Tax Account LY011683
Owners
CHRISTINE'S PAWS SPA
1250 NEVADA AVE #4
SILVER SPRINGS, NV 89429
CHRISTINE A FLOWERS
Account Summary
| Account ID | LY011683 |
|---|---|
| Account Type | Personal Property |
| Location | 1250 NEVADA AVE SILVER SPRINGS |
| Balance | $40.70 |
| Currently Due | $40.70 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $40.70 |
| Total | $40.70 |
| Paid | $0.00 |
| Balance | $40.70 |
| Due | $40.70 |
| 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 | $45.82 | $0.00 | $0.00 | $45.82 | $0.00 | $0.00 | 3.4925 | 9.2 |
| 2024/2025 PERSONAL PROPERTY TAXES | $48.36 | $0.00 | $0.00 | $48.36 | $0.00 | $0.00 | 3.4892 | 9.2 |
| 2023/2024 PERSONAL PROPERTY TAXES | $56.71 | $0.00 | $0.00 | $56.71 | $0.00 | $0.00 | 3.4878 | 9.2 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/02/2026 | BILL | CHRISTINE'S PAWS SPA | $40.70 | $40.70 |
| 10/09/2025 | PAYMENT | CHRISTINE'S PAWS SPA CHECK REM - 1178 | $-45.82 | $0.00 |
| 08/28/2025 | BILL | CHRISTINE'S PAWS SPA | $45.82 | $45.82 |
| 10/11/2024 | PAYMENT | CHRISTINE'S PAWS SPA CHECK 1153 | $-48.36 | $0.00 |
| 09/17/2024 | BILL | CHRISTINE'S PAWS SPA | $48.36 | $48.36 |
| 01/03/2024 | PAYMENT | PAWS SPA CHRISTINES PNP PNP - 148767304 | $-56.71 | $0.00 |
| 12/05/2023 | BILL | CHRISTINE'S PAWS SPA | $56.71 | $56.71 |