Tax Account LY005073
Owners
SIERRA RUN
P O BOX 2688
ELKO, NV 89803-0000
Account Summary
| Account ID | LY005073 |
|---|---|
| Account Type | Personal Property |
| Location | 237 MEADOW CIR FERNLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $92.18 |
| Total | $92.18 |
| Paid | $92.18 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6551 |
| Tax District | 6.0 (City of Fernley) |
Delinquent Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $82.61 | $0.00 | $82.61 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $66.43 | $0.00 | $66.43 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 UNSECURED TAXES | $57.52 | $0.00 | $57.52 | $0.00 | $0.00 | 3.6131 | 6.3 |
| 2019/2020 UNSECURED TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 6.0 | |
| 2018/2019 UNSECURED TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 6.0 | |
| 2017/2018 UNSECURED TAXES | $12.88 | $0.00 | $12.88 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2016/2017 UNSECURED TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 6.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/02/2023 | PAYMENT | SIERRA RUN CHECK 18932 | $-92.18 | $0.00 |
| 09/07/2023 | BILL | SIERRA RUN | $92.18 | $92.18 |
| 10/07/2022 | PAYMENT | SIERRA RUN CHECK 18584 | $-82.61 | $0.00 |
| 09/06/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $82.61 |
| 09/06/2022 | BILL | SIERRA RUN | $82.61 | $82.61 |
| 09/28/2021 | PAYMENT | SIERRA RUN CHECK 18264 | $-66.43 | $0.00 |
| 08/30/2021 | BILL | SIERRA RUN | $66.43 | $66.43 |
| 09/15/2020 | PAYMENT | SIERRA RUN CHECK NUM: 17940 | $-57.52 | $0.00 |
| 08/28/2020 | BILL | SIERRA RUN | $57.52 | $57.52 |
| 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 |
| 09/14/2017 | PAYMENT | SIERRA RUN CHECK NUM: 16950 | $-12.88 | $0.00 |
| 08/24/2017 | BILL | SIERRA RUN | $12.88 | $12.88 |
| 09/07/2016 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/31/2015 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 09/04/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/08/2013 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/09/2012 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/04/2011 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 09/29/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/08/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 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 |