Tax Account LY000140

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Owners

EDGEWOOD APARTMENTS
395 DAYTON VALLEY RD
DAYTON, NV 89403-0000

DAYTON VALLEY APARTMENTS

Account Summary

Account ID	LY000140
Account Type	Personal Property
Location	DAYTON VALLEY RD DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

LY000140

Account Type

Personal Property

Location

DAYTON VALLEY RD
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$19.86
Total	$19.86
Paid	$19.86
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4475
Tax District	8.8 (Central Lyon Fire District)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$19.86

Total

$19.86

Paid

$19.86

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4475

Tax District

8.8 (Central Lyon Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	01/05/2026	01/16/2026	Paid	$19.86	$0.00	$0.00	$19.86	$19.86	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$20.39	$0.00	$0.00	$20.39	$0.00	$0.00	3.4442	8.8
2023/2024 PERSONAL PROPERTY TAXES	$20.66	$0.00	$0.00	$20.66	$0.00	$0.00	3.4428	8.8
2022/2023 PERSONAL PROPERTY TAXES	$61.95	$0.00	$0.00	$61.95	$0.00	$0.00	3.2098	8.8
2021/2022 PERSONAL PROPERTY TAXES	$19.17	$0.00	$0.00	$19.17	$0.00	$0.00	3.2115	8.8
2020/2021 UNSECURED TAXES	$19.80	$0.00	$0.00	$19.80	$0.00	$0.00	3.2094	8.8
2019/2020 UNSECURED TAXES	$23.13	$0.00	$0.00	$23.13	$0.00	$0.00	3.2094	8.8
2018/2019 UNSECURED TAXES	$26.79	$0.00	$0.00	$26.79	$0.00	$0.00	3.2094	8.8
2017/2018 UNSECURED TAXES	$34.96	$0.00	$0.00	$34.96	$0.00	$0.00	3.2094	8.8
2016/2017 UNSECURED TAXES	$43.17	$0.00	$0.00	$43.17	$0.00	$0.00	3.2094	8.8

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/15/2026	PAYMENT	NOVOTNY DANA EC WF - 026011523024790	$-19.86	$0.00
12/03/2025	BILL	EDGEWOOD APARTMENTS	$19.86	$19.86
12/11/2024	PAYMENT	NOVOTNY DANA EC WF - 024121123024210	$-20.39	$0.00
11/25/2024	BILL	EDGEWOOD APARTMENTS	$20.39	$20.39
02/20/2024	PAYMENT	NOVOTNY DANA EC WF - 024022023034388	$-20.66	$0.00
02/13/2024	BILL	EDGEWOOD APARTMENTS	$20.66	$20.66
12/07/2022	PAYMENT	NOVOTNY DANA EC WF - 022120623069419	$-61.95	$0.00
11/18/2022	BILL	EDGEWOOD APARTMENTS	$61.95	$61.95
09/17/2021	PAYMENT	NOVOTNY DANA EC WF - 021091423061806	$-19.17	$0.00
08/30/2021	BILL	EDGEWOOD APARTMENTS	$19.17	$19.17
12/07/2020	PAYMENT	NOVOTNY, DANA CORK: D BANK: WF INTERNET NUM: 020120323050490	$-19.80	$0.00
11/20/2020	BILL	EDGEWOOD APARTMENTS	$19.80	$19.80
10/09/2019	PAYMENT	NOVOTNY, DANA CORK: D BANK: WF INTERNET NUM: 019100823093992	$-23.13	$0.00
08/21/2019	BILL	EDGEWOOD APARTMENTS	$23.13	$23.13
10/02/2018	PAYMENT	NOVOTNY, DANA CORK: D BANK: WF INTERNET NUM: 018100223144909	$-26.79	$0.00
08/22/2018	BILL	EDGEWOOD APARTMENTS	$26.79	$26.79
01/04/2018	PAYMENT	NOVOTNY, DANA CORK: D BANK: WF INTERNET NUM: 018010223071976	$-34.96	$0.00
11/30/2017	BILL	EDGEWOOD APARTMENTS	$34.96	$34.96
01/17/2017	PAYMENT	NOVOTNY, DANA CORK: D BANK: WF INTERNET NUM: 017011723066667	$-43.17	$0.00
12/19/2016	BILL	EDGEWOOD APARTMENTS	$43.17	$43.17
10/06/2015	PAYMENT	FIRST CENTENNIAL TITLE CO CASH NUM: *	$-51.57	$0.00
08/31/2015	BILL	EDGEWOOD APARTMENTS	$51.57	$51.57
01/12/2015	PAYMENT	EDGEWOOD APARTMENTS CHECK NUM: 91361009	$-60.89	$0.00
12/04/2014	BILL	EDGEWOOD APARTMENTS	$60.89	$60.89
11/15/2013	PAYMENT	EDGEWOOD APARTMENTS CHECK NUM: 45831963	$-55.50	$0.00
10/08/2013	BILL	EDGEWOOD APARTMENTS	$55.50	$55.50
02/26/2013	PAYMENT	EDGEWOOD APARTMENTS CHECK NUM: 38335076	$-6.03	$0.00
12/13/2012	PAYMENT	EDGEWOOD APARTMENTS CHECK NUM: 892908	$-60.30	$6.03
11/28/2012	INTEREST	Instlmnt3 Interest for 2012-13	$6.03	$66.33
10/09/2012	BILL	EDGEWOOD APARTMENTS	$60.30	$60.30
01/17/2012	PAYMENT	EDGEWOOD APARTMENTS CHECK NUM: 77412227	$-66.97	$0.00
12/14/2011	BILL	EDGEWOOD APARTMENTS	$66.97	$66.97
01/11/2011	PAYMENT	DAYTON VALLEY APTS LLC CHECK BANK: 0-00 NUM: 14688509	$-75.74	$0.00
12/09/2010	BILL	EDGEWOOD APARTMENTS	$75.74	$75.74
01/08/2010	PAYMENT	EDGEWOOD APARTMENTS CHECK BANK: 70-2382 NUM: 64411522	$-79.40	$0.00
12/08/2009	BILL	EDGEWOOD APARTMENTS	$79.40	$79.40
01/02/2009	PAYMENT	EDGEWOOD APARTMENTS CHECK BANK: 79-148 NUM: 123792587	$-92.81	$0.00
12/16/2008	AMENDMENT	REMOVE-PENALTIES N/A	$-9.28	$92.81
12/15/2008	INTEREST	Instlmnt3 Interest for 2008-09	$9.28	$102.09
12/11/2008	BILL	EDGEWOOD APARTMENTS	$92.81	$92.81
11/01/2007	AMENDMENT	delete taxes comm del 11/07	$-104.24	$0.00
10/22/2007	BILL	EDGEWOOD APARTMENTS	$104.24	$104.24