Tax Account LY007072

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Owners

SIERRA NEVADA EXCAVATION, LLC
P O BOX 231
SMITH, NV 89430-0000

LOMMORI, JEFFREY J

Account Summary

Account ID	LY007072
Account Type	Personal Property
Location	519 UPPER COLONY RD WELLINGTON
Balance	$249.69
Currently Due	$249.69

Account ID

LY007072

Account Type

Personal Property

Location

519 UPPER COLONY RD
WELLINGTON

Balance

$249.69

Currently Due

$249.69

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$249.69
Total	$249.69
Paid	$0.00
Balance	$249.69
Due	$249.69
Ad Valorem Tax Rate	3.5262
Tax District	4.0 (Smith Valley Fire Protection)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$249.69

Total

$249.69

Paid

$0.00

Balance

$249.69

Due

$249.69

Ad Valorem Tax Rate

3.5262

Tax District

4.0 (Smith Valley Fire Protection)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	10/05/2026	10/16/2026	Due	$249.69	$0.00	$0.00	$249.69	$0.00	$249.69

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$249.01	$0.00	$0.00	$249.01	$0.00	$0.00	3.5166	4.0
2024/2025 PERSONAL PROPERTY TAXES	$245.22	$0.00	$0.00	$245.22	$0.00	$0.00	3.5117	4.0
2023/2024 PERSONAL PROPERTY TAXES	$240.93	$0.00	$0.00	$240.93	$0.00	$0.00	3.5096	4.0
2022/2023 PERSONAL PROPERTY TAXES	$223.81	$0.00	$0.00	$223.81	$0.00	$0.00	3.5096	4.0
2021/2022 PERSONAL PROPERTY TAXES	$318.21	$0.00	$0.00	$318.21	$0.00	$0.00	3.5130	4.0
2020/2021 UNSECURED TAXES	$455.69	$0.00	$0.00	$455.69	$0.00	$0.00	3.4927	4.0
2019/2020 UNSECURED TAXES	$564.90	$0.00	$0.00	$564.90	$0.00	$0.00	3.4927	4.0
2018/2019 UNSECURED TAXES	$684.47	$0.00	$0.00	$684.47	$0.00	$0.00	3.4927	4.0
2017/2018 UNSECURED TAXES	$824.99	$0.00	$0.00	$824.99	$0.00	$0.00	3.4927	4.0
2016/2017 UNSECURED TAXES	$970.66	$97.07	$0.00	$1,067.73	$0.00	$0.00	3.4927	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/02/2026	BILL	SIERRA NEVADA EXCAVATION, LLC	$249.69	$249.69
10/15/2025	PAYMENT	SIERRA NEVADA EXCAVATION, LLC CHECK REM - 2073	$-249.01	$0.00
08/28/2025	BILL	SIERRA NEVADA EXCAVATION, LLC	$249.01	$249.01
10/14/2024	PAYMENT	SIERRA NEVADA EXCAVATION, LLC CHECK 19082	$-245.22	$0.00
09/17/2024	BILL	SIERRA NEVADA EXCAVATION, LLC	$245.22	$245.22
10/16/2023	PAYMENT	SIERRA NEVADA EXCAVATION, LLC CHECK 18659	$-240.93	$0.00
09/07/2023	BILL	SIERRA NEVADA EXCAVATION, LLC	$240.93	$240.93
12/27/2022	PAYMENT	SIERRA NEVADA EXCAVATION, LLC CHECK 18324	$-223.81	$0.00
11/18/2022	BILL	SIERRA NEVADA EXCAVATION, LLC	$223.81	$223.81
09/28/2021	PAYMENT	SIERRA NEVADA EXCAVATION, LLC CHECK 17626	$-318.21	$0.00
08/30/2021	BILL	SIERRA NEVADA EXCAVATION, LLC	$318.21	$318.21
10/13/2020	PAYMENT	SIERRA NEVADA EXCAVATION, LLC CHECK NUM: 17012	$-455.69	$0.00
08/28/2020	BILL	SIERRA NEVADA EXCAVATION, LLC	$455.69	$455.69
09/23/2019	PAYMENT	SIERRA NEVADA EXCAVATION, LLC CHECK NUM: 16281	$-564.90	$0.00
08/21/2019	BILL	SIERRA NEVADA EXCAVATION, LLC	$564.90	$564.90
