Tax Account MH008978

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Owners

NEVADA CANDY LLC
611 OLD US HWY 395 N.
WASHOE VALLEY, NV 89706

Account Summary

Account ID	MH008978
Account Type	Personal Property
Location	HWY 341 #56
Balance	$0.00
Currently Due	$0.00

Account ID

MH008978

Account Type

Personal Property

Location

HWY 341 #56

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$158.08
Total	$158.08
Paid	$158.08
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.7 (Central Lyon Fire District)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$158.08

Total

$158.08

Paid

$158.08

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.7 (Central Lyon Fire District)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$41.08	$0.00	$41.08	$41.08	$0.00
2	10/02/2023	10/13/2023	Paid	$39.00	$0.00	$39.00	$39.00	$0.00
3	01/02/2024	01/13/2024	Paid	$39.00	$0.00	$39.00	$39.00	$0.00
4	03/04/2024	03/15/2024	Paid	$39.00	$0.00	$39.00	$39.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$136.09	$0.00	$136.09	$0.00	$0.00	3.2098	8.7
2021/2022 PERSONAL PROPERTY TAXES	$130.13	$0.00	$130.13	$0.00	$0.00	3.2115	8.7
2020/2021 UNSECURED TAXES	$126.94	$0.00	$126.94	$0.00	$0.00	3.2094	8.7
2019/2020 UNSECURED TAXES	$118.97	$0.00	$118.97	$0.00	$0.00	3.2094	8.7
2018/2019 UNSECURED TAXES	$113.29	$0.00	$113.29	$0.00	$0.00	3.2094	8.7
2017/2018 UNSECURED TAXES	$108.71	$0.00	$108.71	$0.00	$0.00	3.2094	8.7
2016/2017 UNSECURED TAXES	$105.95	$0.00	$105.95	$0.00	$0.00	3.2094	8.7

