Tax Account LY001648

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Owners

BRUCE AEROSPACE INC
580 MALLORY WAY
CARSON CITY, NV 89701

LEARY, JOHN / RUFUS, GREGORY

Account Summary

Account ID	LY001648
Account Type	Personal Property
Location	101 EVANS AVE DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

LY001648

Account Type

Personal Property

Location

101 EVANS AVE
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$21,461.97
Total	$21,461.97
Paid	$21,461.97
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.8 (Central Lyon Fire District)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$21,461.97

Total

$21,461.97

Paid

$21,461.97

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.8 (Central Lyon Fire District)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
2	10/02/2023	10/13/2023	Paid	$7,155.97	$0.00	$7,155.97	$7,155.97	$0.00
3	01/02/2024	01/13/2024	Paid	$7,153.00	$0.00	$7,153.00	$7,153.00	$0.00
4	03/04/2024	03/15/2024	Paid	$7,153.00	$0.00	$7,153.00	$7,153.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$17,186.26	$0.00	$17,186.26	$0.00	$0.00	3.2098	8.8
2021/2022 PERSONAL PROPERTY TAXES	$19,000.07	$0.00	$19,000.07	$0.00	$0.00	3.2115	8.8
2020/2021 UNSECURED TAXES	$20,057.08	$0.00	$20,057.08	$0.00	$0.00	3.2094	8.8
2019/2020 UNSECURED TAXES	$24,527.20	$0.00	$24,527.20	$0.00	$0.00	3.2094	8.8
2018/2019 UNSECURED TAXES	$15,015.30	$0.00	$15,015.30	$0.00	$0.00	3.2094	8.8
2017/2018 UNSECURED TAXES	$18,025.83	$0.00	$18,025.83	$0.00	$0.00	3.2094	8.8
2016/2017 UNSECURED TAXES	$16,011.53	$0.00	$16,011.53	$0.00	$0.00	3.2094	8.8

