Tax Account LY007545
Owners
LAKE STREET CAR WASH
P O BOX 1113
FERNLEY, NV 89408
SJC, LTD
STEVE CERESOLA J SR
Account Summary
| Account ID | LY007545 |
|---|---|
| Account Type | Personal Property |
| Location | 3000 HWY 95A S SILVER SPRINGS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $111.41 |
| Total | $111.41 |
| Paid | $111.41 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4892 |
| Tax District | 9.2 (Silver Springs G.I.D.) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $127.41 | $0.00 | $127.41 | $0.00 | $0.00 | 3.4878 | 9.2 |
| 2022/2023 PERSONAL PROPERTY TAXES | $121.11 | $0.00 | $121.11 | $0.00 | $0.00 | 3.2548 | 9.2 |
| 2021/2022 PERSONAL PROPERTY TAXES | $137.91 | $13.79 | $151.70 | $0.00 | $0.00 | 3.2565 | 9.2 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/14/2024 | PAYMENT | LAKE STREET CAR WASH CHECK 1316 | $-111.41 | $0.00 |
| 09/17/2024 | BILL | LAKE STREET CAR WASH | $111.41 | $111.41 |
| 01/12/2024 | PAYMENT | S.J.C LIMITED CHECK 20477 | $-127.41 | $0.00 |
| 12/05/2023 | BILL | LAKE STREET CAR WASH | $127.41 | $127.41 |
| 10/13/2022 | PAYMENT | LAKE STREET CAR WASH CHECK 19507 | $-121.11 | $0.00 |
| 09/06/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $121.11 |
| 09/06/2022 | BILL | LAKE STREET CAR WASH | $121.11 | $121.11 |
| 02/24/2022 | PAYMENT | S.J.C. LIMITED CHECK 18995 | $-151.70 | $0.00 |
| 02/09/2022 | PENALTY | PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES | $13.79 | $151.70 |
| 11/19/2021 | BILL | LAKE STREET CAR WASH | $137.91 | $137.91 |