Tax Account LY003332
Owners
DAYTON VALLEY CAR WASH
207 INVERNESS CT
DAYTON, NV 89403
NIELSEN, RUSSELL N
Account Summary
| Account ID | LY003332 |
|---|---|
| Account Type | Personal Property |
| Location | 180 S HWY 50 DAYTON |
| Balance | $1,037.70 |
| Currently Due | $1,037.70 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $1,037.70 |
| Total | $1,037.70 |
| Paid | $0.00 |
| Balance | $1,037.70 |
| Due | $1,037.70 |
| Ad Valorem Tax Rate | 3.4442 |
| Tax District | 8.5 (Central Lyon Fire District) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $736.86 | $0.00 | $736.86 | $0.00 | $0.00 | 3.4428 | 8.5 |
| 2022/2023 PERSONAL PROPERTY TAXES | $119.44 | $0.00 | $119.44 | $0.00 | $0.00 | 3.2098 | 8.5 |
| 2021/2022 PERSONAL PROPERTY TAXES | $153.34 | $13.60 | $166.94 | $0.00 | $0.00 | 3.2115 | 8.5 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2021-2022 | S45 | Seizure Postage & Mileage Fee* | 17.33 | 17.33 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 11/25/2024 | BILL | DAYTON VALLEY CAR WASH | $1,037.70 | $1,037.70 |
| 03/11/2024 | PAYMENT | DAYTON VALLEY CAR WASH CHECK 1271 | $-736.86 | $0.00 |
| 02/13/2024 | BILL | DAYTON VALLEY CAR WASH | $736.86 | $736.86 |
| 01/09/2023 | PAYMENT | DAYTON VALLEY CAR WASH CHECK 1243 | $-119.44 | $0.00 |
| 11/18/2022 | BILL | DAYTON VALLEY CAR WASH | $119.44 | $119.44 |
| 05/16/2022 | PAYMENT | VALERIE NIELSEN PNP PNP - 114355504 | $-166.94 | $0.00 |
| 05/11/2022 | AMENDMENT | S45 SEIZURE POSTAGE & MILEAGE FEE* | $17.33 | $166.94 |
| 02/09/2022 | PENALTY | PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES | $13.60 | $149.61 |
| 11/19/2021 | BILL | DAYTON VALLEY CAR WASH | $136.01 | $136.01 |