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/27/2024	PAYMENT	BRUCE AEROSPACE INC CHECK 174994	$-7,153.00	$0.00
12/14/2023	PAYMENT	BRUCE AEROSPACE INC CHECK 174708	$-7,153.00	$7,153.00
09/12/2023	PAYMENT	BRUCE AEROSPACE INC CHECK 174209	$-7,155.97	$14,306.00
08/29/2023	BILL	BRUCE AEROSPACE INC	$21,461.97	$21,461.97
02/08/2023	PAYMENT	BRUCE AEROSPACE INC CHECK 173116	$-5,728.00	$0.00
12/13/2022	PAYMENT	BRUCE AEROSPACE INC CHECK 172856	$-5,728.00	$5,728.00
09/23/2022	PAYMENT	BRUCE AEROSPACE INC CHECK 172436	$-5,730.26	$11,456.00
09/01/2022	BILL	BRUCE AEROSPACE INC	$17,186.26	$17,186.26
02/23/2022	PAYMENT	BRUCE AEROSPACE INC CHECK 171447	$-6,333.32	$0.00
12/13/2021	PAYMENT	BRUCE AEROSPACE INC CHECK 171187	$-6,333.32	$6,333.32
09/20/2021	PAYMENT	BRUCE AEROSPACE INC CHECK 170844	$-6,333.43	$12,666.64
08/30/2021	BILL	BRUCE AEROSPACE INC	$19,000.07	$19,000.07
02/17/2021	PAYMENT	BRUCE AEROSPACE INC CHECK CK.169998	$-5,014.27	$0.00
12/18/2020	PAYMENT	BRUCE AEROSPACE INC CHECK NUM: 169825	$-5,014.27	$5,014.27
09/29/2020	PAYMENT	BRUCE AEROSPACE INC CHECK NUM: 169583	$-10,028.54	$10,028.54
08/28/2020	BILL	BRUCE AEROSPACE INC	$20,057.08	$20,057.08
09/04/2019	PAYMENT	BRUCE AEROSPACE INC CHECK NUM: 167860	$-24,527.20	$0.00
08/21/2019	BILL	BRUCE AEROSPACE INC	$24,527.20	$24,527.20
02/25/2019	PAYMENT	BRUCE AEROSPACE INC CHECK NUM: 165989	$-3,753.82	$0.00
01/02/2019	PAYMENT	BRUCE AEROSPACE INC CHECK NUM: 165515	$-3,753.82	$3,753.82
09/25/2018	PAYMENT	BRUCE AEROSPACE INC CHECK NUM: 164693	$-7,507.66	$7,507.64
08/08/2018	BILL	BRUCE AEROSPACE INC	$15,015.30	$15,015.30
10/04/2017	PAYMENT	BRUCE AEROSPACE INC CHECK NUM: 162053	$-18,025.83	$0.00
08/24/2017	BILL	BRUCE AEROSPACE INC	$18,025.83	$18,025.83
10/11/2016	PAYMENT	BRUCE AEROSPACE INC CHECK NUM: 159341	$-16,011.53	$0.00
09/07/2016	BILL	BRUCE AEROSPACE INC	$16,011.53	$16,011.53
10/12/2015	PAYMENT	BRUCE AEROSPACE, INC CHECK NUM: 156431	$-13,071.98	$0.00
08/31/2015	BILL	BRUCE AEROSPACE INC	$13,071.98	$13,071.98
09/22/2014	PAYMENT	BRUCE AEROSPACE INC CHECK NUM: 153261	$-12,627.90	$0.00
09/04/2014	BILL	BRUCE AEROSPACE INC	$12,627.90	$12,627.90
11/15/2013	PAYMENT	BRUCE AEROSPACE INC CHECK NUM: 150246	$-12,424.45	$0.00
10/08/2013	BILL	BRUCE AEROSPACE INC	$12,424.45	$12,424.45
11/20/2012	PAYMENT	BRUCE AEROSPACE INC CHECK NUM: 147207	$-7,029.87	$0.00
10/09/2012	BILL	BRUCE AEROSPACE INC	$7,029.87	$7,029.87
11/07/2011	PAYMENT	BRUCE AEROSPACE INC CHECK NUM: 143779	$-5,891.54	$0.00
10/04/2011	BILL	BRUCE AEROSPACE INC	$5,891.54	$5,891.54
11/10/2010	PAYMENT	BRUCE AEROSPACE INC CHECK BANK: 56-389 NUM: 140145	$-5,920.35	$0.00
09/29/2010	BILL	BRUCE AEROSPACE INC	$5,920.35	$5,920.35
01/12/2010	PAYMENT	BRUCE AEROSPACE INC CHECK BANK: 56-389 NUM: 137229	$-6,148.81	$0.00
12/08/2009	BILL	BRUCE AEROSPACE INC	$6,148.81	$6,148.81
12/02/2008	PAYMENT	BRUCE AEROSPACE INC CHECK BANK: 56-389 NUM: 133973	$-6,617.83	$0.00
10/27/2008	BILL	BRUCE AEROSPACE INC	$6,617.83	$6,617.83
11/26/2007	PAYMENT	BRUCE INVESTMENTS, INC CHECK BANK: 71-234 NUM: 5041	$-784.41	$0.00
11/26/2007	PAYMENT	BRUCE AEROSPACE, INC CHECK BANK: 71-234 NUM: 130385	$-6,373.30	$784.41
10/22/2007	BILL	BRUCE INDUSTRIES INC	$7,157.71	$7,157.71
11/01/2006	PAYMENT	BRUCE INDUSTRIES CHECK BANK: 71-234 NUM: 126411	$-8,010.03	$0.00
09/27/2006	BILL	BRUCE INDUSTRIES INC	$8,010.03	$8,010.03
10/13/2005	PAYMENT	BRUCE INDUSTRIES INC CHECK BANK: 71-234 NUM: 122005	$-9,759.99	$0.00
09/15/2005	BILL	BRUCE INDUSTRIES INC	$9,759.99	$9,759.99
10/05/2004	PAYMENT	BRUCE INDUSTRIES INC CHECK BANK: 71-234 NUM: 117281	$-10,907.25	$0.00
08/16/2004	BILL	BRUCE INDUSTRIES INC	$10,907.25	$10,907.25
10/20/2003	PAYMENT	BRUCE INDUSTRIES CHECK BANK: 71-234 NUM: 112576	$-12,291.26	$0.00
09/25/2003	BILL	BRUCE INDUSTRIES INC	$12,291.26	$12,291.26
12/23/2002	PAYMENT	BRUCE INDUSTRIES INC CHECK BANK: 71-234 NUM: 108850	$-12,179.88	$0.00
12/04/2002	BILL	BRUCE INDUSTRIES INC	$12,179.88	$12,179.88
11/14/2001	PAYMENT	BRUCE INDUSTRIES INC CHECK BANK: 71-234 NUM: 103512	$-9,521.55	$0.00
10/10/2001	BILL	BRUCE INDUSTRIES INC	$9,521.55	$9,521.55
11/07/2000	PAYMENT	BRUCE INDUSTRIES INC CHECK BANK: 71-234 NUM: 98343	$-9,268.47	$0.00
10/05/2000	BILL	BRUCE INDUSTRIES INC	$9,268.47	$9,268.47
01/10/2000	PAYMENT	BRUCE INDUSTRIES INC CHECK BANK: 94-106 NUM: 93921	$-9,358.08	$0.00
12/14/1999	BILL	BRUCE INDUSTRIES INC	$9,358.08	$9,358.08