Tax Account LY010509
Owners
SILVER STAGE PHARMACY
PO BOX 823
YERINGTON, NV 89447-0000
Account Summary
| Account ID | LY010509 |
|---|---|
| Account Type | Personal Property |
| Location | 1250 NEVADA AVE SILVER SPRINGS |
| Balance | $127.77 |
| Currently Due | $127.77 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $127.77 |
| Total | $127.77 |
| Paid | $0.00 |
| Balance | $127.77 |
| Due | $127.77 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 9.2 (Silver Springs G.I.D.) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 PERSONAL PROPERTY TAXES | $143.89 | $0.00 | $0.00 | $143.89 | $0.00 | $0.00 | 3.4925 | 9.2 |
| 2024/2025 PERSONAL PROPERTY TAXES | $159.34 | $0.00 | $0.00 | $159.34 | $0.00 | $0.00 | 3.4892 | 9.2 |
| 2023/2024 PERSONAL PROPERTY TAXES | $130.60 | $0.00 | $0.00 | $130.60 | $0.00 | $0.00 | 3.4878 | 9.2 |
| 2022/2023 PERSONAL PROPERTY TAXES | $109.83 | $0.00 | $0.00 | $109.83 | $0.00 | $0.00 | 3.2548 | 9.2 |
| 2021/2022 PERSONAL PROPERTY TAXES | $119.68 | $0.00 | $0.00 | $119.68 | $0.00 | $0.00 | 3.2565 | 9.2 |
| 2020/2021 UNSECURED TAXES | $137.40 | $0.00 | $0.00 | $137.40 | $0.00 | $0.00 | 3.2544 | 9.2 |
| 2019/2020 UNSECURED TAXES | $154.96 | $0.00 | $0.00 | $154.96 | $0.00 | $0.00 | 3.2544 | 9.2 |
| 2018/2019 UNSECURED TAXES | $184.52 | $0.00 | $0.00 | $184.52 | $0.00 | $0.00 | 3.2544 | 9.2 |
| 2017/2018 UNSECURED TAXES | $235.92 | $0.00 | $0.00 | $235.92 | $0.00 | $0.00 | 3.2544 | 9.2 |
| 2016/2017 UNSECURED TAXES | $511.80 | $0.00 | $0.00 | $511.80 | $0.00 | $0.00 | 3.2544 | 9.2 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/02/2026 | BILL | SILVER STAGE PHARMACY | $127.77 | $127.77 |
| 09/29/2025 | PAYMENT | STAGE PHARMACY SILVER PNP WF - 183179945 | $-143.89 | $0.00 |
| 08/28/2025 | BILL | SILVER STAGE PHARMACY | $143.89 | $143.89 |
| 10/08/2024 | PAYMENT | CHRISTENSEN MA EC WF - 024100823057998 | $-159.34 | $0.00 |
| 09/17/2024 | BILL | SILVER STAGE PHARMACY | $159.34 | $159.34 |
| 12/15/2023 | PAYMENT | STAGE PHARMACY SILVER PNP PNP - 147831893 | $-130.60 | $0.00 |
| 12/05/2023 | BILL | SILVER STAGE PHARMACY | $130.60 | $130.60 |
| 09/20/2022 | PAYMENT | CHRISTENSEN MA EC WF - 022091923037507 | $-109.83 | $0.00 |
| 09/06/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $109.83 |
| 09/06/2022 | BILL | SILVER STAGE PHARMACY | $109.83 | $109.83 |
| 09/23/2021 | PAYMENT | CHRISTENSEN MA EC WF - 021092023037323 | $-119.68 | $0.00 |
| 08/30/2021 | BILL | SILVER STAGE PHARMACY | $119.68 | $119.68 |
| 09/24/2020 | PAYMENT | CHRISTENSEN, MA CORK: D BANK: WF INTERNET NUM: 020092223074576 | $-137.40 | $0.00 |
| 08/28/2020 | BILL | SILVER STAGE PHARMACY | $137.40 | $137.40 |
| 08/29/2019 | PAYMENT | CHRISTENSEN, MA CORK: D BANK: WF INTERNET NUM: 019082923046668 | $-154.96 | $0.00 |
| 08/21/2019 | BILL | SILVER STAGE PHARMACY | $154.96 | $154.96 |
| 10/16/2018 | PAYMENT | CHRISTENSEN, MA CORK: D BANK: WF INTERNET NUM: 018092123044485 | $-184.52 | $0.00 |
| 10/16/2018 | AMENDMENT | WF billpy recd in time | $-18.45 | $184.52 |
| 10/12/2018 | INTEREST | Instlmnt2 Interest for 2018-19 | $18.45 | $202.97 |
| 08/22/2018 | BILL | SILVER STAGE PHARMACY | $184.52 | $184.52 |
| 12/19/2017 | PAYMENT | PHARMACISTS AT LARGE CHECK NUM: 4217 | $-235.92 | $0.00 |
| 11/30/2017 | BILL | SILVER STAGE PHARMACY | $235.92 | $235.92 |
| 10/11/2016 | PAYMENT | PHARMACISTS AT LARGE CHECK NUM: 4080 | $-511.80 | $0.00 |
| 09/07/2016 | BILL | SILVER STAGE PHARMACY | $511.80 | $511.80 |