Tax Account LY010488
Owners
FRINGES SALON
111 CRAWFORD LANE
SMITH, NV 89430-0000
Account Summary
| Account ID | LY010488 |
|---|---|
| Account Type | Personal Property |
| Location | 2881 HWY 208 SMITH VALLEY |
| Balance | $11.47 |
| Currently Due | $11.47 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $0.00 |
| Total | $0.00 |
| Paid | $0.00 |
| Balance | $0.00 |
| Due | $11.47 |
| Ad Valorem Tax Rate | 3.5096 |
| Tax District | 4.0 (Smith Valley Fire Protection) |
Outstanding Taxes
| Description | Original | Penalty | Paid | Balance | Due |
|---|---|---|---|---|---|
| 2021/2022 PERSONAL PROPERTY TAXES | $10.43 | $1.04 | $0.00 | $11.47 | $11.47 |
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $11.47 | 3.5096 | 4.0 |
| 2020/2021 UNSECURED TAXES | $11.74 | $0.00 | $11.74 | $0.00 | $0.00 | 3.4927 | 4.0 |
| 2019/2020 UNSECURED TAXES | $12.80 | $0.00 | $12.80 | $0.00 | $0.00 | 3.4927 | 4.0 |
| 2018/2019 UNSECURED TAXES | $14.52 | $0.00 | $14.52 | $0.00 | $0.00 | 3.4927 | 4.0 |
| 2017/2018 UNSECURED TAXES | $16.36 | $0.00 | $16.36 | $0.00 | $0.00 | 3.4927 | 4.0 |
| 2016/2017 UNSECURED TAXES | $18.89 | $0.00 | $18.89 | $0.00 | $0.00 | 3.4927 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/07/2023 | BILL | FRINGES SALON | $0.00 | $11.47 |
| 08/29/2023 | BILL | Below minimum amount to Bill | $0.00 | $11.47 |
| 09/06/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $11.47 |
| 09/06/2022 | BILL | FRINGES SALON | $0.00 | $11.47 |
| 09/01/2022 | BILL | Below minimum amount to Bill | $0.00 | $11.47 |
| 10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES | $1.04 | $11.47 |
| 08/30/2021 | BILL | FRINGES SALON | $10.43 | $10.43 |
| 09/14/2020 | PAYMENT | ROSIES PLACE CASH NUM: 5440********** | $-11.74 | $0.00 |
| 08/28/2020 | BILL | FRINGES SALON | $11.74 | $11.74 |
| 09/10/2019 | PAYMENT | FRINGES SALON CHECK NUM: 1252 | $-12.80 | $0.00 |
| 08/21/2019 | BILL | FRINGES SALON | $12.80 | $12.80 |
| 10/03/2018 | PAYMENT | FRINGES SALON CHECK NUM: 1189 | $-14.52 | $0.00 |
| 08/22/2018 | BILL | FRINGES SALON | $14.52 | $14.52 |
| 10/03/2017 | PAYMENT | FRINGES SALON CHECK NUM: 1113 | $-16.36 | $0.00 |
| 08/24/2017 | BILL | FRINGES SALON | $16.36 | $16.36 |
| 10/18/2016 | PAYMENT | FRINGES SALON CHECK NUM: 1035 | $-18.89 | $0.00 |
| 09/07/2016 | BILL | FRINGES SALON | $18.89 | $18.89 |