Tax Account 019-532-45

LOUIE'S COMMERCIAL PROP LLC
1855 W WILLIAMS AVE
FALLON, NV 89406-0000

Account ID

Account Type

Real Estate

Location

3 FLOWERY AVE
DAYTON

Balance

$0.00

Currently Due

$0.00

Description

2023/2024 REAL ESTATE TAXES

Original

$33,096.27

Total

$33,096.27

Paid

$33,096.27

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$8,274.27	$0.00	$8,274.27	$8,274.27	$0.00
2	10/02/2023	10/13/2023	Paid	$8,274.00	$0.00	$8,274.00	$8,274.00	$0.00
3	01/02/2024	01/13/2024	Paid	$8,274.00	$0.00	$8,274.00	$8,274.00	$0.00
4	03/04/2024	03/15/2024	Paid	$8,274.00	$0.00	$8,274.00	$8,274.00	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$28,413.71	$0.00	$28,413.71	$0.00	$0.00	3.2098	8.5

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00

Date	Type	Billed to / Payer Name / Note	Amount	Balance
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