Tax Account LY010233
Owners
RUSSELL'S TREE SERVICE
3125 SNOWBERRY ST
SILVER SPRINGS, NV 89429-0000
Account Summary
| Account ID | LY010233 |
|---|---|
| Account Type | Personal Property |
| Location | 3125 SNOWBERRY ST SILVER SPRINGS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $23.02 |
| Total | $23.02 |
| Paid | $23.02 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4878 |
| Tax District | 9.2 (Silver Springs G.I.D.) |
Delinquent Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $16.77 | $0.00 | $16.77 | $0.00 | $0.00 | 3.2548 | 9.2 |
| 2021/2022 PERSONAL PROPERTY TAXES | $20.48 | $2.05 | $22.53 | $0.00 | $0.00 | 3.2565 | 9.2 |
| 2020/2021 UNSECURED TAXES | $25.09 | $0.00 | $25.09 | $0.00 | $0.00 | 3.2544 | 9.2 |
| 2019/2020 UNSECURED TAXES | $31.06 | $0.00 | $31.06 | $0.00 | $0.00 | 3.2544 | 9.2 |
| 2018/2019 UNSECURED TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.2 | |
| 2017/2018 UNSECURED TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.2 | |
| 2016/2017 UNSECURED TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.2 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/05/2024 | PAYMENT | RUSSELL BRIGGS PNP PNP - 152263257 | $-23.02 | $0.00 |
| 02/13/2024 | BILL | RUSSELL'S TREE SERVICE | $23.02 | $23.02 |
| 10/04/2022 | PAYMENT | BRIGGS, RUSSELL CHECK 124 | $-16.77 | $0.00 |
| 09/06/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $16.77 |
| 09/06/2022 | BILL | RUSSELL'S TREE SERVICE | $16.77 | $16.77 |
| 02/24/2022 | PAYMENT | RUSSELL'S TREE SERVICE CHECK 1074 | $-22.53 | $0.00 |
| 10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES | $2.05 | $22.53 |
| 08/30/2021 | BILL | RUSSELL'S TREE SERVICE | $20.48 | $20.48 |
| 09/15/2020 | PAYMENT | RUSSELL'S TREE SERVICE CHECK NUM: 1051 | $-25.09 | $0.00 |
| 08/28/2020 | BILL | RUSSELL'S TREE SERVICE | $25.09 | $25.09 |
| 08/28/2019 | PAYMENT | RUSSELL'S TREE SERVICE CHECK NUM: 1120 | $-31.06 | $0.00 |
| 08/21/2019 | BILL | RUSSELL'S TREE SERVICE | $31.06 | $31.06 |
| 11/29/2018 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 11/30/2017 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 09/07/2016 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/31/2015 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |