Tax Account LY000340

Print Page · · Payments Cart · New Search

Owners

DAYTON VALLEY TURF, INC
290 KIETZKE LN
RENO, NV 89502

YAMAMOTO, CARY I & CHERYL F

Account Summary

Account ID	LY000340
Account Type	Personal Property
Location	11495 BLACKHAWK RD STAGECOACH
Balance	$52.50
Currently Due	$52.50

Account ID

LY000340

Account Type

Personal Property

Location

11495 BLACKHAWK RD
STAGECOACH

Balance

$52.50

Currently Due

$52.50

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$524.99
Total	$577.49
Paid	$524.99
Balance	$52.50
Due	$52.50
Ad Valorem Tax Rate	3.4892
Tax District	9.0 (Stagecoach Gen Improvmt Dist)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$524.99

Total

$577.49

Paid

$524.99

Balance

$52.50

Due

$52.50

Ad Valorem Tax Rate

3.4892

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	10/15/2024	10/26/2024	Past due	$524.99	$52.50	$524.99	$524.99	$52.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$617.24	$0.00	$617.24	$0.00	$0.00	3.4878	9.0
2022/2023 PERSONAL PROPERTY TAXES	$177.53	$0.00	$177.53	$0.00	$0.00	3.2548	9.0
2021/2022 PERSONAL PROPERTY TAXES	$194.90	$0.00	$194.90	$0.00	$0.00	3.2565	9.0
2020/2021 UNSECURED TAXES	$538.34	$0.00	$538.34	$0.00	$0.00	3.2544	8.3
2019/2020 UNSECURED TAXES	$279.57	$0.00	$279.57	$0.00	$0.00	3.2544	8.3
2018/2019 UNSECURED TAXES	$318.91	$0.00	$318.91	$0.00	$0.00	3.2544	8.3
2017/2018 UNSECURED TAXES	$396.87	$0.00	$396.87	$0.00	$0.00	3.2544	8.3
2016/2017 UNSECURED TAXES	$463.76	$0.00	$463.76	$0.00	$0.00	3.2544	8.3

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/04/2024	PAYMENT	DAYTON VALLEY TURF, INC CHECK 10473	$-524.99	$52.50
10/28/2024	PENALTY	PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$52.50	$577.49
09/17/2024	BILL	DAYTON VALLEY TURF, INC	$524.99	$524.99
03/05/2024	PAYMENT	DAYTON VALLEY TURF, INC CHECK 10227	$-617.24	$0.00
02/13/2024	BILL	DAYTON VALLEY TURF, INC	$617.24	$617.24
10/13/2022	PAYMENT	DAYTON VALLEY TURF CHECK 9912	$-177.53	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$177.53
09/06/2022	BILL	DAYTON VALLEY TURF, INC	$177.53	$177.53
10/05/2021	PAYMENT	DAYTON VALLEY TURF CHECK 9613	$-194.90	$0.00
08/30/2021	BILL	DAYTON VALLEY TURF, INC	$194.90	$194.90
01/13/2021	PAYMENT	DAYTON VALLEY TURF, INC CHECK 9322	$-538.34	$0.00
11/20/2020	BILL	DAYTON VALLEY TURF, INC	$538.34	$538.34
01/07/2020	PAYMENT	DAYTON VALLEY TURF CHECK NUM: 9006	$-279.57	$0.00
11/25/2019	BILL	DAYTON VALLEY TURF, INC	$279.57	$279.57
10/04/2018	PAYMENT	DAYTON VALLEY TURF CHECK NUM: 8620	$-318.91	$0.00
08/22/2018	BILL	DAYTON VALLEY TURF, INC	$318.91	$318.91
10/03/2017	PAYMENT	DAYTON VALLEY TURF CHECK NUM: 8238	$-396.87	$0.00
08/24/2017	BILL	DAYTON VALLEY TURF, INC	$396.87	$396.87
10/10/2016	PAYMENT	DAYTON VALLEY TURF, INC CHECK NUM: 7828	$-463.76	$0.00
09/07/2016	BILL	DAYTON VALLEY TURF, INC	$463.76	$463.76
10/02/2015	PAYMENT	DAYTON VALLEY TURF, INC CHECK NUM: 7317	$-538.92	$0.00
08/31/2015	BILL	DAYTON VALLEY TURF, INC	$538.92	$538.92
01/07/2015	PAYMENT	DAYTON VALLEY TURF INC CHECK NUM: 4240	$-584.67	$0.00
12/04/2014	BILL	DAYTON VALLEY TURF, INC	$584.67	$584.67
01/21/2014	PAYMENT	DAYTON VALLEY TURF, INC CHECK NUM: 3436	$-556.92	$0.00
12/11/2013	BILL	DAYTON VALLEY TURF, INC	$556.92	$556.92
11/15/2012	PAYMENT	DAYTON VALLEY TURF, INC CHECK NUM: 2430	$-596.53	$0.00
10/09/2012	BILL	DAYTON VALLEY TURF, INC	$596.53	$596.53
11/02/2011	PAYMENT	DAYTON VALLEY TURF, INC CHECK NUM: 1542	$-664.85	$0.00
10/04/2011	BILL	DAYTON VALLEY TURF, INC	$664.85	$664.85
11/02/2010	PAYMENT	DAYTON VALLEY TURF, INC CHECK BANK: 94-201 NUM: 7758	$-572.10	$0.00
09/29/2010	BILL	DAYTON VALLEY TURF, INC	$572.10	$572.10
11/13/2009	PAYMENT	DAYTON VALLEY TURF, INC CHECK BANK: 94-201 NUM: 6967	$-572.72	$0.00
10/08/2009	BILL	DAYTON VALLEY TURF, INC	$572.72	$572.72
11/25/2008	PAYMENT	DAYTON VALLEY TURF, INC CHECK BANK: 94-201 NUM: 6097	$-639.20	$0.00
10/27/2008	BILL	DAYTON VALLEY TURF, INC	$639.20	$639.20
11/26/2007	PAYMENT	DAYTON VALLEY TURF, INC CHECK BANK: 94-201 NUM: 4539	$-722.61	$0.00
10/22/2007	BILL	DAYTON VALLEY TURF, INC	$722.61	$722.61
01/11/2007	PAYMENT	DAYTON VALLEY TURF, INC CHECK BANK: 94-201 NUM: 2969	$-309.13	$0.00
12/13/2006	BILL	DAYTON VALLEY TURF, INC	$309.13	$309.13
01/04/2006	PAYMENT	DAYTON VALLEY TURF, INC CHECK BANK: 94-201 NUM: 1335	$-426.13	$0.00
12/09/2005	BILL	DAYTON VALLEY TURF, INC	$426.13	$426.13
12/07/2004	PAYMENT	DAYTON VALLEY TURF CHECK BANK: 94-181 NUM: 26262	$-390.25	$0.00
11/10/2004	BILL	DAYTON VALLEY TURF, INC	$390.25	$390.25
10/20/2003	PAYMENT	DAYTON VALLEY TURF CHECK BANK: 94-181 NUM: 23990	$-443.91	$0.00
09/25/2003	BILL	DAYTON VALLEY TURF, INC	$443.91	$443.91