Tax Account LY010401
Owners
SILVER CROSSING GAS STATION
P O BOX 410
WINNEMUCCA, NV 89446-0000
Account Summary
| Account ID | LY010401 |
|---|---|
| Account Type | Personal Property |
| Location | 2900 NEVADA AVE SILVER SPRINGS |
| Balance | $72.55 |
| Currently Due | $72.55 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $725.48 |
| Total | $798.03 |
| Paid | $725.48 |
| Balance | $72.55 |
| Due | $72.55 |
| 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 | $561.77 | $0.00 | $561.77 | $0.00 | $0.00 | 3.2548 | 9.2 |
| 2021/2022 PERSONAL PROPERTY TAXES | $520.50 | $0.00 | $520.50 | $0.00 | $0.00 | 3.2565 | 9.2 |
| 2020/2021 UNSECURED TAXES | $314.20 | $0.00 | $314.20 | $0.00 | $0.00 | 3.2544 | 9.2 |
| 2019/2020 UNSECURED TAXES | $294.47 | $0.00 | $294.47 | $0.00 | $0.00 | 3.2544 | 9.2 |
| 2018/2019 UNSECURED TAXES | $326.19 | $0.00 | $326.19 | $0.00 | $0.00 | 3.2544 | 9.2 |
| 2017/2018 UNSECURED TAXES | $362.98 | $0.00 | $362.98 | $0.00 | $0.00 | 3.2544 | 9.2 |
| 2016/2017 UNSECURED TAXES | $333.89 | $0.00 | $333.89 | $0.00 | $0.00 | 3.2544 | 9.2 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/26/2023 | PAYMENT | SILVER CROSSING GAS STATION CHECK 1138 | $-725.48 | $72.55 |
| 10/25/2023 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $72.55 | $798.03 |
| 09/07/2023 | BILL | SILVER CROSSING GAS STATION | $725.48 | $725.48 |
| 09/19/2022 | PAYMENT | NACHHATER SINGH PNP PNP - 121106500 | $-561.77 | $0.00 |
| 09/06/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $561.77 |
| 09/06/2022 | BILL | SILVER CROSSING GAS STATION | $561.77 | $561.77 |
| 10/04/2021 | PAYMENT | NACHHATER SILVER CROSSING GAS PNP PNP - 101097116 | $-520.50 | $0.00 |
| 08/30/2021 | BILL | SILVER CROSSING GAS STATION | $520.50 | $520.50 |
| 09/23/2020 | PAYMENT | SILVER CROSSINGS LLC CHECK NUM: 10150 | $-314.20 | $0.00 |
| 08/28/2020 | BILL | SILVER CROSSING GAS STATION | $314.20 | $314.20 |
| 09/25/2019 | PAYMENT | SILVER CROSSING, LLC CHECK NUM: 10064 | $-294.47 | $0.00 |
| 08/21/2019 | BILL | SILVER CROSSING GAS STATION | $294.47 | $294.47 |
| 10/03/2018 | PAYMENT | CROSSING SILVER CHECK BANK: PNP INTERNET NUM: 49224233 | $-326.19 | $0.00 |
| 08/22/2018 | BILL | SILVER CROSSING GAS STATION | $326.19 | $326.19 |
| 09/14/2017 | PAYMENT | SILVER CROSSING LLC CHECK NUM: 2808 | $-362.98 | $0.00 |
| 08/24/2017 | BILL | SILVER CROSSING GAS STATION | $362.98 | $362.98 |
| 01/17/2017 | PAYMENT | SILVER CROSSING GAS STATION CHECK NUM: 2341 | $-333.89 | $0.00 |
| 12/19/2016 | BILL | SILVER CROSSING GAS STATION | $333.89 | $333.89 |