Tax Account LY007771

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Owners

CRAFTSMAN HOMES
PO BOX 7036
RENO, NV 89510-0000

Account Summary

Account ID	LY007771
Account Type	Personal Property
Location	4970 HWY 50 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

LY007771

Account Type

Personal Property

Location

4970 HWY 50
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$99.76
Total	$109.74
Paid	$109.74
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$99.76

Total

$109.74

Paid

$109.74

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (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	$99.76	$9.98	$99.76	$109.74	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$112.73	$0.00	$112.73	$0.00	$0.00	3.4878	8.2
2022/2023 PERSONAL PROPERTY TAXES	$116.75	$0.00	$116.75	$0.00	$0.00	3.2548	8.2
2021/2022 PERSONAL PROPERTY TAXES	$117.36	$0.00	$117.36	$0.00	$0.00	3.2565	8.2
2020/2021 UNSECURED TAXES	$133.40	$0.00	$133.40	$0.00	$0.00	3.2544	8.2
2019/2020 UNSECURED TAXES	$151.77	$15.18	$166.95	$0.00	$0.00	3.2544	8.2
2018/2019 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		8.2
2017/2018 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		8.2
2016/2017 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		8.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/07/2025	PAYMENT	PALM HABOR VILLAGES, INC. CHECK 76602140	$-109.74	$0.00
10/28/2024	PENALTY	PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$9.98	$109.74
09/17/2024	BILL	CRAFTSMAN HOMES	$99.76	$99.76
09/26/2023	PAYMENT	CRAFTSMAN HOMES CHECK 10397	$-112.73	$0.00
09/07/2023	BILL	CRAFTSMAN HOMES	$112.73	$112.73
08/17/2022	PAYMENT	CRAFTSMAN HOMES CHECK 9729	$-116.75	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.06	$116.75
07/14/2022	BILL	CRAFTSMAN HOMES	$116.81	$116.81
09/20/2021	PAYMENT	CRAFTSMAN HOMES INC CHECK 9299	$-117.36	$0.00
08/30/2021	BILL	CRAFTSMAN HOMES	$117.36	$117.36
09/09/2020	PAYMENT	HOMES CRAFTSMAN CHECK BANK: PNP INTERNET NUM: 80861828	$-133.40	$0.00
08/28/2020	BILL	CRAFTSMAN HOMES	$133.40	$133.40
02/07/2020	PAYMENT	HOMES CRAFTSMAN CORK: D BANK: PNP INTERNET NUM: 70828468	$-166.95	$0.00
10/21/2019	INTEREST	Instlmnt2 Interest for 2019-20	$15.18	$166.95
08/21/2019	BILL	CRAFTSMAN HOMES	$151.77	$151.77
08/22/2018	BILL	Below minimum amount to Bill	$0.00	$0.00
08/24/2017	BILL	Below minimum amount to Bill	$0.00	$0.00
12/19/2016	BILL	Below minimum amount to Bill	$0.00	$0.00
08/31/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
09/04/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
10/08/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
10/09/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
10/04/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
09/29/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
10/08/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
10/27/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
10/22/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
10/06/2006	PAYMENT	WOLFF, RUTH L CHECK BANK: 94-8014 NUM: 635	$-20.39	$0.00
09/27/2006	BILL	SPIRIT OF NEVADA	$20.39	$20.39
09/15/2005	BILL	Below minimum amount to Bill	$0.00	$0.00