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/20/2023	PAYMENT	CHRISTINA CABRAL PNP PNP - 139424923	$-158.08	$0.00
07/14/2023	BILL	NEVADA CANDY LLC	$158.08	$158.08
07/28/2022	PAYMENT	ED FERIANCE NEVADA CANDY LLC SYS PNP - 118189318 ORIG: PNP	$-136.09	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.11	$136.09
07/28/2022	ADJUST	ED FERIANCE NEVADA CANDY LLC PNP PNP - 118189318 VOIDED PAYMENT: 661035. REASON: BILL AMENDMENT	$136.20	$136.20
07/25/2022	PAYMENT	ED FERIANCE NEVADA CANDY LLC PNP PNP - 118189318	$-136.20	$0.00
07/14/2022	BILL	NEVADA CANDY LLC	$136.20	$136.20
08/03/2021	PAYMENT	ED FERIANCE NEVADA CANDY LLC PNP PNP - 98146130	$-130.13	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$130.13
07/22/2021	BILL	NEVADA CANDY LLC	$130.13	$130.13
07/21/2020	PAYMENT	SALZWIMMER, CAROLINE CHECK NUM: 3547	$-126.94	$0.00
07/07/2020	BILL	SALZWIMMER, DAN L	$126.94	$126.94
07/23/2019	PAYMENT	SALZWIMMER, DAN L CHECK NUM: 3335	$-118.97	$0.00
07/10/2019	BILL	SALZWIMMER, DAN L	$118.97	$118.97
07/20/2018	PAYMENT	SALZWIMMER, DAN L CHECK NUM: 3170	$-113.29	$0.00
07/10/2018	BILL	SALZWIMMER, DAN L	$113.29	$113.29
08/01/2017	PAYMENT	NEVADA CANDY CO CHECK NUM: 6077	$-108.71	$0.00
07/11/2017	BILL	SALZWIMMER, DAN L	$108.71	$108.71
07/25/2016	PAYMENT	NEVADA CANDY COMPANY INC CHECK NUM: 5738	$-105.95	$0.00
07/14/2016	BILL	SALZWIMMER, DAN L	$105.95	$105.95
08/04/2015	PAYMENT	NEVADA CANDY CO CHECK NUM: 5387	$-105.74	$0.00
07/08/2015	BILL	SALZWIMMER, DAN L	$105.74	$105.74
07/25/2014	PAYMENT	SALZWIMMER, DANIEL E CHECK NUM: 4170	$-102.44	$0.00
07/10/2014	BILL	SALZWIMMER, DAN L	$102.44	$102.44
08/01/2013	PAYMENT	CHOCOLATE NUGGET CANDY FACTORY CHECK NUM: 3752	$-98.30	$0.00
07/11/2013	BILL	SALZWIMMER, DAN L	$98.30	$98.30
08/07/2012	PAYMENT	CHOCOLATE NUGGET CANDY FACTORY CHECK NUM: 3357	$-94.33	$0.00
07/12/2012	BILL	SALZWIMMER, DAN L	$94.33	$94.33
07/25/2011	PAYMENT	CHOCOLATE NUGGET CANDY CHECK NUM: 2871	$-88.67	$0.00
07/13/2011	BILL	SALZWIMMER, DAN L	$88.67	$88.67
08/02/2010	PAYMENT	CHOCOLATE NUGGET CHECK BANK: 94-169 NUM: 2438	$-89.88	$0.00
07/13/2010	BILL	SALZWIMMER, DAN L	$89.88	$89.88
07/24/2009	PAYMENT	CHOCOLATE NUGGET CANDY FACTORY CHECK BANK: 94-169 NUM: 1963	$-85.92	$0.00
07/09/2009	BILL	SALZWIMMER, DAN L	$85.92	$85.92
08/08/2008	PAYMENT	CHOCLATE NUGGET CANDY FACTORY CHECK BANK: 94-169 NUM: 1526	$-88.48	$0.00
07/16/2008	BILL	SALZWIMMER, DAN L	$88.48	$88.48
08/17/2007	PAYMENT	CHOCOLATE NUGGET CANDY FACTORY CHECK BANK: 94-169-1212 NUM: 1062	$-83.14	$0.00
07/13/2007	BILL	SALZWIMMER, DAN L	$83.14	$83.14
08/04/2006	PAYMENT	CHOCOLATE NUGGET CANDY CHECK BANK: 94-169 NUM: 6161*	$-99.52	$0.00
07/18/2006	BILL	MILLS, BARBARA J & METCALF ETA	$99.52	$99.52
08/11/2005	PAYMENT	CASH CASH	$-0.63	$0.00
08/11/2005	PAYMENT	CHOCOLATE NUGGET CANDY FACTORY CHECK BANK: 94-169 NUM: 5608	$-111.18	$0.63
07/26/2005	BILL	MILLS, BARBARA J & METCALF,	$111.81	$111.81
08/30/2004	PAYMENT	CHOCOLATE NUGGET CANDY FACTORY CHECK BANK: 94-169 NUM: 5102	$-128.38	$0.00
07/08/2004	BILL	MILLS, BARBARA J & METCALF,	$128.38	$128.38
08/29/2003	PAYMENT	WESTERN CONFECTIONERY EQUIP CHECK BANK: 94-169 NUM: 6949	$-134.66	$0.00
07/23/2003	BILL	MILLS, BARBARA J & METCALF,	$134.66	$134.66
08/23/2002	PAYMENT	CHOCOLATE NUGGET CANDY FACTORY CHECK BANK: 94-169 NUM: 3880	$-142.70	$0.00
07/10/2002	BILL	MILLS, BARBARA J & METCALF,	$142.70	$142.70
08/15/2001	PAYMENT	CHOCOLATE NUGGET CANDY FACTORY CHECK BANK: 94-169 NUM: 2810	$-172.49	$0.00
07/13/2001	BILL	MILLS, BARBARA J & METCALF,	$172.49	$172.49
08/17/2000	PAYMENT	METCALF PROPERTY MAINTENANCE CHECK BANK: 94-160 NUM: 2639	$-179.92	$0.00
07/14/2000	BILL	MILLS, BARBARA J & METCALF,	$179.92	$179.92
10/04/1999	PAYMENT	METCALF PROPERTY MAINTENANCE CHECK BANK: 94-160 NUM: 1599	$-150.12	$0.00
09/24/1999	PAYMENT	TREJO, JEANNE M CHECK BANK: 94-8014 NUM: 1446	$-252.45	$150.12
09/01/1999	INTEREST	Instlmnt1 Interest for 1999-00	$5.03	$402.57
07/20/1999	BILL	TREJO, JEANNE M OR AL S	$200.44	$397.54
06/30/1999	INTEREST	Instlmnt4 Interest for 1998-99	$5.34	$197.10
06/30/1999	INTEREST	Instlmnt3 Interest for 1998-99	$5.34	$191.76
06/30/1999	INTEREST	Instlmnt2 Interest for 1998-99	$5.34	$186.42
06/30/1999	PENALTY	Instlmnt 2 Penalty for 1998-99	$21.00	$181.08
08/19/1998	PAYMENT	TREJO, JEANNE M OR AL S CHECK	$-53.36	$160.08
07/16/1998	BILL	TREJO, JEANNE M OR AL S	$213.44	$213.44