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 | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 PERSONAL PROPERTY TAXES |
---|---|
Original | $783.54 |
Total | $861.89 |
Paid | $861.89 |
Balance | $0.00 |
Due | $0.00 |
Ad Valorem Tax Rate | 3.4892 |
Tax District | 9.2 (Silver Springs G.I.D.) |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2023/2024 PERSONAL PROPERTY TAXES | $725.48 | $72.55 | $798.03 | $0.00 | $0.00 | 3.4878 | 9.2 |
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 |
---|---|---|---|---|
11/14/2024 | PAYMENT | NACHHATER SINGH PNP PNP - 166015733 | $-934.44 | $0.00 |
10/28/2024 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $78.35 | $934.44 |
09/17/2024 | BILL | SILVER CROSSING GAS STATION | $783.54 | $856.09 |
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 |