BANK: 90-7000 NUM: 12427	$-557.48	$0.00
09/12/2002	BILL	SCOTT LEINASSAR DMD	$557.48	$557.48
10/16/2001	PAYMENT	SCOTT LEINASSAR DMD CHECK BANK: 90-7000 NUM: 11714	$-615.52	$0.00
10/10/2001	BILL	SCOTT LEINASSAR DMD	$615.52	$615.52
10/18/2000	PAYMENT	SCOTT LEINASSAR DMD CHECK BANK: 90-7000 NUM: 10973	$-554.41	$0.00
10/05/2000	BILL	SCOTT LEINASSAR DMD	$554.41	$554.41
10/27/1999	PAYMENT	SCOTT LEINASSAR DMD CHECK BANK: 90-7000 NUM: 10266	$-602.92	$0.00
10/19/1999	BILL	SCOTT LEINASSAR DMD	$602.92	$602.92