Tax Account LY005729

Print Page · · Payments Cart · New Search

Owners

GOMEZ LATH & PLASTER
P O BOX 543
SILVER CITY, NV 89428

GOMEZ, KIRK R

Account Summary

Account ID	LY005729
Account Type	Personal Property
Location	480 HIGH ST SILVER CITY
Balance	$0.00
Currently Due	$0.00

Account ID

LY005729

Account Type

Personal Property

Location

480 HIGH ST
SILVER CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$23.32
Total	$23.32
Paid	$23.32
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3992
Tax District	9.1 (Central Lyon Non Vector Dist)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$23.32

Total

$23.32

Paid

$23.32

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3992

Tax District

9.1 (Central Lyon Non Vector Dist)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	10/15/2024	10/26/2024	Paid	$23.32	$0.00	$23.32	$23.32	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$25.76	$0.00	$25.76	$0.00	$0.00	3.3978	9.1
2022/2023 PERSONAL PROPERTY TAXES	$22.44	$0.00	$22.44	$0.00	$0.00	3.1648	9.1
2021/2022 PERSONAL PROPERTY TAXES	$24.29	$0.00	$24.29	$0.00	$0.00	3.1665	9.1
2020/2021 UNSECURED TAXES	$27.18	$0.00	$27.18	$0.00	$0.00	3.1644	9.1
2019/2020 UNSECURED TAXES	$31.44	$0.00	$31.44	$0.00	$0.00	3.1644	9.1
2018/2019 UNSECURED TAXES	$42.46	$0.00	$42.46	$0.00	$0.00	3.1644	9.1
2017/2018 UNSECURED TAXES	$38.92	$0.00	$38.92	$0.00	$0.00	3.1644	9.1
2016/2017 UNSECURED TAXES	$44.10	$0.00	$44.10	$0.00	$0.00	3.1644	9.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/14/2024	PAYMENT	GOMEZ LATH & PLASTER CHECK 016236	$-23.32	$0.00
09/17/2024	BILL	GOMEZ LATH & PLASTER	$23.32	$23.32
09/18/2023	PAYMENT	GOMEZ LATH & PLASTER CHECK 015588	$-25.76	$0.00
09/07/2023	BILL	GOMEZ LATH & PLASTER	$25.76	$25.76
07/28/2022	PAYMENT	GOMEZ LATH & PLASTER SYS 014839 ORIG: CHECK	$-22.44	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.01	$22.44
07/28/2022	ADJUST	GOMEZ LATH & PLASTER CHECK 014839 VOIDED PAYMENT: 660737. REASON: BILL AMENDMENT	$22.45	$22.45
07/21/2022	PAYMENT	GOMEZ LATH & PLASTER CHECK 014839	$-22.45	$0.00
07/14/2022	BILL	GOMEZ LATH & PLASTER	$22.45	$22.45
09/17/2021	PAYMENT	GOMEZ LATH & PLASTER CHECK 014262	$-24.29	$0.00
08/30/2021	BILL	GOMEZ LATH & PLASTER	$24.29	$24.29
09/10/2020	PAYMENT	GOMEZ LATH & PLASTER CHECK NUM: 13558	$-27.18	$0.00
08/28/2020	BILL	GOMEZ LATH & PLASTER	$27.18	$27.18
09/12/2019	PAYMENT	GOMEZ LATH & PLASTER CHECK NUM: 12836	$-31.44	$0.00
08/21/2019	BILL	GOMEZ LATH & PLASTER	$31.44	$31.44
08/30/2018	PAYMENT	GOMEZ LATH & PLASTER CHECK NUM: 12038	$-42.46	$0.00
08/22/2018	BILL	GOMEZ LATH & PLASTER	$42.46	$42.46
08/31/2017	PAYMENT	GOMEZ LATH & PLASTER CHECK NUM: 11353	$-38.92	$0.00
08/24/2017	BILL	GOMEZ LATH & PLASTER	$38.92	$38.92
09/15/2016	PAYMENT	GOMEZ LATH & PLASTER CHECK NUM: 10753	$-44.10	$0.00
09/07/2016	BILL	GOMEZ LATH & PLASTER	$44.10	$44.10
10/16/2009	PAYMENT	GOMEZ LATH & PLASTER CHECK BANK: 94-72 NUM: 6875	$-35.32	$0.00
10/08/2009	BILL	GOMEZ LATH & PLASTER	$35.32	$35.32
11/24/2008	PAYMENT	GOMEZ LATH & PLASTER CHECK BANK: 94-72 NUM: 6357	$-40.62	$0.00
10/27/2008	BILL	GOMEZ LATH & PLASTER	$40.62	$40.62
11/05/2007	PAYMENT	GOMEZ LATH & PLASTER CHECK BANK: 94-72 NUM: 5774	$-44.68	$0.00
10/22/2007	BILL	GOMEZ LATH & PLASTER	$44.68	$44.68
10/09/2006	PAYMENT	GOMEZ LATH & PLASTER CHECK BANK: 94-72 NUM: 5043	$-49.78	$0.00
09/27/2006	BILL	GOMEZ LATH & PLASTER	$49.78	$49.78
09/26/2005	PAYMENT	GOMEZ LATH & PLASTER CHECK BANK: 94-72 NUM: 4352	$-54.65	$0.00
09/15/2005	BILL	GOMEZ LATH & PLASTER	$54.65	$54.65
12/06/2004	PAYMENT	GOMEZ LATH & PLASTER CHECK BANK: 94-72 NUM: 3844	$-62.93	$0.00
11/15/2004	AMENDMENT	TO CORRECT ASSESSED VALUE	$-27.57	$62.93
11/10/2004	BILL	GOMEZ LATH & PLASTER	$90.50	$90.50
10/07/2003	PAYMENT	GOMEZ LATH & PLASTER CHECK BANK: 94-72 NUM: 3092	$-38.72	$0.00
09/25/2003	BILL	GOMEZ LATH & PLASTER	$38.72	$38.72
09/30/2002	PAYMENT	GOMEZ, KIRK CHECK BANK: 94-72 NUM: 2551	$-44.71	$0.00
09/12/2002	BILL	GOMEZ LATH & PLASTER	$44.71	$44.71
10/22/2001	PAYMENT	GOMEZ LATH & PLASTER CHECK BANK: 94-72 NUM: 2135	$-42.46	$0.00
10/10/2001	BILL	GOMEZ LATH & PLASTER	$42.46	$42.46
10/16/2000	PAYMENT	GOMEZ LATH & PLASTER CHECK BANK: 94-72 NUM: 1722	$-42.45	$0.00
10/05/2000	BILL	GOMEZ LATH & PLASTER	$42.45	$42.45
11/03/1999	PAYMENT	GOMEZ LATH & PLASTER CHECK BANK: 94-72 NUM: 1323	$-29.26	$0.00
10/19/1999	BILL	GOMEZ LATH & PLASTER	$29.26	$29.26