Tax Account LY006956
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 WELLINGTON |
| Balance | $180.04 |
| Currently Due | $180.04 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $180.04 |
| Total | $180.04 |
| Paid | $0.00 |
| Balance | $180.04 |
| Due | $180.04 |
| Ad Valorem Tax Rate | 3.5117 |
| Tax District | 4.0 (Smith Valley Fire Protection) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $96.30 | $9.63 | $105.93 | $0.00 | $0.00 | 3.5096 | 4.0 |
| 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 |
|---|---|---|---|---|
| 11/25/2024 | BILL | HEYDAY INN | $180.04 | $180.04 |
| 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 |