Tax Account LY000540

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Owners

Account Summary

Account ID	LY000540
Account Type	Personal Property
Location	LYON COUNTY (VARIOUS)
Balance	$0.00
Currently Due	$0.00

Account ID

LY000540

Account Type

Personal Property

Location

LYON COUNTY (VARIOUS)

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$161.53
Total	$161.53
Paid	$161.53
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3992
Tax District	9.1 (Central Lyon Non Vector Dist)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$161.53

Total

$161.53

Paid

$161.53

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3992

Tax District

9.1 (Central Lyon Non Vector Dist)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	10/15/2024	10/26/2024	Paid	$161.53	$0.00	$161.53	$161.53	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$252.18	$0.00	$252.18	$0.00	$0.00	3.3978	9.1
2022/2023 PERSONAL PROPERTY TAXES	$128.93	$12.89	$141.82	$0.00	$0.00	3.1648	9.1
2021/2022 PERSONAL PROPERTY TAXES	$124.19	$0.00	$124.19	$0.00	$0.00	3.1665	9.1
2020/2021 UNSECURED TAXES	$144.39	$0.00	$144.39	$0.00	$0.00	3.1644	9.1
2019/2020 UNSECURED TAXES	$155.38	$0.00	$155.38	$0.00	$0.00	3.1644	9.1
2018/2019 UNSECURED TAXES	$171.29	$17.13	$188.42	$0.00	$0.00	3.1644	9.1
2017/2018 UNSECURED TAXES	$876.91	$87.69	$964.60	$0.00	$0.00	3.1644	9.1
2016/2017 UNSECURED TAXES	$697.35	$0.00	$697.35	$0.00	$0.00	3.1644	9.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	DAIOHS USA FIRST CHOICE SERVICES CHECK 39655	$-161.53	$0.00
09/17/2024	BILL	DAIOHS USA FIRST CHOICE SERVICES	$161.53	$161.53
03/01/2024	PAYMENT	DAIOHS USA INC CHECK 29162	$-252.18	$0.00
02/13/2024	BILL	FIRST CHOICE SERVICES	$252.18	$252.18
02/08/2023	PAYMENT	JOSH JAMES PNP PNP - 129185138	$-141.82	$0.00
01/18/2023	PENALTY	PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$12.89	$141.82
11/18/2022	BILL	FIRST CHOICE SERVICES	$128.93	$128.93
12/10/2021	PAYMENT	DAIOHS USE INC DBA FIRST CHOICE SERVICES CHECK 466770	$-124.19	$0.00
11/19/2021	BILL	FIRST CHOICE SERVICES	$124.19	$124.19
12/11/2020	PAYMENT	FIRST CHOICE SERVICES CHECK NUM: 447735	$-144.39	$0.00
11/20/2020	BILL	FIRST CHOICE SERVICES	$144.39	$144.39
12/20/2019	PAYMENT	FIRST CHOICE SERVICES CHECK NUM: 425804	$-155.38	$0.00
11/25/2019	BILL	FIRST CHOICE SERVICES	$155.38	$155.38
03/04/2019	PAYMENT	DAIOHS FIRST CHOICE SVCS CHECK NUM: 402378	$-188.42	$0.00
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$17.13	$188.42
11/29/2018	BILL	FIRST CHOICE SERVICES	$171.29	$171.29
04/23/2018	PAYMENT	FIRST CHOICE SERVICES CHECK NUM: 380991	$-87.69	$0.00
02/05/2018	PAYMENT	DAIOHS USA INC CHECK NUM: 376013	$-876.91	$87.69
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$87.69	$964.60
11/30/2017	BILL	FIRST CHOICE SERVICES	$876.91	$876.91
01/04/2017	PAYMENT	FIRST CHOICE SERVICES CHECK NUM: 351206	$-697.35	$0.00
12/19/2016	BILL	FIRST CHOICE SERVICES	$697.35	$697.35
12/30/2015	PAYMENT	FIRST CHOICE SERVICES CHECK NUM: 328648	$-570.73	$0.00
12/07/2015	BILL	FIRST CHOICE SERVICES	$570.73	$570.73
12/16/2014	PAYMENT	DAIOHS FIRST CHOICE SERVICES CHECK NUM: 307574	$-460.03	$0.00
12/04/2014	BILL	FIRST CHOICE SERVICES	$460.03	$460.03
02/14/2014	PAYMENT	DAIOHS FIRST CHOICE SERVICES CHECK NUM: 292435	$-396.17	$0.00
01/23/2014	INTEREST	Instlmnt3 Interest for 2013-14	$36.02	$396.17
12/11/2013	BILL	FIRST CHOICE SERVICES	$360.15	$360.15
01/03/2013	PAYMENT	FIRST CHOICE SERVICES CHECK NUM: 273202	$-260.99	$0.00
12/12/2012	BILL	FIRST CHOICE SERVICES	$260.99	$260.99
01/04/2012	PAYMENT	DAIOHS USA, INC CHECK NUM: 257826	$-194.94	$0.00
12/14/2011	BILL	SILVER STATE COFFEE & WATER SV	$194.94	$194.94
01/14/2011	PAYMENT	DAIOHS USA, INC CHECK BANK: 16-49 NUM: 243233	$-208.57	$0.00
12/09/2010	BILL	SILVER STATE COFFEE & WATER SV	$208.57	$208.57
12/28/2009	PAYMENT	DAIOHS USA INC CHECK BANK: 16-49 NUM: 228115	$-227.50	$0.00
12/08/2009	BILL	SILVER STATE COFFEE & WATER SV	$227.50	$227.50
01/09/2009	PAYMENT	DAIOHS USA INC CHECK BANK: 16-49 NUM: 215000	$-242.86	$0.00
12/16/2008	AMENDMENT	REMOVE-PENALTIES N/A	$-24.29	$242.86
12/15/2008	INTEREST	Instlmnt3 Interest for 2008-09	$24.29	$267.15
12/11/2008	BILL	SILVER STATE COFFEE & WATER SV	$242.86	$242.86
01/10/2008	PAYMENT	DAIOHS U.S.A., INC CHECK BANK: 16-49 NUM: 203319*	$-206.85	$0.00
12/12/2007	BILL	SILVER STATE COFFEE & WATER SV	$206.85	$206.85
01/23/2007	PAYMENT	DAIOHS U.S.A., INC CHECK BANK: 16-49 NUM: 192078	$-180.24	$0.00
12/13/2006	BILL	SILVER STATE COFFEE & WATER SV	$180.24	$180.24
10/12/2005	PAYMENT	DAIOHS U.S.A. INC CHECK BANK: 16-49 NUM: 179192	$-166.84	$0.00
09/15/2005	BILL	SILVER STATE COFFEE & WATER SV	$166.84	$166.84
01/31/2005	PAYMENT	DAIOHS U.S.A., INC CHECK BANK: 16-49 NUM: 172800	$-117.65	$0.00
12/28/2004	INTEREST	Instlmnt3 Interest for 2004-05	$10.70	$117.65
11/10/2004	BILL	SILVER STATE COFFEE & WATER SV	$106.95	$106.95