09/21/2018	PAYMENT	SIERRA NEVADA EXCAVATION, LLC CHECK NUM: 15577	$-684.47	$0.00
08/22/2018	BILL	SIERRA NEVADA EXCAVATION, LLC	$684.47	$684.47
09/15/2017	PAYMENT	SIERRA NEVADA EXCAVATION, LLC CHECK NUM: 14671	$-824.99	$0.00
08/24/2017	BILL	SIERRA NEVADA EXCAVATION, LLC	$824.99	$824.99
02/06/2017	PAYMENT	SIERRA NEVADA EXCAVATION, LLC CHECK NUM: 14103	$-97.07	$0.00
11/15/2016	PAYMENT	SIERRA NEVADA EXCAVATION, LLC CHECK NUM: 13844	$-970.66	$97.07
10/24/2016	INTEREST	Instlmnt2 Interest for 2016-17	$97.07	$1,067.73
09/07/2016	BILL	SIERRA NEVADA EXCAVATION, LLC	$970.66	$970.66
09/22/2015	PAYMENT	SIERRA NEVADA EXCAVATION, LLC CHECK NUM: 13522	$-1,113.47	$0.00
08/31/2015	BILL	SIERRA NEVADA EXCAVATION, LLC	$1,113.47	$1,113.47
10/10/2014	PAYMENT	SIERRA NEVADA EXCAVATION CHECK NUM: 12347	$-1,269.74	$0.00
09/04/2014	BILL	SIERRA NEVADA EXCAVATION, LLC	$1,269.74	$1,269.74
11/20/2013	PAYMENT	SIERRA NEVADA EXCAVATION CHECK NUM: 11378	$-1,392.98	$0.00
10/08/2013	BILL	SIERRA NEVADA EXCAVATION, LLC	$1,392.98	$1,392.98
11/08/2012	PAYMENT	SIERRA NEVADA EXCAVATION CHECK NUM: 10336	$-1,517.26	$0.00
10/09/2012	BILL	SIERRA NEVADA EXCAVATION, LLC	$1,517.26	$1,517.26
10/21/2011	PAYMENT	SIERRA NEVADA EXCAVATION, LLC CHECK NUM: 9295	$-1,698.99	$0.00
10/04/2011	BILL	SIERRA NEVADA EXCAVATION, LLC	$1,698.99	$1,698.99
11/01/2010	PAYMENT	SIERRA NEVADA EXCAVATION, LLC CHECK BANK: 94-218 NUM: 8273	$-1,965.60	$0.00
09/29/2010	BILL	SIERRA NEVADA EXCAVATION, LLC	$1,965.60	$1,965.60
10/20/2009	PAYMENT	SIERRA NEVADA EXCAVATION, LLC CHECK BANK: 94-218 NUM: 7433	$-2,172.95	$0.00
10/08/2009	BILL	SIERRA NEVADA EXCAVATION, LLC	$2,172.95	$2,172.95
11/24/2008	PAYMENT	SIERRA NEVADA EXCAVATION, LLC CHECK BANK: 94-218 NUM: 6592	$-2,496.66	$0.00
10/27/2008	BILL	SIERRA NEVADA EXCAVATION, LLC	$2,496.66	$2,496.66
11/27/2007	PAYMENT	SIERRA NEVADA EXCAVATION CHECK BANK: 94-211 NUM: 5859	$-2,595.43	$0.00
10/22/2007	BILL	SIERRA NEVADA EXCAVATION, LLC	$2,595.43	$2,595.43
10/23/2006	PAYMENT	SIERRA NEVADA EXCAVATION, LLC CHECK BANK: 94-211 NUM: 5103	$-2,962.63	$0.00
09/27/2006	BILL	SIERRA NEVADA EXCAVATION, LLC	$2,962.63	$2,962.63
10/13/2005	PAYMENT	SIERRA NEVADA EXCAVATION, LLC CHECK BANK: 94-211 NUM: 4347	$-2,365.49	$0.00
09/15/2005	BILL	SIERRA NEVADA EXCAVATION, LLC	$2,365.49	$2,365.49
11/30/2004	PAYMENT	SIERRA NEVADA EXCAVATION CHECK BANK: 94-211 NUM: 3642	$-1,256.98	$0.00
11/10/2004	BILL	SIERRA NEVADA EXCAVATION, LLC	$1,256.98	$1,256.98
11/06/2003	PAYMENT	SIERRA NEVADA EXCAVATION CHECK BANK: 94-211 NUM: 2922	$-840.84	$0.00
09/25/2003	BILL	SIERRA NEVADA EXCAVATION, LLC	$840.84	$840.84
09/30/2002	PAYMENT	SIERRA NEVADA EXCAVATION CHECK BANK: 94-211 NUM: 2452	$-367.59	$0.00
09/12/2002	BILL	SIERRA NEVADA EXCAVATION, LLC	$367.59	$367.59
03/19/2002	PAYMENT	SIERRA NEVADA EXCAVATION CHECK BANK: 94-211 NUM: 2243	$-98.53	$0.00
11/26/2001	INTEREST	Instlmnt3 Interest for 2001-02	$8.96	$98.53
10/10/2001	BILL	LOMMORI, JEFFREY J	$89.57	$89.57