Tax Account LY010200
Owners
24 SEVEN
6760 US HWY 95A
SILVER SPRINGS, NV 89429-0000
Account Summary
| Account ID | LY010200 |
|---|---|
| Account Type | Personal Property |
| Location | 6760 HWY 95A SILVER SPRINGS |
| Balance | $718.78 |
| Currently Due | $718.78 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $718.78 |
| Total | $718.78 |
| Paid | $0.00 |
| Balance | $718.78 |
| Due | $718.78 |
| Ad Valorem Tax Rate | 3.4892 |
| Tax District | 8.2 (Central Lyon Fire District) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $228.31 | $0.00 | $228.31 | $0.00 | $0.00 | 3.4878 | 8.2 |
| 2022/2023 PERSONAL PROPERTY TAXES | $181.42 | $18.14 | $199.56 | $0.00 | $0.00 | 3.2548 | 8.2 |
| 2021/2022 PERSONAL PROPERTY TAXES | $127.36 | $0.00 | $127.36 | $0.00 | $0.00 | 3.2565 | 8.2 |
| 2020/2021 UNSECURED TAXES | $139.32 | $13.93 | $153.25 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2019/2020 UNSECURED TAXES | $149.43 | $14.94 | $164.37 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2018/2019 UNSECURED TAXES | $126.49 | $12.65 | $139.14 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2017/2018 UNSECURED TAXES | $223.61 | $0.00 | $223.61 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2016/2017 UNSECURED TAXES | $241.67 | $0.00 | $241.67 | $0.00 | $0.00 | 3.2544 | 8.2 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 11/25/2024 | BILL | 24 SEVEN | $718.78 | $718.78 |
| 03/06/2024 | PAYMENT | ARRYN INC CHECK 15113 | $-228.31 | $0.00 |
| 02/13/2024 | BILL | 24 SEVEN | $228.31 | $228.31 |
| 03/30/2023 | PAYMENT | 24 SEVEN / ARRYN INC CHECK 15032 | $-199.56 | $0.00 |
| 01/18/2023 | PENALTY | PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $18.14 | $199.56 |
| 11/18/2022 | BILL | 24 SEVEN | $181.42 | $181.42 |
| 12/30/2021 | PAYMENT | 24 SEVEN CHECK 14559 | $-127.36 | $0.00 |
| 11/19/2021 | BILL | 24 SEVEN | $127.36 | $127.36 |
| 03/04/2021 | PAYMENT | ARRYN INC PNP PNP - 89918581 | $-330.27 | $0.00 |
| 02/03/2021 | PENALTY | CORRECTED PENALTY | $5.57 | $330.27 |
| 01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES | $8.36 | $324.70 |
| 11/20/2020 | BILL | 24 SEVEN | $139.32 | $316.34 |
| 01/21/2020 | INTEREST | Instlmnt3 Interest for 2019-20 | $14.94 | $177.02 |
| 11/25/2019 | BILL | 24 SEVEN | $149.43 | $162.08 |
| 01/25/2019 | PAYMENT | 24 SEVEN CHECK NUM: 13520 | $-126.49 | $12.65 |
| 01/18/2019 | INTEREST | Instlmnt3 Interest for 2018-19 | $12.65 | $139.14 |
| 11/29/2018 | BILL | 24 SEVEN | $126.49 | $126.49 |
| 09/27/2017 | PAYMENT | 24 SEVEN CHECK NUM: 5249 | $-223.61 | $0.00 |
| 08/24/2017 | BILL | 24 SEVEN | $223.61 | $223.61 |
| 01/19/2017 | PAYMENT | 24 SEVEN CHECK NUM: 2578 | $-241.67 | $0.00 |
| 12/19/2016 | BILL | 24 SEVEN | $241.67 | $241.67 |
| 02/08/2016 | PAYMENT | TITLE SERVICE & ESCROW CO CASH NUM: * | $-243.51 | $0.00 |
| 01/15/2016 | INTEREST | Instlmnt3 Interest for 2015-16 | $22.14 | $243.51 |
| 12/07/2015 | BILL | 24 SEVEN | $221.37 | $221.37 |
| 01/05/2015 | PAYMENT | ARRYN INC CHECK NUM: 2471 | $-184.48 | $0.00 |
| 12/04/2014 | BILL | NEW FIFI MARKET | $184.48 | $184.48 |