Tax Account LY001959

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Owners

STELLA-JONES CORPORATION
P O BOX 1496
TACOMA, WA 98401

Account Summary

Account ID	LY001959
Account Type	Personal Property
Location	SILVER SPRINGS, NV SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

LY001959

Account Type

Personal Property

Location

SILVER SPRINGS, NV
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$199,070.06
Total	$199,070.06
Paid	$199,070.06
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.1 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$199,070.06

Total

$199,070.06

Paid

$199,070.06

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.1 (Central Lyon Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
2	10/07/2024	10/17/2024	Paid	$66,358.06	$0.00	$66,358.06	$66,358.06	$0.00
3	01/06/2025	01/16/2025	Paid	$66,356.00	$0.00	$66,356.00	$66,356.00	$0.00
4	03/03/2025	03/13/2025	Paid	$66,356.00	$0.00	$66,356.00	$66,356.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$55,965.20	$0.00	$55,965.20	$0.00	$0.00	3.4878	8.1
2022/2023 PERSONAL PROPERTY TAXES	$53,125.33	$0.00	$53,125.33	$0.00	$0.00	3.2548	8.1
2021/2022 PERSONAL PROPERTY TAXES	$55,944.62	$0.00	$55,944.62	$0.00	$0.00	3.2565	8.1
2020/2021 UNSECURED TAXES	$57,409.31	$0.00	$57,409.31	$0.00	$0.00	3.2544	8.1
2019/2020 UNSECURED TAXES	$60,241.40	$0.00	$60,241.40	$0.00	$0.00	3.2544	8.1
2018/2019 UNSECURED TAXES	$56,279.95	$0.00	$56,279.95	$0.00	$0.00	3.2544	8.1
2017/2018 UNSECURED TAXES	$63,413.62	$0.00	$63,413.62	$0.00	$0.00	3.2544	8.1
2016/2017 UNSECURED TAXES	$13,401.07	$0.00	$13,401.07	$0.00	$0.00	3.2544	8.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/11/2024	PAYMENT	CORPORATION STELLA-JONES PNP PNP - 167550788	$-132,712.00	$0.00
10/01/2024	PAYMENT	PROPERTIES INC SAWMILL PNP PNP - 163454875	$-66,358.06	$132,712.00
09/12/2024	BILL	STELLA-JONES CORPORATION	$199,070.06	$199,070.06
09/07/2023	PAYMENT	CORPORATION STELLA-JONES PNP PNP - 142188035	$-55,965.20	$0.00
08/29/2023	BILL	STELLA-JONES CORPORATION	$55,965.20	$55,965.20
10/18/2022	PAYMENT	STELLA-JONES CORPORATION PNP PNP - 122669608	$-53,125.33	$0.00
10/18/2022	AMENDMENT	REMOVE PENALTY - PYMT RCVD ON TIME	$-1,770.93	$53,125.33
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$1,770.93	$54,896.26
09/01/2022	BILL	STELLA-JONES CORPORATION	$53,125.33	$53,125.33
12/07/2021	PAYMENT	STELLA-JONES CHECK 299129	$-55,944.62	$0.00
11/19/2021	BILL	STELLA-JONES CORPORATION	$55,944.62	$55,944.62
09/23/2020	PAYMENT	MCFARLAND CASCADE CHECK BANK: PNP INTERNET NUM: 81555878	$-57,409.31	$0.00
08/28/2020	BILL	MCFARLAND CASCADE HOLDINGS, IN	$57,409.31	$57,409.31
09/25/2019	PAYMENT	MCFARLAND CASCADE HOLDINGS INC CHECK BANK: PNP INTERNET NUM: 64504002	$-60,241.40	$0.00
08/21/2019	BILL	MCFARLAND CASCADE HOLDINGS, IN	$60,241.40	$60,241.40
09/19/2018	PAYMENT	STELLA JONES CHECK NUM: 164461	$-56,279.95	$0.00
08/22/2018	BILL	MCFARLAND CASCADE HOLDINGS, IN	$56,279.95	$56,279.95
09/29/2017	PAYMENT	MCFARLAND CASCADE CHECK BANK: PNP INTERNET NUM: 36032941	$-47,957.55	$0.00
09/21/2017	PAYMENT	MCFARLAND CASCADE HOLDINGS INC CHECK BANK: PNP INTERNET NUM: 35806257	$-15,456.07	$47,957.55
