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Tax Account LY008994

Owners

FRESH AND CLEAN LAUNDROMAT
1250 NEVADA AVE UNIT 1
SILVER SPRINGS, NV 89429

MARIA GARCIA

Account Summary

Account ID LY008994
Account Type Personal Property
Location HWY 95A SOUTH #1 2840
Balance $0.00
Currently Due $0.00

Current Year

Description 2021/2022 PERSONAL PROPERTY TAXES
Original $145.02
Total $157.79
Paid $157.79
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.2565
Tax District 9.2 (Silver Springs G.I.D.)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
101/03/202201/13/2022Paid$145.02$12.77$145.02$157.79$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2020/2021 UNSECURED TAXES$32.12$0.00$32.12$0.00$0.003.25449.2
2019/2020 UNSECURED TAXES$33.70$0.00$33.70$0.00$0.003.25449.2
2018/2019 UNSECURED TAXES$35.81$3.58$39.39$0.00$0.003.25449.2
2017/2018 UNSECURED TAXES$38.40$0.00$38.40$0.00$0.003.25449.2
2016/2017 UNSECURED TAXES$39.28$0.00$39.28$0.00$0.003.25449.2

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2021-2022S45Seizure Postage & Mileage Fee*17.3317.33.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
05/20/2022PAYMENTMARIA GARCIA PNP PNP - 114605780$-157.79$0.00
05/11/2022AMENDMENTS45 SEIZURE POSTAGE & MILEAGE FEE*$17.33$157.79
02/09/2022PENALTYPENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES$12.77$140.46
11/19/2021BILLES LAUNDROMAT$127.69$127.69
09/11/2020PAYMENTLAUNDROMAT ES CORK: D BANK: PNP INTERNET NUM: 80989910$-32.12$0.00
08/28/2020BILLES LAUNDROMAT$32.12$32.12
10/03/2019PAYMENTES LAUNDROMAT CHECK NUM: 1195$-33.70$0.00
08/21/2019BILLES LAUNDROMAT$33.70$33.70
10/18/2018PAYMENTES LAUNDROMAT CHECK NUM: 1168$-39.39$0.00
10/12/2018INTERESTInstlmnt2 Interest for 2018-19$3.58$39.39
08/22/2018BILLES LAUNDROMAT$35.81$35.81
09/26/2017PAYMENTES LAUNDROMAT CHECK NUM: 1126$-38.40$0.00
08/24/2017BILLES LAUNDROMAT$38.40$38.40
01/04/2017PAYMENTES LAUNDROMAT CHECK NUM: 1091$-39.28$0.00
12/19/2016BILLES LAUNDROMAT$39.28$39.28
11/10/2015PAYMENTES LAUNDROMAT CHECK NUM: 1026$-12.82$0.00
10/27/2015PAYMENTES LAUNDROMAT CHECK NUM: 1023$-309.51$12.82
10/16/2015INTERESTInstlmnt2 Interest for 2015-16$12.82$322.33
08/31/2015BILLES LAUNDROMAT$128.17$309.51
05/21/2015AMENDMENTCERTIFIED MAILING FEE$6.48$181.34
01/16/2015INTERESTInstlmnt3 Interest for 2014-15$15.90$174.86
12/04/2014BILLP & J'S LAUNDROMAT$158.96$158.96
11/15/2013PAYMENTP & J'S LAUNDROMAT CHECK NUM: 2412$-103.72$0.00
10/08/2013BILLP & J'S LAUNDROMAT$103.72$103.72
03/27/2013PAYMENTDIABLO VENTURES, LLC CHECK NUM: 2370$-137.38$0.00
11/28/2012INTERESTInstlmnt3 Interest for 2012-13$12.49$137.38
10/09/2012BILLP & J'S LAUNDROMAT$124.89$124.89
11/15/2011PAYMENTDIABLO VENTURES CHECK NUM: 2179$-159.41$0.00
10/04/2011BILLP & J'S LAUNDROMAT$159.41$159.41
03/01/2011PAYMENTDIABLO VENTURES, LLC CHECK NUM: 2033$-21.71$0.00
01/26/2011PAYMENTDIABLO VENTURES, LLC CHECK NUM: 2001$-217.11$21.71
01/20/2011INTERESTInstlmnt3 Interest for 2010-11$21.71$238.82
12/09/2010BILLP & J'S LAUNDROMAT$217.11$217.11
01/06/2010PAYMENTDIABLO VENTURES CHECK BANK: 94-7074 NUM: 1723$-283.61$0.00
12/08/2009BILLP & J'S LAUNDROMAT$283.61$283.61
02/20/2009PAYMENTDIABLO VENTURES CHECK BANK: 94-7074 NUM: 1501$-38.92$0.00
01/23/2009PAYMENTDIABLO VENTURES, LLC CHECK BANK: 94-7074 NUM: 1477$-389.21$38.92
01/22/2009INTERESTInstlmnt3 Interest for 2008-09$38.92$428.13
12/16/2008AMENDMENTREMOVE INTEREST, N/A$-38.92$389.21
12/15/2008INTERESTInstlmnt3 Interest for 2008-09$38.92$428.13
12/11/2008BILLP & J'S LAUNDROMAT$389.21$389.21