Tax Account LY007592

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Owners

SPRING WATER VENDING CO LLC
2795 BONFIRE LN
RENO, NV 89521-0000

TIM BURNETT

Account Summary

Account ID	LY007592
Account Type	Personal Property
Location	100 DOUGLAS ST DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

LY007592

Account Type

Personal Property

Location

100 DOUGLAS ST
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$43.71
Total	$43.71
Paid	$43.71
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$43.71

Total

$43.71

Paid

$43.71

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	10/15/2024	10/26/2024	Paid	$43.71	$0.00	$43.71	$43.71	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$42.30	$0.00	$42.30	$0.00	$0.00	3.4428	8.5
2022/2023 PERSONAL PROPERTY TAXES	$36.51	$0.00	$36.51	$0.00	$0.00	3.2098	8.5
2021/2022 PERSONAL PROPERTY TAXES	$37.09	$0.00	$37.09	$0.00	$0.00	3.2115	8.5
2020/2021 UNSECURED TAXES	$37.36	$0.00	$37.36	$0.00	$0.00	3.2094	8.5
2019/2020 UNSECURED TAXES	$36.50	$0.00	$36.50	$0.00	$0.00	3.2094	8.5
2018/2019 UNSECURED TAXES	$64.60	$0.00	$64.60	$0.00	$0.00	3.2094	8.5
2017/2018 UNSECURED TAXES	$93.96	$0.00	$93.96	$0.00	$0.00	3.2094	8.5
2016/2017 UNSECURED TAXES	$111.00	$0.00	$111.00	$0.00	$0.00	3.2094	8.5

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/25/2024	PAYMENT	BURNETT TIM EC WF - 024092523022272	$-43.71	$0.00
09/17/2024	BILL	SPRING WATER VENDING CO LLC	$43.71	$43.71
09/15/2023	PAYMENT	BURNETT TIM EC WF - 023091423025488	$-42.30	$0.00
09/07/2023	BILL	SPRING WATER VENDING CO LLC	$42.30	$42.30
09/16/2022	PAYMENT	BURNETT TIM EC WF - 022091523030050	$-36.51	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$36.51
09/06/2022	BILL	SPRING WATER VENDING CO LLC	$36.51	$36.51
09/23/2021	PAYMENT	BURNETT TIM EC WF - 021092023037321	$-37.09	$0.00
08/30/2021	BILL	SPRING WATER VENDING CO LLC	$37.09	$37.09
09/11/2020	PAYMENT	BURNETT, TIM CORK: D BANK: WF INTERNET NUM: 020091023040290	$-37.36	$0.00
08/28/2020	BILL	SPRING WATER VENDING CO LLC	$37.36	$37.36
09/05/2019	PAYMENT	BURNETT, TIM CORK: D BANK: WF INTERNET NUM: 019090423162260	$-36.50	$0.00
08/21/2019	BILL	SPRING WATER VENDING CO LLC	$36.50	$36.50
08/31/2018	PAYMENT	BAKER, MELISSA CORK: D NUM: WF INTERNET	$-64.60	$0.00
08/22/2018	BILL	SPRING WATER VENDING CO LLC	$64.60	$64.60
09/08/2017	PAYMENT	BAKER, MELISSA CORK: D BANK: WF INTERNET NUM: 017090823049792	$-93.96	$0.00
08/24/2017	BILL	SPRING WATER VENDING CO LLC	$93.96	$93.96
09/20/2016	PAYMENT	MELISSA BAKER CORK: D BANK: WF INTERNET NUM: 016092023096703	$-111.00	$0.00
09/07/2016	BILL	SPRING WATER VENDING CO LLC	$111.00	$111.00
09/16/2015	PAYMENT	PURELINE INC CHECK NUM: 31272706	$-137.67	$0.00
08/31/2015	BILL	SPRING WATER VENDING CO LLC	$137.67	$137.67
10/08/2014	PAYMENT	PURELINE INC CHECK NUM: 34151000	$-163.90	$0.00
09/04/2014	BILL	SPRING WATER VENDING CO LLC	$163.90	$163.90
10/22/2013	PAYMENT	SPRING WATER VENDING CO LLC CHECK NUM: 39042706	$-186.67	$0.00
10/08/2013	BILL	SPRING WATER VENDING CO LLC	$186.67	$186.67
11/20/2012	PAYMENT	PURELINE INC CHECK NUM: 89970386	$-197.45	$0.00
10/09/2012	BILL	SPRING WATER VENDING CO LLC	$197.45	$197.45
10/21/2011	PAYMENT	PURELINE, INC CHECK NUM: 30328625	$-219.17	$0.00
10/04/2011	BILL	SPRING WATER VENDING CO LLC	$219.17	$219.17
10/26/2010	PAYMENT	PURELINE INC CHECK BANK: 70-2382 NUM: 83817460	$-250.90	$0.00
09/29/2010	BILL	SPRING WATER VENDING CO LLC	$250.90	$250.90
10/27/2009	PAYMENT	SPRING WATER VENDING CO LLC CHECK BANK: 79-148 NUM: 161926130	$-273.51	$0.00
10/08/2009	BILL	SPRING WATER VENDING CO LLC	$273.51	$273.51
11/24/2008	PAYMENT	SPRING WATER VENDING CO LLC CHECK BANK: 79-148 NUM: 117887240	$-307.71	$0.00
10/27/2008	BILL	SPRING WATER VENDING CO LLC	$307.71	$307.71
11/20/2007	PAYMENT	SPRING WATER VENDING CO CHECK BANK: 56-382 NUM: 35737619	$-341.11	$0.00
10/22/2007	BILL	SPRING WATER VENDING CO LLC	$341.11	$341.11
10/13/2006	PAYMENT	SPRING WATER VENDING CO LLC CHECK BANK: 94-7074 NUM: 491	$-375.22	$0.00
09/27/2006	BILL	SPRING WATER VENDING CO LLC	$375.22	$375.22
10/18/2005	PAYMENT	SPRING WATER VENDING CO LLC CHECK BANK: 94-7074 NUM: 455	$-429.03	$0.00
09/15/2005	BILL	SPRING WATER VENDING CO LLC	$429.03	$429.03