Tax Account LY004140

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Owners

NEVADA PATIO SOLUTIONS
403 VALLEY VIEW COURT
DAYTON, NV 89403-0000

BRAD'S CARPENTRY

Account Summary

Account ID	LY004140
Account Type	Personal Property
Location	403 VALLEY VIEW COURT DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

LY004140

Account Type

Personal Property

Location

403 VALLEY VIEW COURT
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$14.72
Total	$14.72
Paid	$14.72
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

$14.72

Total

$14.72

Paid

$14.72

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	03/04/2024	03/15/2024	Paid	$14.72	$0.00	$14.72	$14.72	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$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	3.2115	8.8
2020/2021 UNSECURED TAXES	$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		8.5
2018/2019 UNSECURED TAXES	$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	0.6290	8.5
2016/2017 UNSECURED TAXES	$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
03/05/2024	PAYMENT	NEVADA PATIO SOLUTIONS CHECK 2860	$-14.72	$0.00
02/13/2024	BILL	NEVADA PATIO SOLUTIONS	$14.72	$14.72
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$0.00
09/06/2022	BILL	NEVADA PATIO SOLUTIONS	$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	NEVADA PATIO SOLUTIONS	$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
12/23/2010	PAYMENT	BRAD'S CARPENTRY CHECK BANK: 94-7074 NUM: 4029	$-304.13	$0.00
12/09/2010	BILL	BRAD'S CARPENTRY	$304.13	$304.13
01/06/2010	PAYMENT	BRAD'S CARPENTRY CHECK BANK: 94-7074 NUM: 3904	$-247.97	$0.00
12/08/2009	BILL	BRAD'S CARPENTRY	$247.97	$247.97
12/30/2008	PAYMENT	BRAD'S CARPENTRY CHECK BANK: 94-7074 NUM: 3783	$-208.84	$0.00
12/16/2008	AMENDMENT	REMOVE INTEREST N/A	$-20.88	$208.84
12/15/2008	INTEREST	Instlmnt3 Interest for 2008-09	$20.88	$229.72
12/11/2008	BILL	BRAD'S CARPENTRY	$208.84	$208.84
01/08/2008	PAYMENT	BRAD'S CARPENTRY CHECK BANK: 94-7074 NUM: 3629	$-174.51	$0.00
12/12/2007	BILL	BRAD'S CARPENTRY	$174.51	$174.51
12/21/2006	PAYMENT	BRAD'S CARPENTRY CHECK BANK: 94-7074 NUM: 3364	$-146.60	$0.00
12/13/2006	BILL	BRAD'S CARPENTRY	$146.60	$146.60
01/06/2006	PAYMENT	BRAD'S CARPENTRY CHECK BANK: 94-7074 NUM: 3087	$-122.35	$0.00
12/09/2005	BILL	BRAD'S CARPENTRY	$122.35	$122.35
12/07/2004	PAYMENT	BRAD'S CARPENTRY CHECK BANK: 94-7074 NUM: 2733	$-104.35	$0.00
11/10/2004	BILL	BRAD'S CARPENTRY	$104.35	$104.35
12/31/2003	PAYMENT	BRAD'S CARPENTRY CHECK BANK: 94-7074 NUM: 2470	$-83.04	$0.00
12/09/2003	BILL	BRAD'S CARPENTRY	$83.04	$83.04
01/09/2003	PAYMENT	BRAD'S CARPENTRY CHECK BANK: 94-7074 NUM: 2095	$-71.17	$0.00
12/04/2002	BILL	BRAD'S CARPENTRY	$71.17	$71.17
12/21/2001	PAYMENT	BRAD'S CARPENTRY CHECK BANK: 94-7074 NUM: 2610	$-61.99	$0.00
12/10/2001	BILL	BRAD'S CARPENTRY	$61.99	$61.99
04/04/2001	PAYMENT	BRAD'S CARPENTRY CASH	$-61.00	$0.00
01/17/2001	INTEREST	Instlmnt3 Interest for 2000-01	$5.55	$61.00
11/29/2000	BILL	BRAD'S CARPENTRY	$55.45	$55.45
01/24/2000	PAYMENT	BRAD'S CARPENTRY CHECK BANK: 94-204 NUM: 1920	$-55.36	$0.00
01/24/2000	AMENDMENT	DEL PEN/POSTMARK	$-5.54	$55.36
01/18/2000	INTEREST	Instlmnt3 Interest for 1999-00	$5.54	$60.90
12/14/1999	BILL	BRAD'S CARPENTRY	$55.36	$55.36