Tax Account LY006732

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Owners

CHESTNUT INN & MOTEL
P O BOX 17
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	LY006732
Account Type	Personal Property
Location	1045 TRUCKEE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

LY006732

Account Type

Personal Property

Location

1045 TRUCKEE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$10.37
Total	$10.37
Paid	$10.37
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4925
Tax District	9.2 (Silver Springs G.I.D.)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$10.37

Total

$10.37

Paid

$10.37

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4925

Tax District

9.2 (Silver Springs G.I.D.)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	01/05/2026	01/16/2026	Paid	$10.37	$0.00	$0.00	$10.37	$10.37	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$53.94	$5.39	$0.00	$59.33	$0.00	$0.00	3.4892	9.2
2023/2024 PERSONAL PROPERTY TAXES	$39.76	$0.00	$0.00	$39.76	$0.00	$0.00	3.4878	9.2
2022/2023 PERSONAL PROPERTY TAXES	$22.72	$0.00	$0.00	$22.72	$0.00	$0.00	3.2548	9.2
2021/2022 PERSONAL PROPERTY TAXES	$11.37	$0.00	$0.00	$11.37	$0.00	$0.00	3.2565	9.2
2020/2021 UNSECURED TAXES	$12.33	$0.00	$0.00	$12.33	$0.00	$0.00	3.2544	8.1
2019/2020 UNSECURED TAXES	$25.11	$0.00	$0.00	$25.11	$0.00	$0.00	3.2544	8.1
2018/2019 UNSECURED TAXES	$26.03	$0.00	$0.00	$26.03	$0.00	$0.00	3.2544	8.1
2017/2018 UNSECURED TAXES	$15.42	$0.00	$0.00	$15.42	$0.00	$0.00	3.2544	8.1
2016/2017 UNSECURED TAXES	$16.25	$1.63	$0.00	$17.88	$0.00	$0.00	3.2544	8.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/12/2026	PAYMENT	CHESTNUT INN & MOTEL CHECK REM - 1527	$-10.37	$0.00
12/03/2025	BILL	CHESTNUT INN & MOTEL	$10.37	$10.37
02/04/2025	PAYMENT	CHESTNUT INN & BAR CHECK 001442	$-59.33	$0.00
01/17/2025	PENALTY	PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.39	$59.33
11/25/2024	BILL	CHESTNUT INN & MOTEL	$53.94	$53.94
03/13/2024	PAYMENT	CHESTNUT INN & MOTEL CHECK 001374	$-39.76	$0.00
02/13/2024	BILL	CHESTNUT INN & MOTEL	$39.76	$39.76
12/20/2022	PAYMENT	CHESTNUT INN & MOTEL CHECK 001304	$-22.72	$0.00
11/18/2022	BILL	CHESTNUT INN & MOTEL	$22.72	$22.72
09/17/2021	PAYMENT	CHESTNUT INN & MOTEL CHECK 001221	$-11.37	$0.00
08/30/2021	BILL	CHESTNUT INN & MOTEL	$11.37	$11.37
12/16/2020	PAYMENT	CHESTNUT INN & MOTEL CHECK NUM: 001146	$-12.33	$0.00
11/20/2020	BILL	CHESTNUT INN & MOTEL	$12.33	$12.33
12/12/2019	PAYMENT	CHESTNUT INN & BAR CHECK NUM: 001052	$-25.11	$0.00
11/25/2019	BILL	CHESTNUT INN & MOTEL	$25.11	$25.11
12/12/2018	PAYMENT	CHESTNUT INN & BAR CHECK NUM: 1251	$-26.03	$0.00
11/29/2018	BILL	CHESTNUT INN & MOTEL	$26.03	$26.03
09/05/2017	PAYMENT	CHESTNUT INN & MOTEL CHECK NUM: 1311	$-15.42	$0.00
08/24/2017	BILL	CHESTNUT INN & MOTEL	$15.42	$15.42
02/10/2017	PAYMENT	PANNU PROPERTIES LLC CHECK NUM: 1153	$-17.88	$0.00
02/06/2017	INTEREST	Instlmnt4 Interest for 2016-17	$1.63	$17.88
12/19/2016	BILL	CHESTNUT INN & MOTEL	$16.25	$16.25
12/29/2015	PAYMENT	CHESTNUT INN & MOTEL CHECK NUM: 11472	$-18.16	$0.00
12/07/2015	BILL	CHESTNUT INN & MOTEL	$18.16	$18.16
09/11/2014	PAYMENT	CHESTNUT INN & MOTEL CHECK NUM: 1652	$-20.30	$0.00
09/04/2014	BILL	CHESTNUT INN & MOTEL	$20.30	$20.30
01/09/2014	PAYMENT	CHESTNUT INN & MOTEL CHECK NUM: 1534	$-22.91	$0.00
12/11/2013	BILL	CHESTNUT INN & MOTEL	$22.91	$22.91
02/20/2013	PAYMENT	CHESTNUT INN & MOTEL CHECK NUM: 1381	$-22.66	$0.00
11/28/2012	INTEREST	Instlmnt3 Interest for 2012-13	$2.06	$22.66
10/09/2012	BILL	CHESTNUT INN & MOTEL	$20.60	$20.60
12/21/2011	PAYMENT	CHESTNUT INN & MOTEL CHECK NUM: 1164	$-22.18	$0.00
12/14/2011	BILL	CHESTNUT INN & MOTEL	$22.18	$22.18
02/17/2011	PAYMENT	CHESTNUT/MIRANDA CHECK NUM: 4288	$-2.45	$0.00
01/21/2011	PAYMENT	CHESTNUT INN & MOTEL CHECK NUM: 4273	$-24.50	$2.45
01/20/2011	INTEREST	Instlmnt3 Interest for 2010-11	$2.45	$26.95
12/09/2010	BILL	CHESTNUT INN & MOTEL	$24.50	$24.50
12/08/2009	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
12/13/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
12/09/2005	BILL	Below minimum amount to Bill	$0.00	$0.00
05/18/2005	PAYMENT	CHESTNUT/MIRANDA CHECK BANK: 94-72 NUM: 2690	$-1.59	$0.00
11/10/2004	BILL	Below minimum amount to Bill	$0.00	$1.59
08/16/2004	BILL	Below minimum amount to Bill	$0.00	$1.59
11/21/2003	PAYMENT	MIRANDA, SUSAN CHECK BANK: 94-72 NUM: 599	$-15.92	$1.59
11/07/2003	INTEREST	Instlmnt3 Interest for 2003-04	$1.59	$17.51
09/25/2003	BILL	CHESTNUT INN & MOTEL	$15.92	$15.92
10/11/2002	PAYMENT	CHESTNUT/MIRANDA CHECK BANK: 94-72 NUM: 1911	$-17.60	$0.00
09/12/2002	BILL	CHESTNUT INN & MOTEL	$17.60	$17.60
12/06/2001	PAYMENT	CHESTNUT/MIRANDA CHECK BANK: 94-72 NUM: 1579	$-19.51	$0.00
12/06/2001	AMENDMENT	DEL PEN $1.95	$-1.95	$19.51
11/26/2001	INTEREST	Instlmnt3 Interest for 2001-02	$1.95	$21.46
10/10/2001	BILL	CHESTNUT INN & MOTEL	$19.51	$19.51