Tax Account LY003673

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Owners

AC ARTWORKS
P O BOX 60
DAYTON, NV 89403

CHANEY, ANDREA L

Account Summary

Account ID	LY003673
Account Type	Personal Property
Location	425 ZILLER WAY DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

LY003673

Account Type

Personal Property

Location

425 ZILLER WAY
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$58.87
Total	$58.87
Paid	$58.87
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$58.87

Total

$58.87

Paid

$58.87

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (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	$58.87	$0.00	$58.87	$58.87	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$16.15	$0.00	$16.15	$0.00	$0.00	3.2098	8.5
2021/2022 PERSONAL PROPERTY TAXES	$21.26	$0.00	$21.26	$0.00	$0.00	3.2115	8.5
2020/2021 UNSECURED TAXES	$28.88	$0.00	$28.88	$0.00	$0.00	3.2094	8.5
2019/2020 UNSECURED TAXES	$21.49	$0.00	$21.49	$0.00	$0.00	3.2094	8.5
2018/2019 UNSECURED TAXES	$18.33	$0.00	$18.33	$0.00	$0.00	3.2094	8.5
2017/2018 UNSECURED TAXES	$21.26	$0.00	$21.26	$0.00	$0.00	3.2094	8.5
2016/2017 UNSECURED TAXES	$24.28	$0.00	$24.28	$0.00	$0.00	3.2094	8.5

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/25/2023	PAYMENT	AC ARTWORKS CHECK 2597	$-58.87	$0.00
09/07/2023	BILL	AC ARTWORKS	$58.87	$58.87
10/13/2022	PAYMENT	AC ARTWORKS CHECK 2595	$-16.15	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$16.15
09/06/2022	BILL	AC ARTWORKS	$16.15	$16.15
10/06/2021	PAYMENT	AC ARTWORKS CHECK 2592	$-21.26	$0.00
08/30/2021	BILL	AC ARTWORKS	$21.26	$21.26
09/23/2020	PAYMENT	AC ARTWORKS CHECK NUM: 2587	$-28.88	$0.00
08/28/2020	BILL	AC ARTWORKS	$28.88	$28.88
09/25/2019	PAYMENT	AC ARTWORKS CHECK NUM: 2584	$-21.49	$0.00
08/21/2019	BILL	AC ARTWORKS	$21.49	$21.49
09/24/2018	PAYMENT	AC ARTWORKS CHECK NUM: 2581	$-18.33	$0.00
08/22/2018	BILL	AC ARTWORKS	$18.33	$18.33
09/27/2017	PAYMENT	AC ARTWORKS CHECK NUM: 2577	$-21.26	$0.00
08/24/2017	BILL	AC ARTWORKS	$21.26	$21.26
10/06/2016	PAYMENT	AC ARTWORKS CHECK NUM: 2573	$-24.28	$0.00
09/07/2016	BILL	AC ARTWORKS	$24.28	$24.28
10/09/2015	PAYMENT	AC ARTWORKS CHECK NUM: 2566	$-27.81	$0.00
08/31/2015	BILL	AC ARTWORKS	$27.81	$27.81
10/13/2014	PAYMENT	AC ARTWORKS CHECK NUM: 2556	$-30.07	$0.00
09/04/2014	BILL	AC ARTWORKS	$30.07	$30.07
11/08/2013	PAYMENT	AC ARTWORKS CHECK NUM: 2548	$-20.35	$0.00
10/08/2013	BILL	AC ARTWORKS	$20.35	$20.35
11/20/2012	PAYMENT	AC ARTWORKS CHECK NUM: 2540	$-22.04	$0.00
10/09/2012	BILL	AC ARTWORKS	$22.04	$22.04
11/01/2011	PAYMENT	AC ARTWORKS CHECK NUM: 2533	$-25.31	$0.00
10/04/2011	BILL	AC ARTWORKS	$25.31	$25.31
11/02/2010	PAYMENT	AC ARTWORKS CHECK BANK: 94-8014 NUM: 3523	$-34.14	$0.00
09/29/2010	BILL	AC ARTWORKS	$34.14	$34.14
11/02/2009	PAYMENT	AC ARTWORKS CHECK BANK: 94-8014 NUM: 2518	$-29.81	$0.00
10/08/2009	BILL	AC ARTWORKS	$29.81	$29.81
11/24/2008	PAYMENT	AC ARTWORKS CHECK BANK: 94-8014 NUM: 2509	$-36.97	$0.00
10/27/2008	BILL	AC ARTWORKS	$36.97	$36.97
11/21/2007	PAYMENT	AC ARTWORKS CHECK BANK: 94-72 NUM: 2000	$-39.01	$0.00
10/22/2007	BILL	AC ARTWORKS	$39.01	$39.01
09/27/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
10/13/2005	PAYMENT	AC ARTWORKS CHECK BANK: 94-72 NUM: 1967	$-21.08	$0.00
09/15/2005	BILL	AC ARTWORKS	$21.08	$21.08
10/04/2004	PAYMENT	THOROUGHBRED SCREENING CHECK BANK: 94-72 NUM: 1921	$-29.79	$0.00
08/16/2004	BILL	THOROUGHBRED SCREENING	$29.79	$29.79
10/07/2003	PAYMENT	THOROUGHBRED SCREENING CHECK BANK: 94-72 NUM: 1853	$-64.33	$0.00
09/25/2003	BILL	THOROUGHBRED SCREENING	$64.33	$64.33
10/04/2002	PAYMENT	THOROUGHBRED SCREENING CHECK BANK: 94-72 NUM: 1769	$-66.95	$0.00
09/12/2002	BILL	THOROUGHBRED SCREENING	$66.95	$66.95
11/02/2001	PAYMENT	THOROUGHBRED SCREENING CHECK BANK: 94-72 NUM: 1664	$-68.19	$0.00
10/10/2001	BILL	THOROUGHBRED SCREENING	$68.19	$68.19
11/01/2000	PAYMENT	THOROUGHBRED SCREENING CHECK BANK: 94-72 NUM: 1565	$-72.76	$0.00
10/05/2000	BILL	THOROUGHBRED SCREENING	$72.76	$72.76
11/03/1999	PAYMENT	THOROUGHBRED SCREENING CHECK BANK: 94-72 NUM: 1472	$-75.27	$0.00
10/19/1999	BILL	THOROUGHBRED SCREENING	$75.27	$75.27