Tax Account LY004107
Owners
PETALS AND STEMS
263 ARTESIA RD
WELLINGTON, NV 89444
NEVADA'S OWN
DANIEL MC CLURE
Account Summary
| Account ID | LY004107 |
|---|---|
| Account Type | Personal Property |
| Location | 263 ARTESIA RD SMITH VALLEY |
| Balance | $1,714.83 |
| Currently Due | $1,714.83 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $1,714.83 |
| Total | $1,714.83 |
| Paid | $0.00 |
| Balance | $1,714.83 |
| Due | $1,714.83 |
| Ad Valorem Tax Rate | 3.5117 |
| Tax District | 4.0 (Smith Valley Fire Protection) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $24.67 | $2.47 | $27.14 | $0.00 | $0.00 | 3.5096 | 4.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $21.02 | $2.10 | $23.12 | $0.00 | $0.00 | 3.5096 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 11/25/2024 | BILL | PETALS AND STEMS | $1,714.83 | $1,714.83 |
| 04/22/2024 | PAYMENT | NEVADA'S OWN, LLC CHECK 1086 | $-27.14 | $0.00 |
| 03/15/2024 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $2.47 | $27.14 |
| 02/13/2024 | BILL | PETALS AND STEMS | $24.67 | $24.67 |
| 04/04/2023 | PAYMENT | PETALS AND STEMS CHECK 1001 | $-23.12 | $0.00 |
| 01/18/2023 | PENALTY | PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $2.10 | $23.12 |
| 11/18/2022 | BILL | PETALS AND STEMS | $21.02 | $21.02 |