Tax Account LY011640
Owners
KIRTS CLEANING
250 SNOW LN
MARK TWAIN, NV 89403-0000
CLIFFORD, KIRSTIN N
Account Summary
| Account ID | LY011640 |
|---|---|
| Account Type | Personal Property |
| Location | 250 SNOW LN MARK TWAIN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $0.00 |
| Total | $0.00 |
| Paid | $0.00 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4442 |
| Tax District | 8.4 (Central Lyon Fire District) |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 PERSONAL PROPERTY TAXES | $14.76 | $1.48 | $0.00 | $16.24 | $0.00 | $0.00 | 3.4475 | 8.4 |
| 2024/2025 PERSONAL PROPERTY TAXES | $23.18 | $2.32 | $0.00 | $25.50 | $0.00 | $0.00 | 3.4442 | 8.4 |
| 2023/2024 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.4428 | 8.4 |
| 2022/2023 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.2098 | 8.4 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/02/2026 | BILL | KIRTS CLEANING | $0.00 | $0.00 |
| 08/24/2026 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 04/01/2026 | PAYMENT | KIRTS CLEANING CHECK 1092 | $-16.24 | $0.00 |
| 01/16/2026 | PENALTY | PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $1.48 | $16.24 |
| 12/03/2025 | BILL | KIRTS CLEANING | $14.76 | $14.76 |
| 01/28/2025 | PAYMENT | KIRTS CLEANING CHECK 1079 | $-25.50 | $0.00 |
| 10/28/2024 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $2.32 | $25.50 |
| 09/17/2024 | BILL | KIRTS CLEANING | $23.18 | $23.18 |
| 02/13/2024 | BILL | KIRTS CLEANING | $0.00 | $0.00 |
| 01/31/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 09/06/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $0.00 |
| 09/06/2022 | BILL | KIRTS CLEANING | $0.00 | $0.00 |