Tax Account LY010501
Owners
SUBWAY - SILVER SPRINGS
9306 MAYFAIR WAY
RENO, NV 89521
RAJNI & DAUGHTERS INC.
RAJNISH, RAJ
Account Summary
| Account ID | LY010501 |
|---|---|
| Account Type | Personal Property |
| Location | 1250 NEVADA AVE STE 6 & 8 SILVERSPRINGS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $541.69 |
| Total | $595.86 |
| Paid | $595.86 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4925 |
| Tax District | 9.2 (Silver Springs G.I.D.) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $1,375.62 | $155.20 | $0.00 | $1,530.82 | $0.00 | $0.00 | 3.4892 | 9.2 |
| 2023/2024 PERSONAL PROPERTY TAXES | $1,109.54 | $124.64 | $0.00 | $1,234.18 | $0.00 | $0.00 | 3.4878 | 9.2 |
| 2022/2023 PERSONAL PROPERTY TAXES | $738.58 | $91.96 | $0.00 | $830.54 | $0.00 | $0.00 | 3.2548 | 9.2 |
| 2021/2022 PERSONAL PROPERTY TAXES | $803.28 | $80.33 | $0.00 | $883.61 | $0.00 | $0.00 | 3.2565 | 9.2 |
| 2020/2021 UNSECURED TAXES | $599.00 | $59.90 | $0.00 | $658.90 | $0.00 | $0.00 | 3.2544 | 9.2 |
| 2019/2020 UNSECURED TAXES | $664.46 | $0.00 | $0.00 | $664.46 | $0.00 | $0.00 | 3.2544 | 9.2 |
| 2018/2019 UNSECURED TAXES | $745.79 | $0.00 | $0.00 | $745.79 | $0.00 | $0.00 | 3.2544 | 9.2 |
| 2017/2018 UNSECURED TAXES | $861.59 | $0.00 | $0.00 | $861.59 | $0.00 | $0.00 | 3.2544 | 9.2 |
| 2016/2017 UNSECURED TAXES | $928.80 | $0.00 | $0.00 | $928.80 | $0.00 | $0.00 | 3.2544 | 9.2 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/01/2026 | PAYMENT | #59801 SUBWAY PNP 196714084 | $-595.86 | $0.00 |
| 10/17/2025 | PENALTY | PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $54.17 | $595.86 |
| 08/28/2025 | BILL | SUBWAY #59801 | $541.69 | $541.69 |
| 05/16/2025 | PAYMENT | RAJNISH RAI PNP PNP - 176199270 | $-1,530.82 | $0.00 |
| 05/13/2025 | AMENDMENT | S45 SEIZURE POSTAGE & MILEAGE FEE* | $8.00 | $1,530.82 |
| 05/13/2025 | AMENDMENT | S42 CERTIFIED MAILING FEE* | $9.64 | $1,522.82 |
| 01/17/2025 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $137.56 | $1,513.18 |
| 11/25/2024 | BILL | SUBWAY #59801 | $1,375.62 | $1,375.62 |
| 05/08/2024 | PAYMENT | RAJNISH RAI PNP PNP - 155840151 | $-1,234.18 | $0.00 |
| 04/23/2024 | AMENDMENT | S45 SEIZURE POSTAGE & MILEAGE FEE* | $5.00 | $1,234.18 |
| 04/23/2024 | AMENDMENT | S42 CERTIFIED MAILING FEE* | $8.69 | $1,229.18 |
| 03/15/2024 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $110.95 | $1,220.49 |
| 02/13/2024 | BILL | SUBWAY #59801 | $1,109.54 | $1,109.54 |
| 06/20/2023 | PAYMENT | RAJNISH RAI PNP PNP - 137453676 | $-830.54 | $0.00 |
| 06/13/2023 | AMENDMENT | S45 SEIZURE POSTAGE & MILEAGE FEE* | $18.10 | $830.54 |
| 01/18/2023 | PENALTY | PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $73.86 | $812.44 |
| 11/18/2022 | BILL | SUBWAY #59801 | $738.58 | $738.58 |
| 05/11/2022 | PAYMENT | RAJNISH RAI PNP PNP - 114186266 | $-883.61 | $0.00 |
| 02/09/2022 | PENALTY | PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES | $80.33 | $883.61 |
| 11/19/2021 | BILL | SUBWAY #59801 | $803.28 | $803.28 |
| 03/24/2021 | PAYMENT | ANDREA HAZEGHAZAM PNP PNP - 91025609 | $-658.90 | $0.00 |
| 02/03/2021 | PENALTY | CORRECTED PENALTY | $-29.95 | $658.90 |
| 01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES | $29.95 | $688.85 |
| 10/16/2020 | INTEREST | Instlmnt2 Interest for 2020-21 | $59.90 | $658.90 |
| 08/28/2020 | BILL | SUBWAY #59801 | $599.00 | $599.00 |
| 09/13/2019 | PAYMENT | LAILA FOODS CHECK NUM: 0000009874 | $-664.46 | $0.00 |
| 08/21/2019 | BILL | SUBWAY #59801 | $664.46 | $664.46 |
| 10/09/2018 | PAYMENT | FOODS, LAILA CHECK NUM: 0000009549 | $-745.79 | $0.00 |
| 08/22/2018 | BILL | SUBWAY #59801 | $745.79 | $745.79 |
| 10/04/2017 | PAYMENT | LAILA FOODS CHECK NUM: 29117693 | $-861.59 | $0.00 |
| 08/24/2017 | BILL | SUBWAY #59801 | $861.59 | $861.59 |
| 10/11/2016 | PAYMENT | LAILA FOODS CHECK NUM: 14233841 | $-928.80 | $0.00 |
| 09/07/2016 | BILL | SUBWAY #59801 | $928.80 | $928.80 |