Tax Account LY003731

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Owners

CASSINELLI LANDSCAPING & CONST.
P O BOX 21201
CARSON CITY, NV 89721-0000

Account Summary

Account ID	LY003731
Account Type	Personal Property
Location	POTOSI RD 245 Dayton
Balance	$0.00
Currently Due	$0.00

Account ID

LY003731

Account Type

Personal Property

Location

POTOSI RD 245
Dayton

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$335.60
Total	$369.16
Paid	$369.16
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.7 (Central Lyon Fire District)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$335.60

Total

$369.16

Paid

$369.16

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.7 (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	$335.60	$33.56	$335.60	$369.16	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$320.80	$0.00	$320.80	$0.00	$0.00	3.2098	8.7
2021/2022 PERSONAL PROPERTY TAXES	$358.76	$35.88	$394.64	$0.00	$0.00	3.2115	8.7
2020/2021 UNSECURED TAXES	$404.64	$0.00	$404.64	$0.00	$0.00	3.2094	8.7
2019/2020 UNSECURED TAXES	$51.29	$0.00	$51.29	$0.00	$0.00	3.2094	8.7
2018/2019 UNSECURED TAXES	$66.78	$0.00	$66.78	$0.00	$0.00	3.2094	8.7
2017/2018 UNSECURED TAXES	$74.94	$0.00	$74.94	$0.00	$0.00	3.2094	8.7
2016/2017 UNSECURED TAXES	$67.12	$0.00	$67.12	$0.00	$0.00	3.2094	8.7

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	LANDSCAPING CONST CASSINELLI PNP PNP - 152261084	$-369.16	$0.00
10/25/2023	PENALTY	PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$33.56	$369.16
09/07/2023	BILL	CASSINELLI LANDSCAPING & CONST.	$335.60	$335.60
10/04/2022	PAYMENT	CASSINELLI LANDSCAPING & CONST. CHECK 30143	$-320.80	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$320.80
09/06/2022	BILL	CASSINELLI LANDSCAPING & CONST.	$320.80	$320.80
01/31/2022	PAYMENT	JOHN CASSINELLI PNP PNP - 107898164	$-394.64	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$35.88	$394.64
08/30/2021	BILL	CASSINELLI LANDSCAPING & CONST.	$358.76	$358.76
09/21/2020	PAYMENT	CASSINELLI LANDSCAPING & CONST CHECK NUM: 29014	$-404.64	$0.00
08/28/2020	BILL	CASSINELLI LANDSCAPING & CONST	$404.64	$404.64
09/16/2019	PAYMENT	CASSINELLI LANDSCAPING & CONST CHECK NUM: 28455	$-51.29	$0.00
08/21/2019	BILL	CASSINELLI LANDSCAPING & CONST	$51.29	$51.29
10/02/2018	PAYMENT	CASSINELLI LANDSCAPING & CONST CHECK NUM: 27971	$-66.78	$0.00
08/22/2018	BILL	CASSINELLI LANDSCAPING & CONST	$66.78	$66.78
09/21/2017	PAYMENT	CASSINELLI LANDSCAPING & CONST CHECK NUM: 27431	$-74.94	$0.00
08/24/2017	BILL	CASSINELLI LANDSCAPING & CONST	$74.94	$74.94
10/12/2016	PAYMENT	CASSINELLI LANDSCAPING & CONST CHECK NUM: 26791	$-67.12	$0.00
09/07/2016	BILL	CASSINELLI LANDSCAPING & CONST	$67.12	$67.12
09/21/2015	PAYMENT	CASSINELLI LANDSCAPING & CONST CHECK NUM: 26150	$-34.91	$0.00
08/31/2015	BILL	CASSINELLI LANDSCAPING & CONST	$34.91	$34.91
09/12/2014	PAYMENT	CASSINELLI LANDSCAPING & CONST CHECK NUM: 25303	$-41.10	$0.00
09/04/2014	BILL	CASSINELLI LANDSCAPING & CONST	$41.10	$41.10
11/14/2013	PAYMENT	CASSINELLI LANDSCAPING & CONST CHECK NUM: 24538	$-46.46	$0.00
10/08/2013	BILL	CASSINELLI LANDSCAPING & CONST	$46.46	$46.46
10/25/2012	PAYMENT	CASSINELLI LANDSCAPING & CONST CHECK NUM: 23634	$-48.89	$0.00
10/09/2012	BILL	CASSINELLI LANDSCAPING & CONST	$48.89	$48.89
10/25/2011	PAYMENT	CASSINELLI LANDSCAPING & CONST CHECK NUM: 22902	$-54.62	$0.00
10/04/2011	BILL	CASSINELLI LANDSCAPING & CONST	$54.62	$54.62
10/20/2010	PAYMENT	CASSINELLI LANDSCAPING & CONST CHECK BANK: 94-7074 NUM: 21915	$-62.83	$0.00
09/29/2010	BILL	CASSINELLI LANDSCAPING & CONST	$62.83	$62.83
10/16/2009	PAYMENT	CASSINELLI LANDSCAPING & CONST CHECK BANK: 94-7074 NUM: 20894	$-70.23	$0.00
10/08/2009	BILL	CASSINELLI LANDSCAPING & CONST	$70.23	$70.23
11/10/2008	PAYMENT	CASSINELLI LANDSCAPING & CONST CHECK BANK: 94-7074 NUM: 19679	$-80.93	$0.00
10/27/2008	BILL	CASSINELLI LANDSCAPING & CONST	$80.93	$80.93
11/05/2007	PAYMENT	CASSINELLI LANDSCAPING & CONST CHECK BANK: 94-7074 NUM: 18334	$-92.62	$0.00
10/22/2007	BILL	CASSINELLI LANDSCAPING & CONST	$92.62	$92.62
10/05/2006	PAYMENT	CASSINELLI LANDSCAPING & CONST CHECK BANK: 94-7074 NUM: 16512	$-110.28	$0.00
09/27/2006	BILL	CASSINELLI LANDSCAPING & CONST	$110.28	$110.28
09/28/2005	PAYMENT	CASSINELLI LANDSCAPING & CONST CHECK BANK: 94-7074 NUM: 14925	$-36.58	$0.00
09/15/2005	BILL	CASSINELLI LANDSCAPING & CONST	$36.58	$36.58
08/31/2004	PAYMENT	CASSINELLI LANDSCAPING & CONST CHECK BANK: 94-7074 NUM: 13321	$-27.81	$0.00
08/16/2004	BILL	CASSINELLI LANDSCAPING & CONST	$27.81	$27.81
10/07/2003	PAYMENT	CASSINELLI LANDSCAPING & CONST CHECK BANK: 94-7074 NUM: 11941	$-22.42	$0.00
09/25/2003	BILL	CASSINELLI LANDSCAPING & CONST	$22.42	$22.42
09/25/2002	PAYMENT	CASSINELLI LANDSCAPING & CONST CHECK BANK: 94-7074 NUM: 9992	$-21.20	$0.00
09/12/2002	BILL	CASSINELLI LANDSCAPING & CONST	$21.20	$21.20
10/24/2001	PAYMENT	CASSINELLI LANDSCAPING & CONST CHECK BANK: 94-7074 NUM: 8326	$-25.98	$0.00
10/10/2001	BILL	CASSINELLI LANDSCAPING & CONST	$25.98	$25.98