Tax Account LY002286

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Owners

PORTER EXCAVATION CO
3599 ATKINS ST
SILVER SPRINGS, NV 89429

PORTER, RICHARD D

Account Summary

Account ID	LY002286
Account Type	Personal Property
Location	3599 ATKINS ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

LY002286

Account Type

Personal Property

Location

3599 ATKINS ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$0.00
Total	$0.00
Paid	$0.00
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

$0.00

Total

$0.00

Paid

$0.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$23.15	$2.32	$25.47	$0.00	$0.00	3.4878	9.2
2022/2023 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.2565	9.2
2021/2022 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.2565	9.2
2020/2021 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		9.2
2019/2020 UNSECURED TAXES	$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		9.2
2017/2018 UNSECURED TAXES	$13.34	$0.00	$13.34	$0.00	$0.00	3.2544	9.2
2016/2017 UNSECURED TAXES	$15.77	$0.00	$15.77	$0.00	$0.00	3.2544	9.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/17/2024	BILL	PORTER EXCAVATION CO	$0.00	$0.00
09/13/2024	BILL	Below minimum amount to Bill	$0.00	$0.00
09/04/2024	BILL	Below minimum amount to Bill	$0.00	$0.00
09/03/2024	BILL	Below minimum amount to Bill	$0.00	$0.00
04/01/2024	PAYMENT	PORTER EXCAVATION CO CHECK 3324	$-25.47	$0.00
03/15/2024	PENALTY	PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.32	$25.47
02/13/2024	BILL	PORTER EXCAVATION CO	$23.15	$23.15
07/14/2022	BILL	PORTER EXCAVATION CO	$0.00	$0.00
07/12/2022	BILL	Below minimum amount to Bill	$0.00	$0.00
08/30/2021	BILL	Below minimum amount to Bill	$0.00	$0.00
08/30/2021	BILL	PORTER EXCAVATION CO	$0.00	$0.00
08/28/2020	BILL	Below minimum amount to Bill	$0.00	$0.00
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
09/06/2017	PAYMENT	PORTER EXCAVATION CO CHECK NUM: 3025	$-13.34	$0.00
08/24/2017	BILL	PORTER EXCAVATION CO	$13.34	$13.34
09/14/2016	PAYMENT	PORTER EXCAVATION CO CHECK NUM: 2974	$-15.77	$0.00
09/07/2016	BILL	PORTER EXCAVATION CO	$15.77	$15.77
10/02/2015	PAYMENT	PORTER EXCAVATION CO CHECK NUM: 2905	$-19.54	$0.00
08/31/2015	BILL	PORTER EXCAVATION CO	$19.54	$19.54
09/15/2014	PAYMENT	PORTER EXCAVATION CO CHECK NUM: 2834	$-23.28	$0.00
09/04/2014	BILL	PORTER EXCAVATION CO	$23.28	$23.28
10/26/2012	PAYMENT	PORTER, RICHARD & SHERRY CHECK NUM: 5728	$-121.61	$0.00
10/09/2012	BILL	PORTER EXCAVATION CO	$121.61	$121.61
10/21/2011	PAYMENT	PORTER EXCAVATION CO CHECK NUM: 2798	$-136.05	$0.00
10/04/2011	BILL	PORTER EXCAVATION CO	$136.05	$136.05
11/09/2010	PAYMENT	PORTER EXCAVATION CO CHECK BANK: 94-77 NUM: 2769	$-158.35	$0.00
09/29/2010	BILL	PORTER EXCAVATION CO	$158.35	$158.35
10/20/2009	PAYMENT	PORTER EXCAVATION CO CHECK BANK: 94-77 NUM: 2703	$-172.89	$0.00
10/08/2009	BILL	PORTER EXCAVATION CO	$172.89	$172.89
11/03/2008	PAYMENT	PORTER, RICHARD CHECK BANK: 94-77 NUM: 2609	$-190.47	$0.00
10/27/2008	BILL	PORTER EXCAVATION CO	$190.47	$190.47
11/21/2007	PAYMENT	PORTER EXCAVATION CO CHECK BANK: 94-77 NUM: 2448	$-218.79	$0.00
10/22/2007	BILL	PORTER EXCAVATION CO	$218.79	$218.79
10/12/2006	PAYMENT	PORTER EXCAVATION CO CHECK BANK: 94-77 NUM: 2279	$-251.62	$0.00
09/27/2006	BILL	PORTER EXCAVATION CO	$251.62	$251.62
10/05/2005	PAYMENT	PORTER EXCAVATION CO CHECK BANK: 94-77 NUM: 2111	$-29.33	$0.00
09/15/2005	BILL	PORTER EXCAVATION CO	$29.33	$29.33
08/30/2004	PAYMENT	PORTER EXCAVATION CO CHECK BANK: 94-77 NUM: 1931	$-30.13	$0.00
08/16/2004	BILL	PORTER EXCAVATION CO	$30.13	$30.13
10/07/2003	PAYMENT	PORTER EXCAVATION CO CHECK BANK: 94-77 NUM: 1802	$-25.11	$0.00
09/25/2003	BILL	PORTER EXCAVATION CO	$25.11	$25.11
10/07/2002	PAYMENT	PORTER EXCAVATION CO CHECK BANK: 94-77 NUM: 1643	$-24.38	$0.00
09/12/2002	BILL	PORTER EXCAVATION CO	$24.38	$24.38
03/18/2002	PAYMENT	PORTER EXCAVATION CO CHECK BANK: 94-77 NUM: 1583	$-26.59	$0.00
11/26/2001	INTEREST	Instlmnt3 Interest for 2001-02	$2.42	$26.59
10/10/2001	BILL	PORTER EXCAVATION CO	$24.17	$24.17
11/20/2000	PAYMENT	PORTER EXCAVATION CO CHECK BANK: 94-77 NUM: 1403	$-24.16	$0.00
10/05/2000	BILL	PORTER EXCAVATION CO	$24.16	$24.16
11/23/1999	PAYMENT	PORTER EXCAVATION CO CHECK BANK: 94-77 NUM: 1262	$-25.51	$0.00
10/19/1999	BILL	PORTER EXCAVATION CO	$25.51	$25.51