09/20/2017	AMENDMENT	combined accts adj PYGO	$47,957.55	$63,413.62
08/24/2017	BILL	MCFARLAND CASCADE HOLDINGS, IN	$15,456.07	$15,456.07
09/26/2016	PAYMENT	STELLA JONES CHECK NUM: 95521	$-13,401.07	$0.00
09/07/2016	BILL	MCFARLAND CASCADE HOLDINGS, IN	$13,401.07	$13,401.07
09/23/2015	PAYMENT	STELLA-JONES CASH NUM: 65974*	$-16,485.84	$0.00
08/31/2015	BILL	MCFARLAND CASCADE HOLDINGS, IN	$16,485.84	$16,485.84
09/29/2014	PAYMENT	STELLA JONES CHECK NUM: 40257	$-19,300.68	$0.00
09/04/2014	BILL	MCFARLAND CASCADE HOLDINGS, IN	$19,300.68	$19,300.68
01/13/2014	PAYMENT	NEVADA WOOD PRESERVING CHECK NUM: 20140110	$-26,779.12	$0.00
12/11/2013	BILL	NEVADA WOOD PRESERVING	$26,779.12	$26,779.12
09/04/2012	PAYMENT	NEVADA WOOD PRESERVING CHECK NUM: 32666	$-26,946.15	$0.00
08/15/2012	BILL	NEVADA WOOD PRESERVING	$26,946.15	$26,946.15
03/13/2012	PAYMENT	NEVADA WOOD PRESERVING CHECK NUM: 31890	$-7,047.35	$0.00
12/27/2011	PAYMENT	NEVADA WOOD PRESERVING CHECK NUM: 31555	$-7,047.35	$7,047.35
09/30/2011	PAYMENT	NEVADA WOOD PRESERVING CHECK NUM: 31096	$-14,094.71	$14,094.70
08/08/2011	BILL	NEVADA WOOD PRESERVING	$28,189.41	$28,189.41
03/10/2011	PAYMENT	NEVADA WOOD PRESERVING CHECK NUM: 30063	$-8,043.48	$0.00
01/05/2011	PAYMENT	NEVADA WOOD PRESERVING CHECK BANK: 0 NUM: 29289	$-8,043.48	$8,043.48
10/12/2010	PAYMENT	NEVADA WOOD PRESERVING CHECK BANK: 90-4181 NUM: 28895	$-8,043.48	$16,086.96
08/11/2010	BILL	NEVADA WOOD PRESERVING	$24,130.44	$24,130.44
12/22/2009	PAYMENT	NEVADA WOOD PRESERVING CHECK BANK: 90-4181 NUM: 27523	$-14,958.20	$0.00
12/08/2009	BILL	NEVADA WOOD PRESERVING	$14,958.20	$14,958.20
11/19/2008	PAYMENT	NEVADA WOOD PRESERVING CHECK BANK: 90-4181 NUM: 25965	$-10,021.83	$0.00
10/27/2008	BILL	NEVADA WOOD PRESERVING	$10,021.83	$10,021.83
11/21/2007	PAYMENT	NEVADA WOOD PRESERVING CHECK BANK: 90-4181 NUM: 24415	$-8,652.68	$0.00
10/22/2007	BILL	NEVADA WOOD PRESERVING	$8,652.68	$8,652.68
01/16/2007	PAYMENT	NEVADA WOOD PRESERVING, INC CHECK BANK: 90-4181 NUM: 23110	$-8,219.53	$0.00
12/13/2006	BILL	NEVADA WOOD PRESERVING	$8,219.53	$8,219.53
10/13/2005	PAYMENT	NEVADA WOOD PRESERVING CHECK BANK: 16-6066 NUM: 18642	$-8,925.29	$0.00
09/15/2005	BILL	NEVADA WOOD PRESERVING	$8,925.29	$8,925.29
09/28/2004	PAYMENT	NEVADA WOOD PRESERVING CHECK BANK: 16-6066 NUM: 17130	$-11,041.19	$0.00
08/16/2004	BILL	NEVADA WOOD PRESERVING	$11,041.19	$11,041.19
10/20/2003	PAYMENT	NEVADA WOOD PRESERVING CHECK BANK: 16-6066 NUM: 15857	$-6,041.74	$0.00
09/25/2003	BILL	NEVADA WOOD PRESERVING	$6,041.74	$6,041.74
10/07/2002	PAYMENT	NEVADA WOOD PRESERVING CHECK BANK: 16-6066 NUM: 14304	$-6,587.02	$0.00
09/12/2002	BILL	NEVADA WOOD PRESERVING	$6,587.02	$6,587.02
11/14/2001	PAYMENT	NEVADA WOOD PRESERVING CHECK BANK: 11-24 NUM: 12529	$-7,092.50	$0.00
10/10/2001	BILL	NEVADA WOOD PRESERVING	$7,092.50	$7,092.50
01/05/2001	PAYMENT	NEVADA WOOD PRESERVING CHECK BANK: 11-24 NUM: 11049	$-4,787.97	$0.00
11/29/2000	BILL	NEVADA WOOD PRESERVING	$4,787.97	$4,787.97
01/14/2000	PAYMENT	NEVADA WOOD PRESERVING CHECK BANK: 90-78 NUM: 6927*	$-5,091.59	$0.00
12/14/1999	BILL	NEVADA WOOD PRESERVING	$5,091.59	$5,091.59