Tax Account LY004397
Owners
LAHONTAN PROPERTIES
6 PINE CONE ROAD
4
DAYTON, NV 89403
TLC REAL ESTATE, INC. DBA
LAHONTAN PROPERTIES INC
Account Summary
| Account ID | LY004397 |
|---|---|
| Account Type | Personal Property |
| Location | 6 PINE CONE RD DAYTON |
| Balance | $14.81 |
| Currently Due | $14.81 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $14.81 |
| Total | $14.81 |
| Paid | $0.00 |
| Balance | $14.81 |
| Due | $14.81 |
| Ad Valorem Tax Rate | 3.4442 |
| Tax District | 8.5 (Central Lyon Fire District) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 PERSONAL PROPERTY TAXES | $27.10 | $0.00 | $0.00 | $27.10 | $0.00 | $0.00 | 3.4475 | 8.5 |
| 2024/2025 PERSONAL PROPERTY TAXES | $30.55 | $0.00 | $0.00 | $30.55 | $0.00 | $0.00 | 3.4442 | 8.5 |
| 2023/2024 PERSONAL PROPERTY TAXES | $34.94 | $0.00 | $0.00 | $34.94 | $0.00 | $0.00 | 3.4428 | 8.5 |
| 2022/2023 PERSONAL PROPERTY TAXES | $20.61 | $0.00 | $0.00 | $20.61 | $0.00 | $0.00 | 3.2098 | 8.5 |
| 2021/2022 PERSONAL PROPERTY TAXES | $23.51 | $0.00 | $0.00 | $23.51 | $0.00 | $0.00 | 3.2115 | 8.5 |
| 2020/2021 UNSECURED TAXES | $26.86 | $0.00 | $0.00 | $26.86 | $0.00 | $0.00 | 3.2094 | 8.5 |
| 2019/2020 UNSECURED TAXES | $28.33 | $0.00 | $0.00 | $28.33 | $0.00 | $0.00 | 3.2544 | 8.1 |
| 2018/2019 UNSECURED TAXES | $31.81 | $0.00 | $0.00 | $31.81 | $0.00 | $0.00 | 3.2544 | 8.1 |
| 2017/2018 UNSECURED TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8.1 | |
| 2016/2017 UNSECURED TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8.1 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/02/2026 | BILL | LAHONTAN PROPERTIES | $14.81 | $14.81 |
| 12/23/2025 | PAYMENT | LAHONTAN PROPERTIES CHECK REM - 2521 | $-27.10 | $0.00 |
| 12/03/2025 | BILL | LAHONTAN PROPERTIES | $27.10 | $27.10 |
| 10/11/2024 | PAYMENT | LAHONTAN PROPERTIES CHECK 2496 | $-30.55 | $0.00 |
| 09/17/2024 | BILL | LAHONTAN PROPERTIES | $30.55 | $30.55 |
| 02/22/2024 | PAYMENT | LAHONTAN PROPERTIES CHECK 2473 | $-34.94 | $0.00 |
| 02/13/2024 | BILL | LAHONTAN PROPERTIES | $34.94 | $34.94 |
| 11/30/2022 | PAYMENT | LAHONTAN PROPERTIES CHECK 2375 | $-20.61 | $0.00 |
| 11/18/2022 | BILL | LAHONTAN PROPERTIES | $20.61 | $20.61 |
| 09/28/2021 | PAYMENT | LAHONTAN PROPERTIES CHECK 0000995197 | $-23.51 | $0.00 |
| 08/30/2021 | BILL | LAHONTAN PROPERTIES | $23.51 | $23.51 |
| 09/09/2020 | PAYMENT | LAHONTAN PROPERTIES CHECK NUM: 2313 | $-26.86 | $0.00 |
| 08/28/2020 | BILL | LAHONTAN PROPERTIES | $26.86 | $26.86 |
| 09/23/2019 | PAYMENT | LAHONTAN PROPERTIES CHECK NUM: 2277 | $-28.33 | $0.00 |
| 08/21/2019 | BILL | LAHONTAN PROPERTIES | $28.33 | $28.33 |
| 10/02/2018 | PAYMENT | LAHONTAN PROPERTIES CHECK NUM: 2209 | $-31.81 | $0.00 |
| 08/22/2018 | BILL | LAHONTAN PROPERTIES | $31.81 | $31.81 |
| 11/30/2017 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 09/07/2016 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/31/2015 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 09/04/2014 | 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 |
| 12/04/2009 | PAYMENT | LAHONTAN PROPERTIES CORK: B BANK: 94-7074 NUM: 1536 | $-21.80 | $0.00 |
| 11/25/2009 | AMENDMENT | Interest 2009-2010 | $1.98 | $21.80 |
| 10/08/2009 | BILL | LAHONTAN PROPERTIES | $19.82 | $19.82 |
| 10/27/2008 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/12/2007 | 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 |
| 11/03/1999 | PAYMENT | LAHONTAN PROPERTIES INC CHECK BANK: 94-106 NUM: 2998 | $-17.50 | $0.00 |
| 10/19/1999 | BILL | LAHONTAN PROPERTIES INC | $17.50 | $17.50 |