Tax Account LY004919

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Owners

HIGH DESERT THERAPISTS, INC.
4790 CAUGHLIN PARKWAY #804
Reno, Nevada 89519-0907

STEPHENSON, RICHARD/GRANSTROM

Account Summary

Account ID	LY004919
Account Type	Personal Property
Location	5 PINECONE RD DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

LY004919

Account Type

Personal Property

Location

5 PINECONE RD
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$17.29
Total	$19.02
Paid	$19.02
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$17.29

Total

$19.02

Paid

$19.02

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	10/15/2024	10/26/2024	Paid	$17.29	$1.73	$17.29	$19.02	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$17.01	$0.00	$17.01	$0.00	$0.00	3.4428	8.5
2022/2023 PERSONAL PROPERTY TAXES	$18.52	$1.85	$20.37	$0.00	$0.00	3.2098	8.5
2021/2022 PERSONAL PROPERTY TAXES	$33.05	$0.00	$33.05	$0.00	$0.00	3.2115	8.5
2020/2021 UNSECURED TAXES	$14.46	$0.00	$14.46	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$18.30	$0.00	$18.30	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$29.72	$0.00	$29.72	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$62.18	$0.00	$62.18	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$16.21	$0.00	$16.21	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	DESERT THERAPISTS I HIGH PNP PNP - 168472385	$-19.02	$0.00
10/28/2024	PENALTY	PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$1.73	$19.02
09/17/2024	BILL	HIGH DESERT THERAPISTS, INC.	$17.29	$17.29
10/25/2023	PAYMENT	DESERT THERAPISTS I HIGH PNP PNP - 144653631	$-17.01	$0.00
09/07/2023	BILL	HIGH DESERT THERAPISTS, INC.	$17.01	$17.01
02/13/2023	PAYMENT	SHENEA STRADER PNP PNP - 129396630	$-20.37	$0.00
01/18/2023	PENALTY	PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$1.85	$20.37
11/18/2022	BILL	HIGH DESERT THERAPISTS, INC.	$18.52	$18.52
10/04/2021	PAYMENT	HIGH DESERT THE EC WF - 021100103291522	$-33.05	$0.00
08/30/2021	BILL	HIGH DESERT THERAPISTS, INC.	$33.05	$33.05
09/22/2020	PAYMENT	HIGH DESERT THE CORK: D BANK: WF INTERNET NUM: 020092103140902	$-14.46	$0.00
08/28/2020	BILL	HIGH DESERT THERAPISTS, INC.	$14.46	$14.46
09/26/2019	PAYMENT	HIGH DESERT THERAPISTS, INC. CHECK NUM: 21908	$-18.30	$0.00
08/21/2019	BILL	HIGH DESERT THERAPISTS, INC.	$18.30	$18.30
09/24/2018	PAYMENT	HIGH DESERT THERAPISTS, INC. CHECK NUM: 21117	$-29.72	$0.00
08/22/2018	BILL	HIGH DESERT THERAPISTS, INC.	$29.72	$29.72
12/19/2017	PAYMENT	HIGH DESERT THERAPISTS, INC. CHECK NUM: 20437	$-62.18	$0.00
11/30/2017	BILL	HIGH DESERT THERAPISTS, INC.	$62.18	$62.18
