Tax Account LY005000

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Owners

LOVE RANCH
162 GARNET CR
CARSON CITY, NV 89706-7063

HOFF, DENNIS

Account Summary

Account ID	LY005000
Account Type	Personal Property
Location	54 KIT KAT DR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

LY005000

Account Type

Personal Property

Location

54 KIT KAT DR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$142.29
Total	$142.29
Paid	$142.29
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.7 (Central Lyon Fire District)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$142.29

Total

$142.29

Paid

$142.29

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.7 (Central Lyon Fire District)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	10/02/2023	10/13/2023	Paid	$142.29	$0.00	$142.29	$142.29	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$139.40	$0.00	$139.40	$0.00	$0.00	3.2098	8.7
2021/2022 PERSONAL PROPERTY TAXES	$158.87	$0.00	$158.87	$0.00	$0.00	3.2115	8.7
2020/2021 UNSECURED TAXES	$184.22	$0.00	$184.22	$0.00	$0.00	3.2094	8.7
2019/2020 UNSECURED TAXES	$207.70	$0.00	$207.70	$0.00	$0.00	3.2094	8.7
2018/2019 UNSECURED TAXES	$236.12	$0.00	$236.12	$0.00	$0.00	3.2094	8.7
2017/2018 UNSECURED TAXES	$273.82	$0.00	$273.82	$0.00	$0.00	3.2094	8.7
2016/2017 UNSECURED TAXES	$307.06	$0.00	$307.06	$0.00	$0.00	3.2094	8.7

