Tax Account LY008994

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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	1250 NEVADA AVE SILVER SPRINGS
Balance	$324.11
Currently Due	$324.11

Account ID

LY008994

Account Type

Personal Property

Location

1250 NEVADA AVE
SILVER SPRINGS

Balance

$324.11

Currently Due

$324.11

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$324.11
Total	$324.11
Paid	$0.00
Balance	$324.11
Due	$324.11
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$324.11

Total

$324.11

Paid

$0.00

Balance

$324.11

Due

$324.11

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	$324.11	$0.00	$324.11	$0.00	$324.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 PERSONAL PROPERTY TAXES	$145.02	$12.77	$157.79	$0.00	$0.00	3.2565	9.2
2020/2021 UNSECURED TAXES	$32.12	$0.00	$32.12	$0.00	$0.00	3.2544	9.2
2019/2020 UNSECURED TAXES	$33.70	$0.00	$33.70	$0.00	$0.00	3.2544	9.2
2018/2019 UNSECURED TAXES	$35.81	$3.58	$39.39	$0.00	$0.00	3.2544	9.2
2017/2018 UNSECURED TAXES	$38.40	$0.00	$38.40	$0.00	$0.00	3.2544	9.2
2016/2017 UNSECURED TAXES	$39.28	$0.00	$39.28	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2021-2022	S45	Seizure Postage & Mileage Fee*	17.33	17.33	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/25/2024	BILL	FRESH AND CLEAN LAUNDROMAT	$324.11	$324.11
05/20/2022	PAYMENT	MARIA GARCIA PNP PNP - 114605780	$-157.79	$0.00
05/11/2022	AMENDMENT	S45 SEIZURE POSTAGE & MILEAGE FEE*	$17.33	$157.79
02/09/2022	PENALTY	PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$12.77	$140.46
11/19/2021	BILL	ES LAUNDROMAT	$127.69	$127.69
09/11/2020	PAYMENT	LAUNDROMAT ES CORK: D BANK: PNP INTERNET NUM: 80989910	$-32.12	$0.00
08/28/2020	BILL	ES LAUNDROMAT	$32.12	$32.12
10/03/2019	PAYMENT	ES LAUNDROMAT CHECK NUM: 1195	$-33.70	$0.00
08/21/2019	BILL	ES LAUNDROMAT	$33.70	$33.70
10/18/2018	PAYMENT	ES LAUNDROMAT CHECK NUM: 1168	$-39.39	$0.00
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$3.58	$39.39
08/22/2018	BILL	ES LAUNDROMAT	$35.81	$35.81
09/26/2017	PAYMENT	ES LAUNDROMAT CHECK NUM: 1126	$-38.40	$0.00
08/24/2017	BILL	ES LAUNDROMAT	$38.40	$38.40
01/04/2017	PAYMENT	ES LAUNDROMAT CHECK NUM: 1091	$-39.28	$0.00
12/19/2016	BILL	ES LAUNDROMAT	$39.28	$39.28
11/10/2015	PAYMENT	ES LAUNDROMAT CHECK NUM: 1026	$-12.82	$0.00
10/27/2015	PAYMENT	ES LAUNDROMAT CHECK NUM: 1023	$-309.51	$12.82
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$12.82	$322.33
08/31/2015	BILL	ES LAUNDROMAT	$128.17	$309.51
05/21/2015	AMENDMENT	CERTIFIED MAILING FEE	$6.48	$181.34
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$15.90	$174.86
12/04/2014	BILL	P & J'S LAUNDROMAT	$158.96	$158.96
11/15/2013	PAYMENT	P & J'S LAUNDROMAT CHECK NUM: 2412	$-103.72	$0.00
10/08/2013	BILL	P & J'S LAUNDROMAT	$103.72	$103.72
03/27/2013	PAYMENT	DIABLO VENTURES, LLC CHECK NUM: 2370	$-137.38	$0.00
11/28/2012	INTEREST	Instlmnt3 Interest for 2012-13	$12.49	$137.38
10/09/2012	BILL	P & J'S LAUNDROMAT	$124.89	$124.89
11/15/2011	PAYMENT	DIABLO VENTURES CHECK NUM: 2179	$-159.41	$0.00
10/04/2011	BILL	P & J'S LAUNDROMAT	$159.41	$159.41
03/01/2011	PAYMENT	DIABLO VENTURES, LLC CHECK NUM: 2033	$-21.71	$0.00
01/26/2011	PAYMENT	DIABLO VENTURES, LLC CHECK NUM: 2001	$-217.11	$21.71
01/20/2011	INTEREST	Instlmnt3 Interest for 2010-11	$21.71	$238.82
12/09/2010	BILL	P & J'S LAUNDROMAT	$217.11	$217.11
01/06/2010	PAYMENT	DIABLO VENTURES CHECK BANK: 94-7074 NUM: 1723	$-283.61	$0.00
12/08/2009	BILL	P & J'S LAUNDROMAT	$283.61	$283.61
02/20/2009	PAYMENT	DIABLO VENTURES CHECK BANK: 94-7074 NUM: 1501	$-38.92	$0.00
01/23/2009	PAYMENT	DIABLO VENTURES, LLC CHECK BANK: 94-7074 NUM: 1477	$-389.21	$38.92
01/22/2009	INTEREST	Instlmnt3 Interest for 2008-09	$38.92	$428.13
12/16/2008	AMENDMENT	REMOVE INTEREST, N/A	$-38.92	$389.21
12/15/2008	INTEREST	Instlmnt3 Interest for 2008-09	$38.92	$428.13
12/11/2008	BILL	P & J'S LAUNDROMAT	$389.21	$389.21