Tax Account LY003257
Owners
NEVADA COMPOSITES
P O BOX 1089
DAYTON, NV 89403
CLEMENTS, LINDA
CROWLEY, JOHN
Account Summary
| Account ID | LY003257 |
|---|---|
| Account Type | Personal Property |
| Location | 33 RIVER VISTA DR DAYTON |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $2.19 |
| Total | $2.19 |
| Paid | $2.19 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4442 |
| Tax District | 8.8 (Central Lyon Fire District) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 PERSONAL PROPERTY TAXES | $2.04 | $0.00 | $0.00 | $2.04 | $0.00 | $0.00 | 3.4475 | 8.8 |
| 2024/2025 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.4442 | 8.8 |
| 2023/2024 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.4428 | 8.8 |
| 2022/2023 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.2098 | 8.8 |
| 2021/2022 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.2115 | 8.8 |
| 2020/2021 UNSECURED TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8.5 | |
| 2019/2020 UNSECURED TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8.5 | |
| 2018/2019 UNSECURED TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8.5 | |
| 2017/2018 UNSECURED TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8.5 | |
| 2016/2017 UNSECURED TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8.5 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/16/2026 | PAYMENT | CLEMENTS, LINDA L / CROWLEY, JOHN L CHECK 4189 | $-2.19 | $0.00 |
| 09/02/2026 | BILL | NEVADA COMPOSITES | $2.19 | $2.19 |
| 09/15/2025 | PAYMENT | NEVADA COMPOSITES CHECK REM - 2002 | $-2.04 | $0.00 |
| 08/28/2025 | BILL | NEVADA COMPOSITES | $2.04 | $2.04 |
| 09/17/2024 | BILL | C & C TECHNOLOGIES | $0.00 | $0.00 |
| 09/13/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 09/04/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 09/03/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 09/07/2023 | BILL | C & C TECHNOLOGIES | $0.00 | $0.00 |
| 08/29/2023 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 09/06/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $0.00 |
| 09/06/2022 | BILL | C & C TECHNOLOGIES | $0.00 | $0.00 |
| 09/01/2022 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/30/2021 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/30/2021 | BILL | C & C TECHNOLOGIES | $0.00 | $0.00 |
| 08/28/2020 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/21/2019 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/22/2018 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/24/2017 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/19/2016 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/31/2015 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/04/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/08/2013 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/09/2012 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/04/2011 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 09/29/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/08/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/27/2008 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/22/2007 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 09/27/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 09/15/2005 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 11/10/2004 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/09/2003 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 09/25/2003 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 09/25/2002 | PAYMENT | C & C TECHNOLOGIES CHECK BANK: 94-72 NUM: 2550 | $-17.31 | $0.00 |
| 09/12/2002 | BILL | C & C TECHNOLOGIES | $17.31 | $17.31 |
| 10/16/2001 | PAYMENT | C & C TECHNOLOGIES CHECK BANK: 94-72 NUM: 2345 | $-22.99 | $0.00 |
| 10/10/2001 | BILL | C & C TECHNOLOGIES | $22.99 | $22.99 |
| 10/19/2000 | PAYMENT | C & C TECHNOLOGIES CHECK BANK: 94-72 NUM: 2068 | $-28.53 | $0.00 |
| 10/05/2000 | BILL | C & C TECHNOLOGIES | $28.53 | $28.53 |
| 11/23/1999 | PAYMENT | CLEMENTS, L & CROWLEY, J L CHECK BANK: 94-77 NUM: 1188 | $-33.96 | $0.00 |
| 10/19/1999 | BILL | C & C TECHNOLOGIES | $33.96 | $33.96 |