Tax Account LY010699
Owners
ANTHONY'S VAPE SHOP
P O BOX 238
SILVER SPRINGS, NV 89429-0000
Account Summary
| Account ID | LY010699 |
|---|---|
| Account Type | Personal Property |
| Location | 1250 NEVADA ST #3 Silver Springs |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $0.00 |
| Total | $0.00 |
| Paid | $0.00 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4878 |
| Tax District | 9.2 (Silver Springs G.I.D.) |
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 | $0.00 | 3.2548 | 9.2 |
| 2021/2022 PERSONAL PROPERTY TAXES | $10.49 | $1.05 | $11.54 | $0.00 | $0.00 | 3.2565 | 9.2 |
| 2020/2021 UNSECURED TAXES | $13.70 | $1.37 | $15.07 | $0.00 | $0.00 | 3.2544 | 9.2 |
| 2019/2020 UNSECURED TAXES | $17.86 | $1.79 | $19.65 | $0.00 | $0.00 | 3.2544 | 9.2 |
| 2018/2019 UNSECURED TAXES | $25.25 | $0.00 | $25.25 | $0.00 | $0.00 | 3.2544 | 9.2 |
| 2017/2018 UNSECURED TAXES | $38.50 | $0.00 | $38.50 | $0.00 | $0.00 | 3.2544 | 8.2 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/05/2023 | BILL | ANTHONY'S VAPE SHOP | $0.00 | $0.00 |
| 11/30/2023 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 04/12/2023 | PAYMENT | SHANNON BARNETT-TAYLOR PNP PNP - 133486811 | $-11.54 | $0.00 |
| 11/18/2022 | BILL | ANTHONY'S VAPE SHOP | $0.00 | $11.54 |
| 11/18/2022 | BILL | Below minimum amount to Bill | $0.00 | $11.54 |
| 10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES | $1.05 | $11.54 |
| 08/30/2021 | BILL | ANTHONY'S VAPE SHOP | $10.49 | $10.49 |
| 03/23/2021 | PAYMENT | SHANNON TAYLOR PNP PNP - 90972994 | $-15.07 | $0.00 |
| 02/03/2021 | PENALTY | CORRECTED PENALTY | $0.82 | $15.07 |
| 01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES | $0.55 | $14.25 |
| 11/23/2020 | AMENDMENT | clerical error-dec returned | $-7.78 | $13.70 |
| 11/20/2020 | BILL | ANTHONY'S VAPE SHOP | $21.48 | $21.48 |
| 02/25/2020 | PAYMENT | ANTHONY'S VAPE SHOP CHECK NUM: 1060 | $-19.65 | $0.00 |
| 10/21/2019 | INTEREST | Instlmnt2 Interest for 2019-20 | $1.79 | $19.65 |
| 08/21/2019 | BILL | ANTHONY'S VAPE SHOP | $17.86 | $17.86 |
| 09/07/2018 | PAYMENT | ANTHONY'S VAPE SHOP CHECK NUM: 1719 | $-25.25 | $0.00 |
| 08/22/2018 | BILL | ANTHONY'S VAPE SHOP | $25.25 | $25.25 |
| 08/31/2017 | PAYMENT | ANTHONY'S VAPE SHOP CHECK NUM: 1508 | $-38.50 | $0.00 |
| 08/24/2017 | BILL | ANTHONY'S VAPE SHOP | $38.50 | $38.50 |