Tax Account LY011096
Owners
STEELE FLOORING
9945 PALMETTO DR
STAGECOACH, NV 89429
STEELE, DONALD ALVIN
Account Summary
| Account ID | LY011096 |
|---|---|
| Account Type | Personal Property |
| Location | 9945 PALMETTO DR STAGECOACH |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $17.36 |
| Total | $19.10 |
| Paid | $19.10 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4925 |
| Tax District | 9.0 (Stagecoach Gen Improvmt Dist) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $25.19 | $2.52 | $0.00 | $27.71 | $0.00 | $0.00 | 3.4892 | 8.3 |
| 2023/2024 PERSONAL PROPERTY TAXES | $31.60 | $3.16 | $0.00 | $34.76 | $0.00 | $0.00 | 3.4878 | 8.3 |
| 2022/2023 PERSONAL PROPERTY TAXES | $35.77 | $0.00 | $0.00 | $35.77 | $0.00 | $0.00 | 3.2548 | 8.3 |
| 2021/2022 PERSONAL PROPERTY TAXES | $52.35 | $0.00 | $0.00 | $52.35 | $0.00 | $0.00 | 3.2115 | 8.8 |
| 2020/2021 UNSECURED TAXES | $45.70 | $0.00 | $0.00 | $45.70 | $0.00 | $0.00 | 3.2094 | 8.8 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/14/2026 | PAYMENT | STEELE FLOORING CHECK REM - 1499 | $-19.10 | $0.00 |
| 10/17/2025 | PENALTY | PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $1.74 | $19.10 |
| 08/28/2025 | BILL | STEELE FLOORING | $17.36 | $17.36 |
| 01/09/2025 | PAYMENT | STEELE FLOORING CHECK 1436 | $-27.71 | $0.00 |
| 10/28/2024 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $2.52 | $27.71 |
| 09/17/2024 | BILL | STEELE FLOORING | $25.19 | $25.19 |
| 03/29/2024 | PAYMENT | STEELE FLOORING CHECK 1384 | $-34.76 | $0.00 |
| 03/15/2024 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $3.16 | $34.76 |
| 02/13/2024 | BILL | STEELE FLOORING | $31.60 | $31.60 |
| 01/10/2023 | PAYMENT | STEELE FLOORING CHECK 1285 | $-35.77 | $0.00 |
| 11/18/2022 | BILL | STEELE FLOORING | $35.77 | $35.77 |
| 10/14/2021 | PAYMENT | STEELE FLOORING CHECK 1256 | $-52.35 | $0.00 |
| 08/30/2021 | BILL | STEELE FLOORING | $52.35 | $52.35 |
| 12/08/2020 | PAYMENT | STEELE FLOORING CHECK NUM: 1198 | $-45.70 | $0.00 |
| 11/20/2020 | BILL | STEELE FLOORING | $45.70 | $45.70 |