Tax Account LY010495
Owners
EASY MART
5915 APACHE DR STE B
STAGECOACH, NV 89429-0000
SHAGUN KUMAR
Account Summary
| Account ID | LY010495 |
|---|---|
| Account Type | Personal Property |
| Location | 5915 APACHE DR STE B Stagecoach |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $36.43 |
| Total | $36.43 |
| Paid | $36.43 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4892 |
| Tax District | 8.3 (Central Lyon Fire District) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $30.73 | $0.00 | $30.73 | $0.00 | $0.00 | 3.4878 | 8.3 |
| 2022/2023 PERSONAL PROPERTY TAXES | $29.63 | $0.00 | $29.63 | $0.00 | $0.00 | 3.2548 | 8.3 |
| 2021/2022 PERSONAL PROPERTY TAXES | $33.77 | $0.00 | $33.77 | $0.00 | $0.00 | 3.2565 | 8.3 |
| 2020/2021 UNSECURED TAXES | $39.25 | $0.00 | $39.25 | $0.00 | $0.00 | 3.2544 | 8.3 |
| 2019/2020 UNSECURED TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8.3 | |
| 2018/2019 UNSECURED TAXES | $110.99 | $0.00 | $110.99 | $0.00 | $0.00 | 3.2544 | 8.3 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/15/2024 | PAYMENT | EASY MART CHECK 3345 | $-36.43 | $0.00 |
| 09/17/2024 | BILL | EASY MART | $36.43 | $36.43 |
| 09/27/2023 | PAYMENT | EASY MART CHECK 2938 | $-30.73 | $0.00 |
| 09/07/2023 | BILL | EASY MART | $30.73 | $30.73 |
| 10/03/2022 | PAYMENT | EASY MART CHECK 2516 | $-29.63 | $0.00 |
| 09/06/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $29.63 |
| 09/06/2022 | BILL | EASY MART | $29.63 | $29.63 |
| 10/04/2021 | PAYMENT | KUMAR, SHAGUN CHECK 2483 | $-33.77 | $0.00 |
| 08/30/2021 | BILL | EASY MART | $33.77 | $33.77 |
| 10/02/2020 | PAYMENT | EASY MART CHECK NUM: 2494 | $-39.25 | $0.00 |
| 08/28/2020 | BILL | EASY MART | $39.25 | $39.25 |
| 08/21/2019 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/08/2019 | PAYMENT | EASY MART CHECK NUM: 1649 | $-110.99 | $0.00 |
| 11/29/2018 | BILL | EASY MART | $110.99 | $110.99 |