Tax Account LY001806

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Owners

LENOX BARNS
P O BOX 188
SILVER SPRINGS, NV 89429

LENOX, MIKE & JULIA

Account Summary

Account ID	LY001806
Account Type	Personal Property
Location	1740 LAKE AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

LY001806

Account Type

Personal Property

Location

1740 LAKE AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$0.00
Total	$0.00
Paid	$0.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	9.2 (Silver Springs G.I.D.)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$0.00

Total

$0.00

Paid

$0.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

9.2 (Silver Springs G.I.D.)

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$83.82	$8.38	$0.00	$92.20	$0.00	$0.00	3.4925	9.2
2024/2025 PERSONAL PROPERTY TAXES	$61.38	$0.00	$0.00	$61.38	$0.00	$0.00	3.4892	9.2
2023/2024 PERSONAL PROPERTY TAXES	$42.24	$17.91	$0.00	$60.15	$0.00	$0.00	3.4878	9.2
2022/2023 PERSONAL PROPERTY TAXES	$20.67	$2.07	$0.00	$22.74	$0.00	$0.00	3.2548	9.2
2021/2022 PERSONAL PROPERTY TAXES	$20.71	$2.07	$0.00	$22.78	$0.00	$0.00	3.2565	9.2
2020/2021 UNSECURED TAXES	$20.73	$2.07	$0.00	$22.80	$0.00	$0.00	3.2544	9.2
2019/2020 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		9.2
2018/2019 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		9.2
2017/2018 UNSECURED TAXES	$817.38	$103.41	$0.00	$920.79	$0.00	$0.00	3.2544	9.2
2016/2017 UNSECURED TAXES	$641.86	$64.19	$0.00	$706.05	$0.00	$0.00	3.2544	9.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/02/2026	BILL	LENOX BARNS	$0.00	$0.00
08/24/2026	BILL	Below minimum amount to Bill	$0.00	$0.00
02/18/2026	PAYMENT	LENOX BARNS CHECK REM - 1183	$-92.20	$0.00
01/16/2026	PENALTY	PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$8.38	$92.20
12/03/2025	BILL	LENOX BARNS	$83.82	$83.82
12/12/2024	PAYMENT	LENOX BARNS, INC. CHECK 4907	$-61.38	$0.00
11/25/2024	BILL	LENOX BARNS	$61.38	$61.38
05/01/2024	PAYMENT	LENOX BARNS CHECK 4881	$-60.15	$0.00
04/23/2024	AMENDMENT	S45 SEIZURE POSTAGE & MILEAGE FEE*	$5.00	$60.15
04/23/2024	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.69	$55.15
03/15/2024	PENALTY	PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.22	$46.46
02/13/2024	BILL	LENOX BARNS	$42.24	$42.24
04/14/2023	PAYMENT	LENOX BARNS INC CHECK 4855	$-22.74	$0.00
01/18/2023	PENALTY	PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$2.07	$22.74
11/18/2022	BILL	LENOX BARNS	$20.67	$20.67
03/08/2022	PAYMENT	LENOX BARNS CHECK 4808	$-22.78	$0.00
02/09/2022	PENALTY	PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$2.07	$22.78
11/19/2021	BILL	LENOX BARNS	$20.71	$20.71
03/24/2021	PAYMENT	LENOX BARNS CHECK 4729	$-22.80	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$1.24	$22.80
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$0.83	$21.56
11/20/2020	BILL	LENOX BARNS	$20.73	$20.73
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
05/23/2018	PAYMENT	LENOX BARNS CHECK NUM: 1247	$-920.79	$0.00
05/01/2018	AMENDMENT	Apply cert fee and mileage	$21.67	$920.79
