Tax Account LY008313
Owners
LAHONTAN MARKET AND SUPPLIES
1375 E FIR AVENUE
SILVER SPRINGS, NV 89429-0000
Account Summary
| Account ID | LY008313 |
|---|---|
| Account Type | Personal Property |
| Location | 1375 FIR AVE E SILVER SPRINGS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $121.58 |
| Total | $121.58 |
| Paid | $121.58 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4878 |
| Tax District | 8.2 (Central Lyon Fire District) |
Delinquent Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $96.60 | $0.00 | $96.60 | $0.00 | $0.00 | 3.2548 | 8.2 |
| 2021/2022 PERSONAL PROPERTY TAXES | $77.80 | $0.00 | $77.80 | $0.00 | $0.00 | 3.2565 | 8.2 |
| 2020/2021 UNSECURED TAXES | $85.88 | $0.00 | $85.88 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2019/2020 UNSECURED TAXES | $93.16 | $0.00 | $93.16 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2018/2019 UNSECURED TAXES | $104.04 | $0.00 | $104.04 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2017/2018 UNSECURED TAXES | $114.96 | $0.00 | $114.96 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2016/2017 UNSECURED TAXES | $93.26 | $0.00 | $93.26 | $0.00 | $0.00 | 3.2544 | 8.2 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/07/2024 | PAYMENT | LAHONTAN MARKET AND SUPPLIES CHECK 1839 | $-121.58 | $0.00 |
| 02/13/2024 | BILL | LAHONTAN MARKET AND SUPPLIES | $121.58 | $121.58 |
| 01/13/2023 | PAYMENT | LAHONTAN MARKET AND SUPPLIES CHECK 1659 | $-96.60 | $0.00 |
| 11/18/2022 | BILL | LAHONTAN MARKET AND SUPPLIES | $96.60 | $96.60 |
| 12/07/2021 | PAYMENT | MASON, ALLEN RAY CHECK 1515 | $-77.80 | $0.00 |
| 11/19/2021 | BILL | LAHONTAN MARKET AND SUPPLIES | $77.80 | $77.80 |
| 01/05/2021 | PAYMENT | ALLEN RAY MASON CHECK 1368 | $-85.88 | $0.00 |
| 11/20/2020 | BILL | LAHONTAN MARKET AND SUPPLIES | $85.88 | $85.88 |
| 01/03/2020 | PAYMENT | MASON, ALLEN RAY CHECK NUM: 1181 | $-93.16 | $0.00 |
| 11/25/2019 | BILL | LAHONTAN MARKET AND SUPPLIES | $93.16 | $93.16 |
| 12/19/2018 | PAYMENT | LAHONTAN MARKET AND SUPPLIES CHECK NUM: 1203 | $-104.04 | $0.00 |
| 11/29/2018 | BILL | LAHONTAN MARKET AND SUPPLIES | $104.04 | $104.04 |
| 12/06/2017 | PAYMENT | LAHONTAN MARKET AND SUPPLIES CHECK NUM: 7278 | $-114.96 | $0.00 |
| 11/30/2017 | BILL | LAHONTAN MARKET AND SUPPLIES | $114.96 | $114.96 |
| 01/24/2017 | PAYMENT | LAHONTAN MARKET AND SUPPLIES CHECK NUM: 6995 | $-93.26 | $0.00 |
| 12/19/2016 | BILL | LAHONTAN MARKET AND SUPPLIES | $93.26 | $93.26 |