Tax Account LY011046
Owners
PEREGRINE PRECISION LLC
27 GARMS CIR
SMITH, NV 89430
Account Summary
| Account ID | LY011046 |
|---|---|
| Account Type | Personal Property |
| Location | 27 GARMS CIR SMITH VALLEY |
| Balance | $93.40 |
| Currently Due | $93.40 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $84.91 |
| Total | $93.40 |
| Paid | $0.00 |
| Balance | $93.40 |
| Due | $93.40 |
| Ad Valorem Tax Rate | 3.5117 |
| Tax District | 4.0 (Smith Valley Fire Protection) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $92.72 | $9.27 | $101.99 | $0.00 | $0.00 | 3.5096 | 4.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $108.34 | $0.00 | $108.34 | $0.00 | $0.00 | 3.5096 | 4.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $159.56 | $15.96 | $175.52 | $0.00 | $0.00 | 3.5130 | 4.0 |
| 2020/2021 UNSECURED TAXES | $136.88 | $0.00 | $136.88 | $0.00 | $0.00 | 3.4927 | 4.0 |
| 2019/2020 UNSECURED TAXES | $151.27 | $0.00 | $151.27 | $0.00 | $0.00 | 3.4927 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/28/2024 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $8.49 | $93.40 |
| 09/17/2024 | BILL | PEREGRINE PRECISION LLC | $84.91 | $84.91 |
| 04/03/2024 | PAYMENT | AARON BRANCH PNP PNP - 153730314 | $-101.99 | $0.00 |
| 10/25/2023 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $9.27 | $101.99 |
| 09/07/2023 | BILL | PEREGRINE PRECISION LLC | $92.72 | $92.72 |
| 09/16/2022 | PAYMENT | PEREGRINE PRECISION LLC CHECK 1093 | $-108.34 | $0.00 |
| 09/06/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $108.34 |
| 09/06/2022 | BILL | PEREGRINE PRECISION LLC | $108.34 | $108.34 |
| 02/24/2022 | PAYMENT | PEREGRINE PRECISION LLC CHECK 1082 | $-175.52 | $0.00 |
| 02/09/2022 | PENALTY | PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES | $15.96 | $175.52 |
| 11/19/2021 | BILL | PEREGRINE PRECISION LLC | $159.56 | $159.56 |
| 12/03/2020 | PAYMENT | PEREGRINE PRECISION LLC CHECK NUM: 1043 | $-136.88 | $0.00 |
| 11/20/2020 | BILL | PEREGRINE PRECISION LLC | $136.88 | $136.88 |
| 08/30/2019 | PAYMENT | PEREGRINE PRECISION LLC CHECK NUM: 1015 | $-151.27 | $0.00 |
| 08/21/2019 | BILL | PEREGRINE PRECISION LLC | $151.27 | $151.27 |