Tax Account LY010327

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Owners

LR SELL SERVICES LLC
8000 SNAFU DR
STAGECOACH, NV 89429-0000

Account Summary

Account ID	LY010327
Account Type	Personal Property
Location	8000 SNAFU DR Stagecoach
Balance	$0.00
Currently Due	$0.00

Account ID

LY010327

Account Type

Personal Property

Location

8000 SNAFU DR
Stagecoach

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$1,268.64
Total	$1,268.64
Paid	$1,268.64
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$1,268.64

Total

$1,268.64

Paid

$1,268.64

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (Central Lyon Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	10/15/2024	10/26/2024	Paid	$1,268.64	$0.00	$1,268.64	$1,268.64	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$1,814.44	$180.08	$1,994.52	$0.00	$0.00	3.4878	8.3
2022/2023 PERSONAL PROPERTY TAXES	$1,344.70	$134.47	$1,479.17	$0.00	$0.00	3.2548	8.3
2021/2022 PERSONAL PROPERTY TAXES	$1,518.67	$151.87	$1,670.54	$0.00	$0.00	3.2565	9.0
2020/2021 UNSECURED TAXES	$1,015.05	$0.00	$1,015.05	$0.00	$0.00	3.2544	9.0
2019/2020 UNSECURED TAXES	$937.04	$0.00	$937.04	$0.00	$0.00	3.2544	9.0
2018/2019 UNSECURED TAXES	$29.93	$2.99	$32.92	$0.00	$0.00	3.2544	9.0
2017/2018 UNSECURED TAXES	$40.84	$4.08	$44.92	$0.00	$0.00	3.2544	9.0
2016/2017 UNSECURED TAXES	$35.32	$3.53	$38.85	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S42	Certified Mailing Fee*	8.69	8.69	.00	.00
2023-2024	S45	Seizure Postage & Mileage Fee*	5.00	5.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/01/2024	PAYMENT	LR SELL SERVICES LLC PNP PNP - 163431726	$-1,268.64	$0.00
09/17/2024	BILL	LR SELL SERVICES LLC	$1,268.64	$1,268.64
05/01/2024	PAYMENT	RHONDA L SELL PNP PNP - 155415896	$-1,994.52	$0.00
04/23/2024	AMENDMENT	S45 SEIZURE POSTAGE & MILEAGE FEE*	$5.00	$1,994.52
04/23/2024	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.69	$1,989.52
03/15/2024	PENALTY	PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$180.08	$1,980.83
02/13/2024	BILL	LR SELL SERVICES LLC	$1,800.75	$1,800.75
01/05/2023	PAYMENT	RHONDA SELL LR SELL SERVICES LLC PNP PNP - 127180869	$-1,479.17	$0.00
11/28/2022	PENALTY	PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$134.47	$1,479.17
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$1,344.70
09/06/2022	BILL	LR SELL SERVICES LLC	$1,344.70	$1,344.70
10/22/2021	PAYMENT	RHONDA LR SELL SERVICES LLC PNP PNP - 102252688	$-1,670.54	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$151.87	$1,670.54
08/30/2021	BILL	LR SELL SERVICES LLC	$1,518.67	$1,518.67
12/07/2020	PAYMENT	SELL LR CHECK BANK: PNP INTERNET NUM: 85308288	$-1,015.05	$0.00
11/20/2020	BILL	LR SELL MANUFACTURED HOME SERV	$1,015.05	$1,015.05
12/11/2019	PAYMENT	LR SELL SERVICES LLC CHECK NUM: 5048	$-937.04	$0.00
11/25/2019	BILL	LR SELL MANUFACTURED HOME SERV	$937.04	$937.04
11/01/2018	PAYMENT	SELL LR CORK: D BANK: PNP INTERNET NUM: 50386674	$-32.92	$0.00
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$2.99	$32.92
08/22/2018	BILL	LR SELL MANUFACTURED HOME SERV	$29.93	$29.93
04/02/2018	PAYMENT	SELL LR CORK: D BANK: PNP INTERNET NUM: 42395491	$-44.92	$0.00
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$4.08	$44.92
11/30/2017	BILL	LR SELL MANUFACTURED HOME SERV	$40.84	$40.84
02/17/2017	PAYMENT	LR SELL MANUFACTURED HOME SERV CORK: B NUM: 1286	$-38.85	$0.00
02/06/2017	INTEREST	Instlmnt4 Interest for 2016-17	$3.53	$38.85
12/19/2016	BILL	LR SELL MANUFACTURED HOME SERV	$35.32	$35.32
01/19/2016	PAYMENT	LR SELL CORK: D NUM: V22111574 PNP	$-36.29	$0.00
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$3.30	$36.29
12/07/2015	BILL	LR SELL MANUFACTURED HOME SERV	$32.99	$32.99