09/27/2016	PAYMENT	HIGH DESERT THERAPISTS, INC. CHECK NUM: 19395	$-16.21	$0.00
09/07/2016	BILL	HIGH DESERT THERAPISTS, INC.	$16.21	$16.21
10/06/2015	PAYMENT	HIGH DESERT THERAPISTS, INC. CHECK NUM: 18587	$-17.60	$0.00
08/31/2015	BILL	HIGH DESERT THERAPISTS, INC.	$17.60	$17.60
10/06/2014	PAYMENT	HIGH DESERT THERAPISTS, INC. CHECK NUM: 17724	$-19.00	$0.00
09/04/2014	BILL	HIGH DESERT THERAPISTS, INC.	$19.00	$19.00
11/04/2013	PAYMENT	HIGH DESERT THERAPISTS, INC. CHECK NUM: 16952	$-19.95	$0.00
10/08/2013	BILL	HIGH DESERT THERAPISTS, INC.	$19.95	$19.95
11/15/2012	PAYMENT	HIGH DESERT THERAPISTS, INC. CHECK NUM: 16035	$-20.42	$0.00
10/09/2012	BILL	HIGH DESERT THERAPISTS, INC.	$20.42	$20.42
10/31/2011	PAYMENT	HIGH DESERT THERAPISTS, INC. CHECK NUM: 15100	$-21.97	$0.00
10/04/2011	BILL	HIGH DESERT THERAPISTS, INC.	$21.97	$21.97
11/09/2010	PAYMENT	HIGH DESERT THERAPISTS, INC. CHECK BANK: 90-78 NUM: 14286	$-32.11	$0.00
09/29/2010	BILL	HIGH DESERT THERAPISTS, INC.	$32.11	$32.11
01/06/2010	PAYMENT	HIGH DESERT THERAPISTS, INC. CHECK BANK: 90-78 NUM: 13544	$-40.81	$0.00
12/08/2009	BILL	HIGH DESERT THERAPISTS, INC.	$40.81	$40.81
12/02/2008	PAYMENT	HIGH DESERT THERAPISTS, INC. CHECK BANK: 90-78 NUM: 12403	$-47.82	$0.00
10/27/2008	BILL	HIGH DESERT THERAPISTS, INC.	$47.82	$47.82
11/27/2007	PAYMENT	HIGH DESERT THERAPISTS, INC. CHECK BANK: 90-78-1211 NUM: 11324	$-56.60	$0.00
10/22/2007	BILL	HIGH DESERT THERAPISTS, INC.	$56.60	$56.60
11/08/2006	PAYMENT	HIGH DESERT THERAPISTS, INC. CHECK BANK: 90-78 NUM: 10150	$-71.63	$0.00
09/27/2006	BILL	HIGH DESERT THERAPISTS, INC.	$71.63	$71.63
10/18/2005	PAYMENT	HIGH DESERT THERAPISTS, INC. CHECK BANK: 90-78 NUM: 9016	$-85.36	$0.00
09/15/2005	BILL	HIGH DESERT THERAPISTS, INC.	$85.36	$85.36
12/16/2004	PAYMENT	HIGH DESERT THERAPISTS, INC. CHECK BANK: 90-78 NUM: 8207	$-79.90	$0.00
11/10/2004	BILL	HIGH DESERT THERAPISTS, INC.	$79.90	$79.90
10/23/2003	PAYMENT	HIGH DESERT THERAPISTS, INC. CHECK BANK: 90-78 NUM: 7111	$-65.16	$0.00
09/25/2003	BILL	HIGH DESERT THERAPISTS, INC.	$65.16	$65.16
09/25/2002	PAYMENT	HIGH DESERT THERAPISTS, INC. CHECK BANK: 94-7074 NUM: 6263	$-68.04	$0.00
09/12/2002	BILL	HIGH DESERT THERAPISTS, INC.	$68.04	$68.04
10/18/2001	PAYMENT	HIGH DESERT THERAPISTS, INC. CHECK BANK: 94-7074 NUM: 5516	$-69.21	$0.00
10/10/2001	BILL	HIGH DESERT THERAPISTS, INC.	$69.21	$69.21
10/26/2000	PAYMENT	HIGH DESERT THERAPISTS, INC. CHECK BANK: 94-161 NUM: 3389	$-73.65	$0.00
10/05/2000	BILL	HIGH DESERT THERAPISTS, INC.	$73.65	$73.65
11/03/1999	PAYMENT	HIGH DESERT THERAPISTS, INC. CHECK BANK: 94-161 NUM: 2586	$-89.84	$0.00
10/19/1999	BILL	HIGH DESERT THERAPISTS, INC.	$89.84	$89.84