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/06/2023	PAYMENT	SIERRA NATIONAL CORPORATION CHECK 33583	$-142.29	$0.00
09/07/2023	BILL	LOVE RANCH	$142.29	$142.29
12/19/2022	PAYMENT	SIERRA NATIONAL CORPORATION CHECK 33494	$-139.40	$0.00
11/18/2022	BILL	LOVE RANCH	$139.40	$139.40
10/06/2021	PAYMENT	SIERRA NATIONAL CORPORATION CHECK 33427	$-158.87	$0.00
08/30/2021	BILL	LOVE RANCH	$158.87	$158.87
08/13/2021	PAYMENT	AMERICAN HEALTH & LEISURE CORP ADJ 1305	$-184.22	$0.00
08/13/2021	ADJUST	AMERICAN HEALTH & LEISURE CORP CHECK 1305 VOIDED PAYMENT: 502289. REASON: PENALTY ADJUSTMENT	$184.22	$184.22
06/17/2021	AMENDMENT	CK#33377 FROM 1/11/20 SHOULD HAVE GONE TO THIS ACCOUNT INSTEAD OF 19-072-08	$-18.42	$0.00
03/05/2021	PAYMENT	AMERICAN HEALTH & LEISURE CORP CHECK 1305	$-184.22	$18.42
02/03/2021	PENALTY	CORRECTED PENALTY	$11.05	$202.64
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$7.37	$191.59
11/20/2020	BILL	LOVE RANCH	$184.22	$184.22
12/06/2019	PAYMENT	SIERRA NATIONAL CORPORATION CHECK NUM: 33122	$-207.70	$0.00
11/25/2019	BILL	LOVE RANCH	$207.70	$207.70
09/11/2018	PAYMENT	SIERRA NATIONAL CORPORATION CHECK NUM: 32449	$-236.12	$0.00
08/22/2018	BILL	MADAM KITTY'S FANTASY RANCH	$236.12	$236.12
12/27/2017	PAYMENT	SIERRA NATIONAL CORP CHECK NUM: 32022	$-273.82	$0.00
11/30/2017	BILL	MADAM KITTY'S FANTASY RANCH	$273.82	$273.82
01/10/2017	PAYMENT	SIERRA NATIONAL CORP CHECK NUM: 31297	$-307.06	$0.00
12/19/2016	BILL	MADAM KITTY'S FANTASY RANCH	$307.06	$307.06
01/06/2016	PAYMENT	SIERRA NATIONAL CORPORATION CHECK NUM: 30611	$-303.28	$0.00
12/07/2015	BILL	MADAM KITTY'S FANTASY RANCH	$303.28	$303.28
12/23/2014	PAYMENT	SQUEEZE PLAY LLC CHECK NUM: 1126	$-312.85	$0.00
12/04/2014	BILL	MADAM KITTY'S FANTASY RANCH	$312.85	$312.85
01/17/2014	PAYMENT	SIERRA NATIONAL CORP CHECK NUM: 28406	$-274.69	$0.00
12/11/2013	BILL	MADAM KITTY'S FANTASY RANCH	$274.69	$274.69
01/02/2013	PAYMENT	SIERRA NATIONAL CORP CHECK NUM: 27777	$-242.48	$0.00
12/12/2012	BILL	MADAM KITTY'S FANTASY RANCH	$242.48	$242.48
03/26/2012	PAYMENT	BARRETT ENTERPRISES CORK: D NUM: CREDIT CARD	$-205.79	$0.00
01/24/2012	INTEREST	Instlmnt3 Interest for 2011-12	$18.71	$205.79
12/14/2011	BILL	MADAM KITTY'S FANTASY RANCH	$187.08	$187.08
01/13/2011	PAYMENT	SIERRA NATIONAL CORP CHECK BANK: 94-72 NUM: 26484	$-194.43	$0.00
12/09/2010	BILL	MADAM KITTY'S FANTASY RANCH	$194.43	$194.43
11/05/2009	PAYMENT	SIERRA NATIONAL CORP CHECK BANK: 94-72 NUM: 25672	$-146.10	$0.00
10/08/2009	BILL	MADAM KITTY'S FANTASY RANCH	$146.10	$146.10
11/25/2008	PAYMENT	SIERRA NATIONAL CORP CHECK BANK: 94-72 NUM: 25079	$-174.84	$0.00
10/27/2008	BILL	MADAM KITTY'S FANTASY RANCH	$174.84	$174.84
11/19/2007	PAYMENT	SIERRA NATIONAL CORP CHECK BANK: 94-72 NUM: 24489	$-133.58	$0.00
10/22/2007	BILL	MADAM KITTY'S FANTASY RANCH	$133.58	$133.58
10/23/2006	PAYMENT	SIERRA NATIONAL CORP CHECK BANK: 94-72 NUM: 23868	$-60.86	$0.00
09/27/2006	BILL	MADAM KITTY'S FANTASY RANCH	$60.86	$60.86
10/11/2005	PAYMENT	SIERRA NATIONAL CORP CHECK BANK: 94-72 NUM: 23272*	$-74.36	$0.00
09/15/2005	BILL	MADAM KITTY'S FANTASY RANCH	$74.36	$74.36
09/29/2004	PAYMENT	SIERRA NATIONAL CORP CHECK BANK: 94-72 NUM: 22684	$-39.03	$0.00
08/16/2004	BILL	MADAM KITTY'S FANTASY RANCH	$39.03	$39.03
12/24/2003	PAYMENT	SIERRA NATIONAL CORP CHECK BANK: 94-72 NUM: 22195	$-187.75	$0.00
12/09/2003	BILL	MADAM KITTY'S FANTASY RANCH	$187.75	$187.75
01/07/2003	PAYMENT	SIERRA NATIONAL CORP CHECK BANK: 94-72 NUM: 21639	$-113.32	$0.00
12/04/2002	BILL	MADAM KITTY'S FANTASY RANCH	$113.32	$113.32
12/28/2001	PAYMENT	SIERRA NATIONAL CORP CHECK BANK: 94-72 NUM: 21067	$-59.96	$0.00
12/10/2001	BILL	MADAM KITTY'S FANTASY RANCH	$59.96	$59.96
12/27/2000	PAYMENT	SIERRA NATIONAL CORP CHECK BANK: 94-72 NUM: 20484	$-55.75	$0.00
11/29/2000	BILL	MADAM KITTY'S FANTASY RANCH	$55.75	$55.75
01/04/2000	PAYMENT	SIERRA NATIONAL CORP CHECK BANK: 94-181 NUM: 3176	$-55.60	$0.00
12/14/1999	BILL	MADAM KITTY'S FANTASY RANCH	$55.60	$55.60