Tax Account LY002284

Print Page · · Payments Cart · New Search

Owners

ARCH PRECISION TECHNOLOGY, INC.
P.O. BOX 21082
CARSON CITY, NV 89721-1082

NAHMCO

Account Summary

Account ID	LY002284
Account Type	Personal Property
Location	17 AIR PARK VISTA BLVD DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

LY002284

Account Type

Personal Property

Location

17 AIR PARK VISTA BLVD
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$4,054.96
Total	$4,054.96
Paid	$4,054.96
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

$4,054.96

Total

$4,054.96

Paid

$4,054.96

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
1	10/02/2023	10/13/2023	Paid	$4,054.96	$0.00	$4,054.96	$4,054.96	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$4,136.82	$413.68	$4,550.50	$0.00	$0.00	3.2098	8.8
2021/2022 PERSONAL PROPERTY TAXES	$4,447.16	$0.00	$4,447.16	$0.00	$0.00	3.2115	8.8
2020/2021 UNSECURED TAXES	$5,420.77	$0.00	$5,420.77	$0.00	$0.00	3.2094	8.8
2019/2020 UNSECURED TAXES	$4,357.53	$0.00	$4,357.53	$0.00	$0.00	3.2094	8.8
2018/2019 UNSECURED TAXES	$5,586.68	$0.00	$5,586.68	$0.00	$0.00	3.2094	8.8
2017/2018 UNSECURED TAXES	$1,723.47	$0.00	$1,723.47	$0.00	$0.00	3.2094	8.8
2016/2017 UNSECURED TAXES	$633.90	$0.00	$633.90	$0.00	$0.00	3.2094	8.8

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2023	PAYMENT	ARCH PRECISION EC WF - 023100203171179	$-4,054.96	$0.00
09/07/2023	BILL	ARCH PRECISION TECHNOLOGY, INC.	$4,054.96	$4,054.96
12/07/2022	PAYMENT	ARCH PRECISION EC WF - 022120703119383	$-4,550.50	$0.00
11/28/2022	PENALTY	PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$413.68	$4,550.50
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$4,136.82
09/06/2022	BILL	ARCH PRECISION TECHNOLOGY, INC.	$4,136.82	$4,136.82
10/04/2021	PAYMENT	ARCH PRECISION EC WF - 021100103291536	$-4,447.16	$0.00
08/30/2021	BILL	ARCH PRECISION TECHNOLOGY, INC.	$4,447.16	$4,447.16
10/07/2020	PAYMENT	ARCH PRECISION CORK: D BANK: WF INTERNET NUM: 020100503215266	$-5,420.77	$0.00
08/28/2020	BILL	ARCH PRECISION TECHNOLOGY, INC	$5,420.77	$5,420.77
10/04/2019	PAYMENT	ARCH PRECISION CORK: D BANK: WF INTERNET NUM: 019100103389973	$-4,357.53	$0.00
08/21/2019	BILL	ARCH PRECISION TECHNOLOGY, INC	$4,357.53	$4,357.53
10/02/2018	PAYMENT	ARCH PRECISION TECHNOLOGY, INC CHECK NUM: 1779	$-5,586.68	$0.00
08/22/2018	BILL	ARCH PRECISION TECHNOLOGY, INC	$5,586.68	$5,586.68
10/03/2017	PAYMENT	ARCH PRECISION CHECK NUM: 1022	$-1,723.47	$0.00
08/24/2017	BILL	ARCH PRECISION	$1,723.47	$1,723.47
09/20/2016	PAYMENT	NAHMCO, INC. CHECK NUM: 28345	$-633.90	$0.00
09/07/2016	BILL	NAHMCO, INC.	$633.90	$633.90
10/02/2015	PAYMENT	NAHMCO, INC. CHECK NUM: 27743	$-674.07	$0.00
08/31/2015	BILL	NAHMCO, INC.	$674.07	$674.07
09/30/2014	PAYMENT	NAHMCO, INC. CHECK NUM: 27094	$-712.48	$0.00
09/04/2014	BILL	NAHMCO, INC.	$712.48	$712.48
10/31/2013	PAYMENT	NAHMCO, INC. CHECK NUM: 26524	$-751.44	$0.00
10/08/2013	BILL	NAHMCO, INC.	$751.44	$751.44
11/08/2012	PAYMENT	NAHMCO, INC. CHECK NUM: 25877	$-712.19	$0.00
10/09/2012	BILL	NAHMCO, INC.	$712.19	$712.19
10/25/2011	PAYMENT	NAHMCO, INC. CHECK NUM: 25249	$-750.68	$0.00
10/04/2011	BILL	NAHMCO, INC.	$750.68	$750.68
10/22/2010	PAYMENT	NAHMCO, INC. CHECK BANK: 94-169 NUM: 24569	$-593.36	$0.00
09/29/2010	BILL	NAHMCO, INC.	$593.36	$593.36
11/04/2009	PAYMENT	NAHMCO, INC. CHECK BANK: 94-169 NUM: 23862	$-610.10	$0.00
10/08/2009	BILL	NAHMCO, INC.	$610.10	$610.10
11/25/2008	PAYMENT	NAHMCO, INC. CHECK BANK: 94-169 NUM: 23305	$-530.32	$0.00
10/27/2008	BILL	NAHMCO, INC.	$530.32	$530.32
11/16/2007	PAYMENT	NAHMCO, INC. CHECK BANK: 94-169 NUM: 22520	$-529.03	$0.00
10/22/2007	BILL	NAHMCO, INC.	$529.03	$529.03
10/05/2006	PAYMENT	NAHMCO, INC. CHECK BANK: 94-169 NUM: 21642	$-546.84	$0.00
09/27/2006	BILL	NAHMCO, INC.	$546.84	$546.84
09/28/2005	PAYMENT	NAHMCO, INC. CHECK BANK: 94-169 NUM: 20788	$-569.02	$0.00
09/15/2005	BILL	NAHMCO, INC.	$569.02	$569.02
09/28/2004	PAYMENT	NAHMCO, INC. CHECK BANK: 94-169 NUM: 19942	$-612.98	$0.00
08/16/2004	BILL	NAHMCO, INC.	$612.98	$612.98
10/20/2003	PAYMENT	NAHMCO, INC. CHECK BANK: 94-169 NUM: 19168	$-544.18	$0.00
09/25/2003	BILL	NAHMCO, INC.	$544.18	$544.18
10/04/2002	PAYMENT	NAHMCO, INC. CHECK BANK: 94-169 NUM: 18333	$-574.27	$0.00
09/12/2002	BILL	NAHMCO, INC.	$574.27	$574.27
11/02/2001	PAYMENT	NAHMCO, INC. CHECK BANK: 94-169 NUM: 17601	$-592.57	$0.00
10/10/2001	BILL	NAHMCO, INC.	$592.57	$592.57
11/01/2000	PAYMENT	NAHMCO, INC. CHECK BANK: 94-169 NUM: 16535	$-632.61	$0.00
10/05/2000	BILL	NAHMCO, INC.	$632.61	$632.61
11/24/1999	PAYMENT	NAHMCO, INC. CHECK BANK: 94-169 NUM: 15270	$-625.00	$0.00
10/19/1999	BILL	NAHMCO, INC.	$625.00	$625.00