Tax Account 019-532-45
Owners
LOUIE'S COMMERCIAL PROP LLC
1855 W WILLIAMS AVE
FALLON, NV 89406-0000
Account Summary
| Account ID | 019-532-45 |
|---|---|
| Account Type | Real Estate |
| Location | 3 FLOWERY AVE DAYTON |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $35,802.91 |
| Total | $35,802.91 |
| Paid | $35,802.91 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4442 |
| Tax District | 8.5 (Central Lyon Fire District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $33,096.27 | $0.00 | $33,096.27 | $0.00 | $0.00 | 3.4428 | 8.5 |
| 2022/2023 REAL ESTATE TAXES | $28,413.71 | $0.00 | $28,413.71 | $0.00 | $0.00 | 3.2098 | 8.5 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S32 | Dayton Valley GW | 1.82 | 1.82 | .00 | .00 |
| 2023-2024 | S32 | Dayton Valley GW | 1.82 | 1.82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/12/2024 | PAYMENT | LOUIE'S COMMERCIAL PROP LLC CHECK 5355 | $-17,900.00 | $0.00 |
| 10/10/2024 | PAYMENT | LOUIE'S COMMERCIAL PROP LLC CHECK 5336 | $-8,950.00 | $17,900.00 |
| 08/27/2024 | PAYMENT | LOUIE'S COMMERCIAL PROP LLC CHECK 5312 | $-8,952.91 | $26,850.00 |
| 07/16/2024 | BILL | LOUIE'S COMMERCIAL PROP LLC | $35,802.91 | $35,802.91 |
| 12/21/2023 | PAYMENT | LOUIE'S COMMERCIAL PROP LLC CHECK 5239 | $-16,548.00 | $0.00 |
| 10/09/2023 | PAYMENT | LOUIE'S COMMERCIAL PROP LLC CHECK 5211 | $-8,274.00 | $16,548.00 |
| 08/25/2023 | PAYMENT | LOUIE'S COMMERCIAL PROP LLC CHECK 5191 | $-8,274.27 | $24,822.00 |
| 07/17/2023 | BILL | LOUIE'S COMMERCIAL PROP LLC | $33,096.27 | $33,096.27 |
| 01/10/2023 | PAYMENT | LOUIE'S COMMERCIAL PROP LLC CHECK 5122 | $-14,206.00 | $0.00 |
| 10/13/2022 | PAYMENT | LOUIE'S COMMERCIAL PROP LLC CHECK 5093 | $-7,103.00 | $14,206.00 |
| 08/24/2022 | PAYMENT | LOUIE'S COMMERCIAL PROP LLC CHECK 5065 | $-7,104.71 | $21,309.00 |
| 07/15/2022 | BILL | LOUIE'S COMMERCIAL PROP LLC | $28,413.71 | $28,413.71 |