Tax Account LY006285

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Owners

SSMH STORAGE, DISMANTLING & REC
PO BOX 940
SILVER SPRINGS, NV 89429-0000

KRIESEL, D STEVE & SUSAN I

Account Summary

Account ID	LY006285
Account Type	Personal Property
Location	2700 ALMOND DR SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

LY006285

Account Type

Personal Property

Location

2700 ALMOND DR
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$371.84
Total	$371.84
Paid	$371.84
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$371.84

Total

$371.84

Paid

$371.84

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	10/15/2024	10/26/2024	Paid	$371.84	$0.00	$371.84	$371.84	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$408.46	$0.00	$408.46	$0.00	$0.00	3.4878	8.2
2022/2023 PERSONAL PROPERTY TAXES	$394.64	$0.00	$394.64	$0.00	$0.00	3.2548	8.2
2021/2022 PERSONAL PROPERTY TAXES	$447.61	$44.76	$492.37	$0.00	$0.00	3.2565	8.2
2020/2021 UNSECURED TAXES	$508.92	$0.00	$508.92	$0.00	$0.00	3.2544	8.2
2019/2020 UNSECURED TAXES	$578.07	$0.00	$578.07	$0.00	$0.00	3.2544	8.2
2018/2019 UNSECURED TAXES	$22.71	$0.00	$22.71	$0.00	$0.00	3.2544	8.2
2017/2018 UNSECURED TAXES	$25.52	$0.00	$25.52	$0.00	$0.00	3.2544	8.2
2016/2017 UNSECURED TAXES	$28.56	$2.86	$31.42	$0.00	$0.00	3.2544	8.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/14/2024	PAYMENT	SSMH STORAGE, DISMANTLING & RECYCLING CHECK 1465	$-371.84	$0.00
09/17/2024	BILL	SSMH STORAGE, DISMANTLING & REC	$371.84	$371.84
10/03/2023	PAYMENT	SSMH STORAGE, DISMANTLING & REC CHECK 1392	$-408.46	$0.00
09/07/2023	BILL	SSMH STORAGE, DISMANTLING & REC	$408.46	$408.46
11/22/2022	PAYMENT	KRIESEL SUSAN I & DAVID S CHECK 2325	$-394.64	$0.00
11/18/2022	BILL	SSMH STORAGE, DISMANTLING & REC	$394.64	$394.64
03/01/2022	PAYMENT	KRIESEL, SUSAN I & DAVID S CHECK 2220	$-492.37	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$44.76	$492.37
08/30/2021	BILL	SSMH STORAGE, DISMANTLING & REC	$447.61	$447.61
10/02/2020	PAYMENT	SSMH STORAGE, DISMANTLING & RE CHECK NUM: 1230	$-508.92	$0.00
08/28/2020	BILL	SSMH STORAGE, DISMANTLING & RE	$508.92	$508.92
09/23/2019	PAYMENT	SSMH STORAGE, DISMANTLING & RE CHECK NUM: 1076	$-578.07	$0.00
08/21/2019	BILL	SSMH STORAGE, DISMANTLING & RE	$578.07	$578.07
09/25/2018	PAYMENT	SSMH STORAGE, DISMANTLING & RE CHECK NUM: 1020	$-22.71	$0.00
08/22/2018	BILL	SSMH STORAGE, DISMANTLING & RE	$22.71	$22.71
09/25/2017	PAYMENT	ELDORADO TRANSPORT CHECK NUM: 17160	$-25.52	$0.00
08/24/2017	BILL	SSMH STORAGE, DISMANTLING & RE	$25.52	$25.52
02/17/2017	PAYMENT	ELDORADO TRANSPORT CHECK NUM: 17068	$-31.42	$0.00
10/24/2016	INTEREST	Instlmnt2 Interest for 2016-17	$2.86	$31.42
09/07/2016	BILL	SSMH STORAGE, DISMANTLING & RE	$28.56	$28.56
09/11/2015	PAYMENT	ELDORADO TRANSPORT CHECK NUM: 16742	$-32.33	$0.00
08/31/2015	BILL	SSMH STORAGE, DISMANTLING & RE	$32.33	$32.33
09/26/2014	PAYMENT	ELDORADO TRANSPORT CHECK NUM: 16489	$-37.17	$0.00
09/04/2014	BILL	SSMH STORAGE, DISMANTLING & RE	$37.17	$37.17
10/17/2013	PAYMENT	ELDORADO TRANSPORT CHECK NUM: 16209	$-41.67	$0.00
10/08/2013	BILL	SSMH STORAGE, DISMANTLING & RE	$41.67	$41.67
11/15/2012	PAYMENT	ELDORADO TRANSPORT CHECK NUM: 15935	$-45.81	$0.00
10/09/2012	BILL	SSMH STORAGE, DISMANTLING & RE	$45.81	$45.81
10/04/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
10/11/2010	PAYMENT	ELDORADO TRANSPORT CASH NUM: *	$-17.83	$0.00
09/29/2010	BILL	SSMH STORAGE, DISMANTLING & RE	$17.83	$17.83
11/10/2009	PAYMENT	ELDORADO TRANSPORT CHECK BANK: 94-169 NUM: 14539	$-19.44	$0.00
10/08/2009	BILL	SSMH STORAGE, DISMANTLING & RE	$19.44	$19.44
12/01/2008	PAYMENT	ELDORADO TRANSPORT CHECK BANK: 94-169 NUM: 14034	$-21.90	$0.00
10/27/2008	BILL	SSMH STORAGE, DISMANTLING & RE	$21.90	$21.90
11/21/2007	PAYMENT	ELDORADO TRANSPORT CHECK BANK: 94-169-1212 NUM: 13327	$-24.26	$0.00
10/22/2007	BILL	SSMH STORAGE, DISMANTLING & RE	$24.26	$24.26
10/26/2006	PAYMENT	ELDORADO TRANSPORT CHECK BANK: 94-169 NUM: 12319	$-26.69	$0.00
09/27/2006	BILL	SSMH STORAGE, DISMANTLING & RE	$26.69	$26.69
10/12/2005	PAYMENT	ELDORADO TRANSPORT CHECK BANK: 94-169 NUM: 11413	$-30.36	$0.00
09/15/2005	BILL	SSMH STORAGE, DISMANTLING & RE	$30.36	$30.36