Tax Account LY008105

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Owners

SILVER STATE STAINLESS INC
12 INDUSTRIAL PKWY STE E 1
MOUND HOUSE, NV 89706-0000

KOSI STOBBS

Account Summary

Account ID	LY008105
Account Type	Personal Property
Location	12 INDUSTRIAL PKWY #E-1 MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

LY008105

Account Type

Personal Property

Location

12 INDUSTRIAL PKWY #E-1
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$1,873.68
Total	$1,873.68
Paid	$1,873.68
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3978
Tax District	9.1 (Central Lyon Non Vector Dist)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$1,873.68

Total

$1,873.68

Paid

$1,873.68

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3978

Tax District

9.1 (Central Lyon Non Vector Dist)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/02/2024	01/13/2024	Paid	$1,873.68	$0.00	$1,873.68	$1,873.68	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$1,469.52	$0.00	$1,469.52	$0.00	$0.00	3.1648	9.1
2021/2022 PERSONAL PROPERTY TAXES	$1,661.81	$0.00	$1,661.81	$0.00	$0.00	3.1665	9.1
2020/2021 UNSECURED TAXES	$1,742.29	$0.00	$1,742.29	$0.00	$0.00	3.1644	9.1
2019/2020 UNSECURED TAXES	$1,851.48	$0.00	$1,851.48	$0.00	$0.00	3.1644	9.1
2018/2019 UNSECURED TAXES	$1,592.65	$0.00	$1,592.65	$0.00	$0.00	3.1644	9.1
2017/2018 UNSECURED TAXES	$1,727.69	$0.00	$1,727.69	$0.00	$0.00	3.1644	9.1
2016/2017 UNSECURED TAXES	$1,838.21	$0.00	$1,838.21	$0.00	$0.00	3.1644	9.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/22/2023	PAYMENT	SILVER STATE STAINLESS INC CHECK 25757	$-1,873.68	$0.00
12/05/2023	BILL	SILVER STATE STAINLESS INC	$1,873.68	$1,873.68
09/19/2022	PAYMENT	SILVER STATE STAINLESS INC CHECK 24601	$-1,469.52	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$1,469.52
09/06/2022	BILL	SILVER STATE STAINLESS INC	$1,469.52	$1,469.52
12/02/2021	PAYMENT	SILVER STATE STAINLESS INC CHECK 23657	$-1,661.81	$0.00
11/19/2021	BILL	SILVER STATE STAINLESS INC	$1,661.81	$1,661.81
12/07/2020	PAYMENT	SILVER STATE STAINLESS INC CHECK NUM: 22521	$-1,742.29	$0.00
11/20/2020	BILL	SILVER STATE STAINLESS INC	$1,742.29	$1,742.29
09/05/2019	PAYMENT	SILVER STATE STAINLESS INC CHECK NUM: 018409	$-1,851.48	$0.00
08/21/2019	BILL	SILVER STATE STAINLESS INC	$1,851.48	$1,851.48
08/30/2018	PAYMENT	SILVER STATE STAINLESS INC CHECK NUM: 017297	$-1,592.65	$0.00
08/22/2018	BILL	SILVER STATE STAINLESS INC	$1,592.65	$1,592.65
09/01/2017	PAYMENT	SILVER STATE STAINLESS INC CHECK NUM: 16248	$-1,727.69	$0.00
08/24/2017	BILL	SILVER STATE STAINLESS INC	$1,727.69	$1,727.69
09/20/2016	PAYMENT	SILVER STATE STAINLESS INC CHECK NUM: 15222	$-1,838.21	$0.00
09/07/2016	BILL	SILVER STATE STAINLESS INC	$1,838.21	$1,838.21
09/16/2015	PAYMENT	SILVER STATE STAINLESS INC CHECK NUM: 14114	$-2,086.80	$0.00
08/31/2015	BILL	SILVER STATE STAINLESS INC	$2,086.80	$2,086.80
09/12/2014	PAYMENT	SILVER STATE STAINLESS INC CHECK NUM: 12904	$-1,961.74	$0.00
09/04/2014	BILL	SILVER STATE STAINLESS INC	$1,961.74	$1,961.74
10/21/2013	PAYMENT	SILVER STATE STAINLESS INC CHECK NUM: 11662	$-2,054.55	$0.00
10/08/2013	BILL	SILVER STATE STAINLESS INC	$2,054.55	$2,054.55
10/23/2012	PAYMENT	SILVER STATE STAINLESS INC CHECK NUM: 10289	$-1,864.75	$0.00
10/09/2012	BILL	SILVER STATE STAINLESS INC	$1,864.75	$1,864.75
10/17/2011	PAYMENT	SILVER STATE STAINLESS INC CHECK NUM: 8622	$-1,766.78	$0.00
10/04/2011	BILL	SILVER STATE STAINLESS INC	$1,766.78	$1,766.78
10/12/2010	PAYMENT	SILVER STATE STAINLESS INC CHECK BANK: 94-7074 NUM: 6893	$-1,704.71	$0.00
09/29/2010	BILL	SILVER STATE STAINLESS INC	$1,704.71	$1,704.71
10/16/2009	PAYMENT	SILVER STATE STAINLESS INC CHECK BANK: 94-7074 NUM: 5594	$-1,664.95	$0.00
10/08/2009	BILL	SILVER STATE STAINLESS INC	$1,664.95	$1,664.95
11/10/2008	PAYMENT	SILVER STATE STAINLESS INC CHECK BANK: 94-7074 NUM: 4358	$-722.23	$0.00
10/27/2008	BILL	SILVER STATE STAINLESS INC	$722.23	$722.23
11/05/2007	PAYMENT	SILVER STATE STAINLESS INC CHECK BANK: 94-7074 NUM: 2818	$-609.15	$0.00
10/22/2007	BILL	SILVER STATE STAINLESS INC	$609.15	$609.15
10/12/2006	PAYMENT	SILVER STATE STAINLESS, INC CHECK BANK: 94-7074 NUM: 1602	$-606.32	$0.00
09/27/2006	BILL	SILVER STATE STAINLESS INC	$606.32	$606.32