Tax Account 019-532-46
Owners
LOUIE'S COMMERCIAL PROP LLC
1855 W WILLIAMS AVE
FALLON, NV 89406-0000
Account Summary
| Account ID | 019-532-46 |
|---|---|
| Account Type | Real Estate |
| Location | DAYTON |
| Balance | $438.00 |
| Currently Due | $146.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $587.35 |
| Total | $587.35 |
| Paid | $149.35 |
| Balance | $438.00 |
| Due | $146.00 |
| Ad Valorem Tax Rate | 3.4442 |
| Tax District | 8.5 (Central Lyon Fire District) |
| Tax Cap | 100% High 8.0% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $587.21 | $0.00 | $0.00 | $587.21 | $0.00 | $0.00 | 3.4475 | 8.5 |
| 2024/2025 REAL ESTATE TAXES | $586.37 | $0.00 | $0.00 | $586.37 | $0.00 | $0.00 | 3.4442 | 8.5 |
| 2023/2024 REAL ESTATE TAXES | $554.08 | $0.00 | $0.00 | $554.08 | $0.00 | $0.00 | 3.4428 | 8.5 |
| 2022/2023 REAL ESTATE TAXES | $475.21 | $0.00 | $0.00 | $475.21 | $0.00 | $0.00 | 3.2098 | 8.5 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S32 | Dayton Valley GW | 2.80 | .91 | 1.89 | .63 |
| 2025-2026 | S32 | Dayton Valley GW | 2.10 | 2.10 | .00 | .00 |
| 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 |
|---|---|---|---|---|
| 08/21/2026 | PAYMENT | LOUIE'S COMMERCIAL PROP LLC CHECK 5544 | $-149.35 | $438.00 |
| 07/15/2026 | BILL | LOUIE'S COMMERCIAL PROP LLC | $587.35 | $587.35 |
| 10/13/2025 | PAYMENT | LOUIE'S COMMERCIAL PROP LLC CHECK REM - 5450 | $-438.00 | $0.00 |
| 08/20/2025 | PAYMENT | LOUIE'S COMMERCIAL PROP LLC CHECK 5430 | $-149.21 | $438.00 |
| 07/11/2025 | BILL | LOUIE'S COMMERCIAL PROP LLC | $587.21 | $587.21 |
| 12/12/2024 | PAYMENT | LOUIE'S COMMERCIAL PROP LLC CHECK 5355 | $-292.00 | $0.00 |
| 10/10/2024 | PAYMENT | LOUIE'S COMMERCIAL PROP LLC CHECK 5336 | $-146.00 | $292.00 |
| 08/27/2024 | PAYMENT | LOUIE'S COMMERCIAL PROP LLC CHECK 5312 | $-148.37 | $438.00 |
| 07/16/2024 | BILL | LOUIE'S COMMERCIAL PROP LLC | $586.37 | $586.37 |
| 12/21/2023 | PAYMENT | LOUIE'S COMMERCIAL PROP LLC CHECK 5239 | $-276.00 | $0.00 |
| 10/09/2023 | PAYMENT | LOUIE'S COMMERCIAL PROP LLC CHECK 5211 | $-138.00 | $276.00 |
| 08/25/2023 | PAYMENT | LOUIE'S COMMERCIAL PROP LLC CHECK 5191 | $-140.08 | $414.00 |
| 07/17/2023 | BILL | LOUIE'S COMMERCIAL PROP LLC | $554.08 | $554.08 |
| 01/10/2023 | PAYMENT | LOUIE'S COMMERCIAL PROP LLC CHECK 5122 | $-236.00 | $0.00 |
| 10/13/2022 | PAYMENT | LOUIE'S COMMERCIAL PROP LLC CHECK 5093 | $-118.00 | $236.00 |
| 08/24/2022 | PAYMENT | LOUIE'S COMMERCIAL PROP LLC CHECK 5065 | $-121.21 | $354.00 |
| 07/15/2022 | BILL | LOUIE'S COMMERCIAL PROP LLC | $475.21 | $475.21 |