Tax Account LY005064

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Owners

SIERRA RUN APARTMENTS II
P O BOX 2688
ELKO, NV 89801

TRUCKEE I APARTMENTS

Account Summary

Account ID	LY005064
Account Type	Personal Property
Location	217 LOIS LN Fernley
Balance	$0.00
Currently Due	$0.00

Account ID

LY005064

Account Type

Personal Property

Location

217 LOIS LN
Fernley

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$52.03
Total	$52.03
Paid	$52.03
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$52.03

Total

$52.03

Paid

$52.03

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	10/15/2024	10/26/2024	Paid	$52.03	$0.00	$52.03	$52.03	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$52.23	$0.00	$52.23	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$53.29	$0.00	$53.29	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$27.92	$0.00	$27.92	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$30.96	$0.00	$30.96	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$33.55	$0.00	$33.55	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$37.72	$0.00	$37.72	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$41.14	$0.00	$41.14	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$38.67	$0.00	$38.67	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	SIERRA RUN II LP CHECK 1863	$-52.03	$0.00
09/17/2024	BILL	SIERRA RUN APARTMENTS II	$52.03	$52.03
10/02/2023	PAYMENT	SIERRA RUN II CHECK 1578	$-52.23	$0.00
09/07/2023	BILL	SIERRA RUN APARTMENTS II	$52.23	$52.23
10/06/2022	PAYMENT	SIERRA RUN APARTMENTS II CHECK 18317	$-53.29	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$53.29
09/06/2022	BILL	SIERRA RUN APARTMENTS II	$53.29	$53.29
09/28/2021	PAYMENT	SIERRA RUN APARTMENTS II CHECK 18050	$-27.92	$0.00
08/30/2021	BILL	SIERRA RUN APARTMENTS II	$27.92	$27.92
09/15/2020	PAYMENT	SIERRA RUN APARTMENTS II CHECK NUM: 17768	$-30.96	$0.00
08/28/2020	BILL	SIERRA RUN APARTMENTS II	$30.96	$30.96
09/13/2019	PAYMENT	SIERRA RUN II LP CHECK NUM: 17497	$-33.55	$0.00
08/21/2019	BILL	SIERRA RUN APARTMENTS II	$33.55	$33.55
09/12/2018	PAYMENT	SIERRA RUN APARTMENTS II CHECK NUM: 17242	$-37.72	$0.00
08/23/2018	AMENDMENT	create bill	$37.72	$37.72
09/14/2017	PAYMENT	SIERRA RUN APARTMENTS II CHECK NUM: 17000	$-41.14	$0.00
08/24/2017	BILL	SIERRA RUN APARTMENTS II	$41.14	$41.14
09/29/2016	PAYMENT	SIERRA RUN LP CHECK NUM: 16707	$-38.67	$0.00
09/07/2016	BILL	SIERRA RUN APARTMENTS II	$38.67	$38.67
09/21/2015	PAYMENT	SIERRA RUN APARTMENTS II CHECK NUM: 16413	$-35.76	$0.00
08/31/2015	BILL	SIERRA RUN APARTMENTS II	$35.76	$35.76
09/16/2014	PAYMENT	SIERRA RUN II LP CHECK NUM: 16139	$-39.28	$0.00
09/04/2014	BILL	SIERRA RUN APARTMENTS II	$39.28	$39.28
10/31/2013	PAYMENT	SIERRA RUN II LP CHECK NUM: 15888	$-45.76	$0.00
10/08/2013	BILL	SIERRA RUN APARTMENTS II	$45.76	$45.76
10/30/2012	PAYMENT	SIERRA RUN II LP CHECK NUM: 15620	$-57.40	$0.00
10/09/2012	BILL	SIERRA RUN APARTMENTS II	$57.40	$57.40
10/04/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
10/12/2010	PAYMENT	LYON ASSOCIATES CHECK BANK: 94-77 NUM: 28204	$-17.07	$0.00
09/29/2010	BILL	TRUCKEE I APARTMENTS	$17.07	$17.07
10/27/2009	PAYMENT	LYON ASSOCIATES CHECK BANK: 94-77 NUM: 27897	$-19.13	$0.00
10/08/2009	BILL	TRUCKEE I APARTMENTS	$19.13	$19.13
10/27/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
10/22/2007	BILL	Below minimum amount to Bill	$0.00	$0.00