Tax Account LY006956

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Owners

HEYDAY INN
3 WELLINGTON CUTOFF
WELLINGTON, NV 89444

KAM LLC

WENDY BACUS

Account Summary

Account ID	LY006956
Account Type	Personal Property
Location	2765 WELLINGTON CUTOFF
Balance	$0.00
Currently Due	$0.00

Account ID

LY006956

Account Type

Personal Property

Location

2765 WELLINGTON CUTOFF

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$96.30
Total	$105.93
Paid	$105.93
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$96.30

Total

$105.93

Paid

$105.93

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	10/02/2023	10/13/2023	Paid	$96.30	$9.63	$96.30	$105.93	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$99.69	$9.97	$109.66	$0.00	$0.00	3.5096	4.0
2021/2022 PERSONAL PROPERTY TAXES	$202.24	$20.22	$222.46	$0.00	$0.00	3.5130	4.0
2020/2021 UNSECURED TAXES	$214.94	$21.49	$236.43	$0.00	$0.00	3.4927	4.0
2019/2020 UNSECURED TAXES	$215.11	$21.51	$236.62	$0.00	$0.00	3.4927	4.0
2018/2019 UNSECURED TAXES	$242.75	$24.28	$267.03	$0.00	$0.00	3.4927	4.0
2017/2018 UNSECURED TAXES	$171.78	$0.00	$171.78	$0.00	$0.00	3.4927	4.0
2016/2017 UNSECURED TAXES	$81.30	$0.00	$81.30	$0.00	$0.00	3.4927	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/05/2023	PAYMENT	KAM LLC CHECK 2585	$-9.63	$0.00
11/13/2023	PAYMENT	KAM LLC CHECK 2583	$-96.30	$9.63
10/25/2023	PENALTY	PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$9.63	$105.93
09/07/2023	BILL	HEYDAY INN	$96.30	$96.30
02/09/2023	PAYMENT	INN HEYDAY PNP PNP - 129199505	$-109.66	$0.00
11/28/2022	PENALTY	PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$9.97	$109.66
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$99.69
09/06/2022	BILL	HEYDAY INN	$99.69	$99.69
04/04/2022	PAYMENT	KAM LLC CHECK 2119	$-222.46	$0.00
02/09/2022	PENALTY	PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$20.22	$222.46
11/19/2021	BILL	HEYDAY INN	$202.24	$202.24
03/31/2021	PAYMENT	KAM LLC CHECK CK. 1794	$-236.43	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$12.89	$236.43
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$8.60	$223.54
11/20/2020	BILL	HEYDAY INN	$214.94	$214.94
11/04/2019	PAYMENT	KAM LLC CHECK NUM: 1353	$-236.62	$0.00
10/21/2019	INTEREST	Instlmnt2 Interest for 2019-20	$21.51	$236.62
08/21/2019	BILL	HEYDAY INN	$215.11	$215.11
01/25/2019	PAYMENT	HEYDAY INN CHECK NUM: 1207	$-267.03	$0.00
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$24.28	$267.03
11/29/2018	BILL	HEYDAY INN	$242.75	$242.75
10/02/2017	PAYMENT	HEYDAY INN CHECK NUM: 5140	$-171.78	$0.00
08/24/2017	BILL	HEYDAY INN	$171.78	$171.78
09/20/2016	PAYMENT	HEYDAY INN CHECK NUM: 4500	$-81.30	$0.00
09/07/2016	BILL	HEYDAY INN	$81.30	$81.30
09/21/2015	PAYMENT	HEYDAY INN CHECK NUM: 3866	$-68.22	$0.00
08/31/2015	BILL	HEYDAY INN	$68.22	$68.22
09/11/2014	PAYMENT	HEYDAY INN CHECK NUM: 3251	$-49.00	$0.00
09/04/2014	BILL	HEYDAY INN	$49.00	$49.00
10/21/2013	PAYMENT	HEYDAY INN CHECK NUM: 2765	$-53.19	$0.00
10/08/2013	BILL	HEYDAY INN	$53.19	$53.19
10/26/2012	PAYMENT	HEYDAY INN CHECK NUM: 2195	$-55.94	$0.00
10/09/2012	BILL	HEYDAY INN	$55.94	$55.94
11/01/2011	PAYMENT	HEYDAY INN CHECK NUM: 1762	$-61.46	$0.00
10/04/2011	BILL	HEYDAY INN	$61.46	$61.46
10/14/2010	PAYMENT	HEYDAY INN CHECK BANK: 94-7074 NUM: 1224	$-68.78	$0.00
09/29/2010	BILL	HEYDAY INN	$68.78	$68.78
10/15/2009	PAYMENT	HEYDAY INN CHECK BANK: 94-7074 NUM: 7891	$-61.45	$0.00
10/08/2009	BILL	HEYDAY INN	$61.45	$61.45
11/05/2008	PAYMENT	HEYDAY INN CHECK BANK: 94-7074 NUM: 7296	$-67.93	$0.00
10/27/2008	BILL	HEYDAY INN	$67.93	$67.93
11/02/2007	PAYMENT	HEYDAY INN CHECK BANK: 94-7074 NUM: 6564	$-31.54	$0.00
10/22/2007	BILL	HEYDAY INN	$31.54	$31.54
10/05/2006	PAYMENT	HEYDAY INN CHECK BANK: 94-7074 NUM: 5721	$-34.89	$0.00
09/27/2006	BILL	HEYDAY INN	$34.89	$34.89
09/28/2005	PAYMENT	HEYDAY INN CHECK BANK: 94-7074 NUM: 4886	$-37.47	$0.00
09/15/2005	BILL	HEYDAY INN	$37.47	$37.47
11/30/2004	PAYMENT	HEYDAY INN CHECK BANK: 94-7074 NUM: 4138	$-41.80	$0.00
11/10/2004	BILL	HEYDAY INN	$41.80	$41.80
09/30/2003	PAYMENT	HEYDAY INN CHECK BANK: 94-7074 NUM: 3070	$-45.51	$0.00
09/25/2003	BILL	HEYDAY INN	$45.51	$45.51
09/25/2002	PAYMENT	HEYDAY INN CHECK BANK: 94-7074 NUM: 2124	$-48.24	$0.00
09/12/2002	BILL	HEYDAY INN	$48.24	$48.24
04/10/2002	PAYMENT	ITHURBURU, JOHN P, ETC CHECK BANK: 94-7074 NUM: 104	$-59.21	$0.00
01/29/2002	INTEREST	Instlmnt3 Interest for 2001-02	$5.38	$59.21
12/10/2001	BILL	HEYDAY INN	$53.83	$53.83
05/09/2001	PAYMENT	HEYDAY INN CHECK BANK: 94-7074 NUM: 1090	$-89.21	$0.00
01/17/2001	INTEREST	Instlmnt3 Interest for 2000-01	$8.11	$89.21
11/29/2000	BILL	HEYDAY INN	$81.10	$81.10
05/04/2000	PAYMENT	ITHURBURU, MARILYN & JOHN P CHECK BANK: 94-161 NUM: 121	$-44.88	$0.00
01/18/2000	INTEREST	Instlmnt3 Interest for 1999-00	$4.08	$44.88
10/19/1999	BILL	HEYDAY INN	$40.80	$40.80