Tax Account LY010200

24 SEVEN
6760 US HWY 95A
SILVER SPRINGS, NV 89429-0000

Account ID

Account Type

Personal Property

Location

6760 HWY 95A
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$228.31

Total

$228.31

Paid

$228.31

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	03/04/2024	03/15/2024	Paid	$228.31	$0.00	$228.31	$228.31	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
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

Date	Type	Billed to / Payer Name / Note	Amount	Balance
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