Tax Account LY007557

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Owners

INTERNATIONAL SVC & REBUILDING
P O BOX 1490
DAYTON, NV 89403-0000

COMBS III, FRED & THOMAS A

Account Summary

Account ID	LY007557
Account Type	Personal Property
Location	66 S RAINBOW DR SILVER SPRINGS
Balance	$134.46
Currently Due	$134.46

Account ID

LY007557

Account Type

Personal Property

Location

66 S RAINBOW DR
SILVER SPRINGS

Balance

$134.46

Currently Due

$134.46

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$134.46
Total	$134.46
Paid	$0.00
Balance	$134.46
Due	$134.46
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$134.46

Total

$134.46

Paid

$0.00

Balance

$134.46

Due

$134.46

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	01/06/2025	01/17/2025	Past due	$134.46	$0.00	$134.46	$0.00	$134.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$134.85	$13.48	$148.33	$0.00	$0.00	3.4428	8.4
2022/2023 PERSONAL PROPERTY TAXES	$126.40	$12.64	$139.04	$0.00	$0.00	3.2098	8.4
2021/2022 PERSONAL PROPERTY TAXES	$131.48	$13.15	$144.63	$0.00	$0.00	3.2115	8.4
2020/2021 UNSECURED TAXES	$59.98	$0.00	$59.98	$0.00	$0.00	3.2094	8.5
2019/2020 UNSECURED TAXES	$72.98	$0.00	$72.98	$0.00	$0.00	3.2094	8.5
2018/2019 UNSECURED TAXES	$78.28	$0.00	$78.28	$0.00	$0.00	3.2094	8.5
2017/2018 UNSECURED TAXES	$99.56	$0.00	$99.56	$0.00	$0.00	3.2094	8.5
2016/2017 UNSECURED TAXES	$113.48	$0.00	$113.48	$0.00	$0.00	3.2094	8.5

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/25/2024	BILL	INTERNATIONAL SVC & REBUILDING	$134.46	$134.46
03/06/2024	PAYMENT	INTERNATIONAL SVC & REPAIR CHECK 6719	$-148.33	$0.00
01/16/2024	PENALTY	PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$13.48	$148.33
12/05/2023	BILL	INTERNATIONAL SVC & REBUILDING	$134.85	$134.85
03/30/2023	PAYMENT	INTERNATIONAL SVC & REPAIR CHECK 6582	$-139.04	$0.00
01/18/2023	PENALTY	PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$12.64	$139.04
11/18/2022	BILL	INTERNATIONAL SVC & REBUILDING	$126.40	$126.40
03/07/2022	PAYMENT	INTERNATIONAL SVC & REBUILDING CHECK 6322	$-144.63	$0.00
02/09/2022	PENALTY	PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$13.15	$144.63
11/19/2021	BILL	INTERNATIONAL SVC & REBUILDING	$131.48	$131.48
09/15/2020	PAYMENT	INTERNATIONAL SVC & REBUILDING CHECK NUM: 5122	$-59.98	$0.00
08/28/2020	BILL	INTERNATIONAL SVC & REBUILDING	$59.98	$59.98
08/28/2019	PAYMENT	INTERNATIONAL SVC & REPAIR CHECK NUM: 4806	$-72.98	$0.00
08/21/2019	BILL	INTERNATIONAL SVC & REBUILDING	$72.98	$72.98
12/17/2018	PAYMENT	INTERNATIONAL SVC & REBUILDING CHECK NUM: 4389	$-78.28	$0.00
11/29/2018	BILL	INTERNATIONAL SVC & REBUILDING	$78.28	$78.28
01/09/2018	PAYMENT	INTERNATIONAL SVC & REBUILDING CHECK NUM: 4064	$-99.56	$0.00
11/30/2017	BILL	INTERNATIONAL SVC & REBUILDING	$99.56	$99.56
09/20/2016	PAYMENT	INTERNATIONAL SVC & REBUILDING CHECK NUM: 3237	$-113.48	$0.00
09/07/2016	BILL	INTERNATIONAL SVC & REBUILDING	$113.48	$113.48
11/05/2015	PAYMENT	INTERNATIONAL SVC & REBUILDING CHECK NUM: 3021	$-149.57	$0.00
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$13.60	$149.57
08/31/2015	BILL	INTERNATIONAL SVC & REBUILDING	$135.97	$135.97
12/10/2014	PAYMENT	INTERNATIONAL SVC & REBUILDING CHECK NUM: 2804	$-158.17	$0.00
12/04/2014	BILL	INTERNATIONAL SVC & REBUILDING	$158.17	$158.17
01/16/2014	PAYMENT	INTERNATIONAL SVC & REBUILDING CHECK NUM: 2483	$-93.57	$0.00
12/11/2013	BILL	INTERNATIONAL SVC & REBUILDING	$93.57	$93.57
10/30/2012	PAYMENT	INTERNATIONAL SVC & REBUILDING CHECK NUM: 2088	$-98.93	$0.00
10/09/2012	BILL	INTERNATIONAL SVC & REBUILDING	$98.93	$98.93
01/17/2012	PAYMENT	INTERNATIONAL SVC & REBUILDING CHECK NUM: 1597	$-109.67	$0.00
12/14/2011	BILL	INTERNATIONAL SVC & REBUILDING	$109.67	$109.67
01/05/2011	PAYMENT	INTERNATIONAL SVC & REBUILDING CHECK BANK: 0 NUM: 1006	$-125.47	$0.00
12/09/2010	BILL	INTERNATIONAL SVC & REBUILDING	$125.47	$125.47
03/11/2010	PAYMENT	INTERNATIONAL SVC & REBUILDING CHECK BANK: 94-7074 NUM: 17749	$-150.34	$0.00
01/21/2010	INTEREST	Instlmnt3 Interest for 2009-10	$13.67	$150.34
12/08/2009	BILL	INTERNATIONAL SVC & REBUILDING	$136.67	$136.67
11/25/2008	PAYMENT	INTERNATIONAL SVC & REBUILDING CHECK BANK: 94-7074 NUM: 16662	$-153.65	$0.00
10/27/2008	BILL	INTERNATIONAL SVC & REBUILDING	$153.65	$153.65
03/20/2008	PAYMENT	INTERNATIONAL SVC & REBUILDING CHECK BANK: 94-7074 NUM: 16167	$-187.26	$0.00
01/25/2008	INTEREST	Instlmnt3 Interest for 2007-08	$17.02	$187.26
12/12/2007	BILL	INTERNATIONAL SVC & REBUILDING	$170.24	$170.24
04/17/2007	PAYMENT	INTERNATIONAL SVC & REBUILDING CHECK BANK: 94-7074 NUM: 15437	$-211.45	$0.00
01/29/2007	INTEREST	Instlmnt3 Interest for 2006-07	$19.22	$211.45
12/13/2006	BILL	INTERNATIONAL SVC & REBUILDING	$192.23	$192.23
03/09/2006	PAYMENT	INTERNATIONAL SVC & REBUILDING CHECK BANK: 94-7074 NUM: 14554	$-22.27	$0.00
02/13/2006	PAYMENT	INTERNATIONAL SERVICE CHECK BANK: 94-7074 NUM: 14494	$-222.73	$22.27
01/25/2006	INTEREST	Instlmnt3 Interest for 2005-06	$22.27	$245.00
12/09/2005	BILL	INTERNATIONAL SVC & REBUILDING	$222.73	$222.73