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$81.74	$899.12
11/30/2017	BILL	LENOX BARNS	$817.38	$817.38
04/21/2017	PAYMENT	LENOX BARNS INC CHECK NUM: 1107	$-706.05	$0.00
02/06/2017	INTEREST	Instlmnt4 Interest for 2016-17	$64.19	$706.05
12/19/2016	BILL	LENOX BARNS	$641.86	$641.86
04/25/2016	PAYMENT	LENOX BARNS CHECK NUM: 4498	$-727.30	$0.00
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$66.12	$727.30
12/07/2015	BILL	LENOX BARNS	$661.18	$661.18
04/27/2015	PAYMENT	LENOX BARNS CHECK NUM: 4392	$-628.81	$0.00
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$52.84	$628.81
12/04/2014	BILL	LENOX BARNS	$528.39	$575.97
04/11/2014	AMENDMENT	Cert mailing del fee	$6.49	$47.58
04/08/2014	PAYMENT	LENOX BARNS, INC CHECK NUM: 4239	$-410.91	$41.09
01/23/2014	INTEREST	Instlmnt3 Interest for 2013-14	$41.09	$452.00
12/11/2013	BILL	LENOX BARNS	$410.91	$410.91
03/27/2013	PAYMENT	LENOX BARNS CHECK NUM: 3733	$-327.23	$0.00
01/23/2013	INTEREST	Instlmnt3 Interest for 2012-13	$29.75	$327.23
12/12/2012	BILL	LENOX BARNS	$297.48	$297.48
04/30/2012	PAYMENT	LENOX BARNS CHECK NUM: 3974	$-235.00	$0.00
04/25/2012	AMENDMENT	CERTIFIED MAILING FEES	$5.75	$235.00
01/24/2012	INTEREST	Instlmnt3 Interest for 2011-12	$20.84	$229.25
12/14/2011	BILL	LENOX BARNS	$208.41	$208.41
05/17/2011	PAYMENT	LENOX BARNS CHECK NUM: 3773	$-154.76	$0.00
05/10/2011	AMENDMENT	Certified Mailing Fees	$5.59	$154.76
01/20/2011	INTEREST	Instlmnt3 Interest for 2010-11	$13.56	$149.17
12/09/2010	BILL	LENOX BARNS	$135.61	$135.61
02/24/2010	PAYMENT	LENOX BARNS CHECK BANK: 94-7074 NUM: 3456	$-81.54	$0.00
01/21/2010	INTEREST	Instlmnt3 Interest for 2009-10	$7.41	$81.54
12/08/2009	BILL	LENOX BARNS	$74.13	$74.13
03/11/2009	PAYMENT	LENOX BARNS CHECK BANK: 94-7074 NUM: 3156	$-81.99	$0.00
01/22/2009	INTEREST	Instlmnt3 Interest for 2008-09	$7.45	$81.99
12/16/2008	AMENDMENT	REMOVE INTEREST N/A	$-7.45	$74.54
12/15/2008	INTEREST	Instlmnt3 Interest for 2008-09	$7.45	$81.99
12/11/2008	BILL	LENOX BARNS	$74.54	$74.54
12/12/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
03/26/2007	PAYMENT	LENOX BARNS CHECK BANK: 94-7074 NUM: 2481	$-290.79	$0.00
01/29/2007	INTEREST	Instlmnt3 Interest for 2006-07	$26.44	$290.79
12/13/2006	BILL	LENOX BARNS	$264.35	$264.35
01/11/2006	PAYMENT	LENOX BARNS, INC CHECK BANK: 94-7074 NUM: 2020	$-215.30	$0.00
12/09/2005	BILL	LENOX BARNS	$215.30	$215.30
12/13/2004	PAYMENT	LENOX BARNS, INC CHECK BANK: 94-7074 NUM: 1441	$-178.22	$0.00
11/10/2004	BILL	LENOX BARNS	$178.22	$178.22
01/12/2004	PAYMENT	LENOX BARNS CHECK BANK: 94-7074 NUM: 9164	$-140.64	$0.00
12/09/2003	BILL	LENOX BARNS	$140.64	$140.64
01/21/2003	PAYMENT	LENOX BARNS CHECK BANK: 94-7074 NUM: 8634	$-112.43	$0.00
12/04/2002	BILL	LENOX BARNS	$112.43	$112.43
01/14/2002	PAYMENT	LENOX BARNS CHECK BANK: 94-7074 NUM: 8042	$-91.42	$0.00
12/10/2001	BILL	LENOX BARNS	$91.42	$91.42
01/05/2001	PAYMENT	LENOX BARNS CHECK BANK: 94-7074 NUM: 7274	$-73.68	$0.00
11/29/2000	BILL	LENOX BARNS	$73.68	$73.68
01/13/2000	PAYMENT	LENOX BARNS CHECK BANK: 94-204 NUM: 6628	$-62.88	$0.00
12/14/1999	BILL	LENOX BARNS	$62.88	$62.88