Tax Account LY001940

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Owners

CUSTOM GARDENS & HOMES
3701 ELM ST
SILVER SPRINGS, NV 89429-0000

JOHNSON, RAYMOND OR VIRGINIA

Account Summary

Account ID	LY001940
Account Type	Personal Property
Location	3701 ELM ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

LY001940

Account Type

Personal Property

Location

3701 ELM ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$22.75
Total	$22.75
Paid	$22.75
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

$22.75

Total

$22.75

Paid

$22.75

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	10/15/2024	10/26/2024	Paid	$22.75	$0.00	$22.75	$22.75	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$22.53	$0.00	$22.53	$0.00	$0.00	3.4878	9.2
2022/2023 PERSONAL PROPERTY TAXES	$23.01	$0.00	$23.01	$0.00	$0.00	3.2548	9.2
2021/2022 PERSONAL PROPERTY TAXES	$26.74	$0.00	$26.74	$0.00	$0.00	3.2565	9.2
2020/2021 UNSECURED TAXES	$30.59	$0.00	$30.59	$0.00	$0.00	3.2544	9.2
2019/2020 UNSECURED TAXES	$32.01	$0.00	$32.01	$0.00	$0.00	3.2544	9.2
2018/2019 UNSECURED TAXES	$38.60	$0.00	$38.60	$0.00	$0.00	3.2544	9.2
2017/2018 UNSECURED TAXES	$47.88	$0.00	$47.88	$0.00	$0.00	3.2544	9.2
2016/2017 UNSECURED TAXES	$58.79	$0.00	$58.79	$0.00	$0.00	3.2544	9.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	CUSTOM GARDENS & HOMES CHECK 3595	$-22.75	$0.00
09/17/2024	BILL	CUSTOM GARDENS & HOMES	$22.75	$22.75
10/09/2023	PAYMENT	CUSTOM GARDENS & HOMES CHECK 3477	$-22.53	$0.00
09/07/2023	BILL	CUSTOM GARDENS & HOMES	$22.53	$22.53
12/08/2022	PAYMENT	CUSTOM GARDENS & HOMES CHECK 3359	$-23.01	$0.00
11/18/2022	BILL	CUSTOM GARDENS & HOMES	$23.01	$23.01
09/16/2021	PAYMENT	CUSTOM GARDENS & HOMES CHECK 3183	$-26.74	$0.00
08/30/2021	BILL	CUSTOM GARDENS & HOMES	$26.74	$26.74
09/15/2020	PAYMENT	CUSTOM GARDENS & HOMES CHECK NUM: 3017	$-30.59	$0.00
08/28/2020	BILL	CUSTOM GARDENS & HOMES	$30.59	$30.59
12/13/2019	PAYMENT	CUSTOM GARDENS & HOMES CHECK NUM: 2845	$-32.01	$0.00
11/25/2019	BILL	CUSTOM GARDENS & HOMES	$32.01	$32.01
09/25/2018	PAYMENT	CUSTOM GARDENS & HOMES CHECK NUM: 2494	$-38.60	$0.00
08/22/2018	BILL	CUSTOM GARDENS & HOMES	$38.60	$38.60
08/31/2017	PAYMENT	CUSTOM GARDENS CHECK NUM: 2161	$-47.88	$0.00
08/24/2017	BILL	CUSTOM GARDENS & HOMES	$47.88	$47.88
09/14/2016	PAYMENT	CUSTOM GARDENS CHECK NUM: 1873	$-58.79	$0.00
09/07/2016	BILL	CUSTOM GARDENS & HOMES	$58.79	$58.79
09/21/2015	PAYMENT	CUSTOM GARDENS & HOMES CHECK NUM: 1554	$-20.80	$0.00
08/31/2015	BILL	CUSTOM GARDENS & HOMES	$20.80	$20.80
09/17/2014	PAYMENT	CUSTOM GARDENS CHECK NUM: 1183	$-26.55	$0.00
09/04/2014	BILL	CUSTOM GARDENS & HOMES	$26.55	$26.55
10/17/2013	PAYMENT	CUSTOM GARDENS & HOMES CHECK NUM: 6078	$-31.67	$0.00
10/08/2013	BILL	CUSTOM GARDENS & HOMES	$31.67	$31.67
10/25/2012	PAYMENT	CUSTOM GARDENS & HOMES CHECK NUM: 5715	$-37.12	$0.00
10/09/2012	BILL	CUSTOM GARDENS & HOMES	$37.12	$37.12
10/21/2011	PAYMENT	CUSTOM GARDENS & HOMES CHECK NUM: 5331	$-46.92	$0.00
10/04/2011	BILL	CUSTOM GARDENS & HOMES	$46.92	$46.92
11/09/2010	PAYMENT	CUSTOM GARDENS CHECK BANK: 94-8014 NUM: 4924	$-65.78	$0.00
09/29/2010	BILL	CUSTOM GARDENS & HOMES	$65.78	$65.78
11/13/2009	PAYMENT	CUSTOM GARDENS & HOMES CHECK BANK: 94-8014 NUM: 4379	$-88.61	$0.00
10/08/2009	BILL	CUSTOM GARDENS & HOMES	$88.61	$88.61
11/20/2008	PAYMENT	CUSTOM GARDENS & HOMES CHECK BANK: 94-8014 NUM: 3980	$-22.04	$0.00
10/27/2008	BILL	CUSTOM GARDENS & HOMES	$22.04	$22.04
12/04/2007	PAYMENT	CUSTOM GARDENS CHECK BANK: 94-8014 NUM: 3569	$-26.64	$0.00
10/22/2007	BILL	CUSTOM GARDENS & HOMES	$26.64	$26.64
10/13/2006	PAYMENT	CUSTOM GARDENS CHECK BANK: 94-8014 NUM: 3067	$-33.24	$0.00
09/27/2006	BILL	CUSTOM GARDENS & HOMES	$33.24	$33.24
10/18/2005	PAYMENT	CUSTOM GARDENS CHECK BANK: 94-8014 NUM: 2641	$-42.55	$0.00
09/15/2005	BILL	CUSTOM GARDENS & HOMES	$42.55	$42.55
08/25/2004	PAYMENT	CUSTOM GARDENS CHECK BANK: 94-8014 NUM: 1955	$-57.04	$0.00
08/16/2004	BILL	CUSTOM GARDENS & HOMES	$57.04	$57.04
12/09/2003	BILL	Below minimum amount to Bill	$0.00	$0.00
09/25/2003	BILL	Below minimum amount to Bill	$0.00	$0.00
10/24/2000	PAYMENT	CUSTOM GARDENS CHECK BANK: 94-8014 NUM: 5860	$-18.15	$0.00
10/05/2000	BILL	CUSTOM GARDENS & HOMES	$18.15	$18.15
11/17/1999	PAYMENT	CUSTOM GARDENS CHECK BANK: 94-8014 NUM: 5125	$-23.32	$0.00
10/19/1999	BILL	CUSTOM GARDENS & HOMES	$23.32	$23.32