775-962-8000 Tax Account MH000797
Owners
CHAYRA, STEVE
9020 GOLDEN CROW AVE
LAS VEGAS, NV 89148
OUT-BACH RANCH LLC
Account Summary
| Account ID | MH000797 |
|---|---|
| Account Type | Personal Property |
| Location | |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $18.11 |
| Total | $18.11 |
| Paid | $18.11 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.9685 |
| Tax District | 5.0 (Lincoln County Fire District) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $79.19 | $0.00 | $0.00 | $79.19 | $0.00 | $0.00 | 2.9685 | 5.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $73.32 | $0.00 | $0.00 | $73.32 | $0.00 | $0.00 | 2.9685 | 5.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $72.55 | $0.00 | $0.00 | $72.55 | $0.00 | $0.00 | 2.9685 | 5.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $68.07 | $0.00 | $0.00 | $68.07 | $0.00 | $0.00 | 2.9685 | 5.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $68.76 | $0.00 | $0.00 | $68.76 | $0.00 | $0.00 | 2.9685 | 5.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $66.12 | $0.00 | $0.00 | $66.12 | $0.00 | $0.00 | 2.9685 | 5.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/21/2025 | PAYMENT | CHAYRA, STEVE CHECK 1053 | $-18.11 | $0.00 |
| 07/10/2025 | BILL | CHAYRA, STEVE | $18.11 | $18.11 |
| 10/09/2024 | PAYMENT | CHAYRA, STEVE CHECK 908 | $-79.19 | $0.00 |
| 07/15/2024 | BILL | CHAYRA, STEVE | $79.19 | $79.19 |
| 07/27/2023 | PAYMENT | OUT-BACH RANCH LLC CHECK BANK: 94-171/1224 NUM: 878 | $-73.32 | $0.00 |
| 07/11/2023 | BILL | OUT-BACH RANCH LLC | $73.32 | $73.32 |
| 08/09/2022 | PAYMENT | OUT-BACH RANCH LLC CHECK BANK: 94-156/1242 NUM: 1111 | $-72.55 | $0.00 |
| 07/13/2022 | BILL | OUT-BACH RANCH LLC | $72.55 | $72.55 |
| 10/04/2021 | PAYMENT | OUT-BACH RANCH LLC CHECK BANK: 94-156/1242 NUM: 1104 | $-68.07 | $0.00 |
| 09/17/2021 | BILL | OUT-BACH RANCH LLC | $68.07 | $68.07 |
| 06/26/2021 | PAYMENT | OUT-BACH RANCH LLC CHECK BANK: 001 NUM: 1 | $-68.76 | $0.00 |
| 05/17/2021 | BILL | OUT-BACH RANCH LLC | $68.76 | $68.76 |
| 08/05/2019 | PAYMENT | OUT-BACH RANCH LLC CHECK BANK: 90-7162/3222 NUM: 633 | $-66.12 | $0.00 |
| 06/21/2019 | BILL | OUT-BACH RANCH LLC | $66.12 | $66.12 |
| 08/01/2018 | PAYMENT | OUT-BACH RANCH LLC CASH BANK: 1-1 NUM: 001 | $-64.23 | $0.00 |
| 07/09/2018 | BILL | OUT-BACH RANCH LLC | $64.23 | $64.23 |
| 07/10/2017 | PAYMENT | OUT-BACH RANCH LLC CASH | $-63.48 | $0.00 |
| 07/07/2017 | BILL | OUT-BACH RANCH LLC | $63.48 | $63.48 |
| 08/22/2016 | PAYMENT | VON ACHEN, SUSAN CHECK BANK: 94-156/1242 NUM: 1004 | $-63.09 | $0.00 |
| 07/21/2016 | BILL | OUT-BACH RANCH LLC | $63.09 | $63.09 |