Tax Account LY007622

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Owners

PRICELESS REALTY, INC.
PO BOX 201
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	LY007622
Account Type	Personal Property
Location	1080 HWY 95A STE C SILVER SPRINGS
Balance	$74.15
Currently Due	$74.15

Account ID

LY007622

Account Type

Personal Property

Location

1080 HWY 95A STE C
SILVER SPRINGS

Balance

$74.15

Currently Due

$74.15

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$74.15
Total	$74.15
Paid	$0.00
Balance	$74.15
Due	$74.15
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$74.15

Total

$74.15

Paid

$0.00

Balance

$74.15

Due

$74.15

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	01/06/2025	01/17/2025	Past due	$74.15	$0.00	$74.15	$0.00	$74.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$71.67	$7.17	$78.84	$0.00	$0.00	3.4878	9.2
2022/2023 PERSONAL PROPERTY TAXES	$56.96	$5.70	$62.66	$0.00	$0.00	3.2548	9.2
2021/2022 PERSONAL PROPERTY TAXES	$44.00	$4.40	$48.40	$0.00	$0.00	3.2565	9.2
2020/2021 UNSECURED TAXES	$47.06	$4.71	$51.77	$0.00	$0.00	3.2544	9.2
2019/2020 UNSECURED TAXES	$51.10	$0.00	$51.10	$0.00	$0.00	3.2544	9.2
2018/2019 UNSECURED TAXES	$55.50	$0.00	$55.50	$0.00	$0.00	3.2544	9.2
2017/2018 UNSECURED TAXES	$118.36	$11.84	$130.20	$0.00	$0.00	3.2544	9.2
2016/2017 UNSECURED TAXES	$100.80	$10.08	$110.88	$0.00	$0.00	3.2544	9.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/25/2024	BILL	PRICELESS REALTY, INC.	$74.15	$74.15
04/22/2024	PAYMENT	VIDA KELLER PNP PNP - 154809495	$-78.84	$0.00
03/15/2024	PENALTY	PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$7.17	$78.84
02/13/2024	BILL	PRICELESS REALTY, INC.	$71.67	$71.67
02/17/2023	PAYMENT	VIDA KELLER PNP PNP - 129762075	$-62.66	$0.00
01/18/2023	PENALTY	PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$5.70	$62.66
11/18/2022	BILL	PRICELESS REALTY, INC.	$56.96	$56.96
05/11/2022	PAYMENT	INC. PRICELESS REALTY PNP PNP - 114195535	$-48.40	$0.00
02/09/2022	PENALTY	PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$4.40	$48.40
11/19/2021	BILL	PRICELESS REALTY, INC.	$44.00	$44.00
05/10/2021	PAYMENT	VIDA KELLER PNP PNP - 93711868	$-51.77	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$2.83	$51.77
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$1.88	$48.94
11/20/2020	BILL	PRICELESS REALTY, INC.	$47.06	$47.06
12/16/2019	PAYMENT	PRICELESS REALTY CORK: D BANK: PNP INTERNET NUM: 68304664	$-51.10	$0.00
11/25/2019	BILL	PRICELESS REALTY, INC.	$51.10	$51.10
01/14/2019	PAYMENT	VIDA PRICELESS REALTY CORK: D BANK: PNP INTERNET NUM: 53267705	$-55.50	$0.00
11/29/2018	BILL	PRICELESS REALTY, INC.	$55.50	$55.50
02/16/2018	PAYMENT	PRICELESS REALTY CORK: D BANK: PNP INTERNET NUM: 40744590	$-130.20	$0.00
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$11.84	$130.20
11/30/2017	BILL	PRICELESS REALTY, INC.	$118.36	$118.36
04/26/2017	PAYMENT	KELLER, VIDA CASH NUM: *	$-110.88	$0.00
02/06/2017	INTEREST	Instlmnt4 Interest for 2016-17	$10.08	$110.88
12/19/2016	BILL	PRICELESS REALTY, INC.	$100.80	$100.80
05/13/2016	PAYMENT	REBUILDERS KELLER CORK: D BANK: PNP INTERNET NUM: 24258307	$-106.91	$0.00
04/26/2016	AMENDMENT	Certified Mailing Fees	$6.74	$106.91
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$9.11	$100.17
12/07/2015	BILL	PRICELESS REALTY, INC.	$91.06	$91.06
05/22/2015	PAYMENT	VIDA KELLER CORK: D BANK: PNP INTERNET NUM: 18333271	$-97.66	$0.00
05/21/2015	AMENDMENT	CERTIFIED MAILING FEE	$6.48	$97.66
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$8.29	$91.18
12/04/2014	BILL	PRICELESS REALTY, INC.	$82.89	$82.89
03/20/2014	PAYMENT	KELLER, VIDA OR JAMES CHECK NUM: 3292	$-75.98	$0.00
01/23/2014	INTEREST	Instlmnt3 Interest for 2013-14	$6.91	$75.98
12/11/2013	BILL	PRICELESS REALTY, INC.	$69.07	$69.07