Tax Account LY006422

Print Page · · Payments Cart · New Search

Owners

PIZZA FACTORY-DAYTON
185 HWY 50 EAST
DAYTON, NV 89403-0000

HAYNES BROTHERS LLC

Account Summary

Account ID	LY006422
Account Type	Personal Property
Location	185 E HWY 50 DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

LY006422

Account Type

Personal Property

Location

185 E HWY 50
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$458.39
Total	$458.39
Paid	$458.39
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

$458.39

Total

$458.39

Paid

$458.39

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	$458.39	$0.00	$458.39	$458.39	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$427.66	$0.00	$427.66	$0.00	$0.00	3.4428	8.5
2022/2023 PERSONAL PROPERTY TAXES	$401.53	$0.00	$401.53	$0.00	$0.00	3.2098	8.5
2021/2022 PERSONAL PROPERTY TAXES	$312.25	$0.00	$312.25	$0.00	$0.00	3.2115	8.5
2020/2021 UNSECURED TAXES	$350.02	$0.00	$350.02	$0.00	$0.00	3.2094	8.5
2019/2020 UNSECURED TAXES	$146.82	$0.00	$146.82	$0.00	$0.00	3.2094	8.5
2018/2019 UNSECURED TAXES	$164.44	$0.00	$164.44	$0.00	$0.00	3.2094	8.5
2017/2018 UNSECURED TAXES	$187.25	$18.73	$205.98	$0.00	$0.00	3.2094	8.5
2016/2017 UNSECURED TAXES	$210.15	$0.00	$210.15	$0.00	$0.00	3.2094	8.5

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/10/2024	PAYMENT	PIZZA FACTORY-DAYTON CHECK 204208	$-458.39	$0.00
09/17/2024	BILL	PIZZA FACTORY-DAYTON	$458.39	$458.39
09/18/2023	PAYMENT	PIZZA FACTORY-DAYTON CHECK 204056	$-427.66	$0.00
09/07/2023	BILL	PIZZA FACTORY-DAYTON	$427.66	$427.66
09/19/2022	PAYMENT	PIZZA FACTORY-DAYTON CHECK 203893	$-401.53	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$401.53
09/06/2022	BILL	PIZZA FACTORY-DAYTON	$401.53	$401.53
09/15/2021	PAYMENT	PIZZA FACTORY-DAYTON CHECK 203721	$-312.25	$0.00
08/30/2021	BILL	PIZZA FACTORY-DAYTON	$312.25	$312.25
09/14/2020	PAYMENT	DAYTON PIZZA FACTORY LLC CHECK NUM: 203529	$-350.02	$0.00
08/28/2020	BILL	PIZZA FACTORY-DAYTON	$350.02	$350.02
08/30/2019	PAYMENT	DAYTON PIZZA FACTORY LLC CHECK NUM: 203329	$-146.82	$0.00
08/21/2019	BILL	PIZZA FACTORY-DAYTON	$146.82	$146.82
12/10/2018	PAYMENT	PIZZA FACTORY-DAYTON CHECK NUM: 203197	$-164.44	$0.00
11/29/2018	BILL	PIZZA FACTORY-DAYTON	$164.44	$164.44
02/02/2018	PAYMENT	HAYNES BROTHERS LLC CHECK NUM: 3600	$-205.98	$0.00
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$18.73	$205.98
11/30/2017	BILL	PIZZA FACTORY-DAYTON	$187.25	$187.25
01/04/2017	PAYMENT	HAYNES BROTHERS, LLC CHECK NUM: 2934	$-210.15	$0.00
12/19/2016	BILL	PIZZA FACTORY-DAYTON	$210.15	$210.15
01/04/2016	PAYMENT	HAYNES BROTHERS CHECK NUM: 2318	$-101.59	$0.00
12/07/2015	BILL	PIZZA FACTORY-DAYTON	$101.59	$101.59
09/23/2014	PAYMENT	HAYNES BROTHERS LLC CHECK NUM: 1546	$-164.28	$0.00
09/04/2014	BILL	PIZZA FACTORY-DAYTON	$164.28	$164.28
12/27/2013	PAYMENT	HAYNES BROTHERS LLC CHECK NUM: 1019	$-157.62	$0.00
12/11/2013	BILL	PIZZA FACTORY-DAYTON	$157.62	$157.62
11/02/2012	PAYMENT	PIZZA FACTORY CHECK NUM: 8920	$-179.23	$0.00
10/09/2012	BILL	PIZZA FACTORY-DAYTON	$179.23	$179.23
11/01/2011	PAYMENT	PIZZA FACTORY-DAYTON CHECK NUM: 8178	$-213.99	$0.00
10/04/2011	BILL	PIZZA FACTORY-DAYTON	$213.99	$213.99
10/27/2010	PAYMENT	PIZZA FACTORY-DAYTON CHECK BANK: 94-77 NUM: 7401	$-260.27	$0.00
09/29/2010	BILL	PIZZA FACTORY-DAYTON	$260.27	$260.27
11/10/2009	PAYMENT	KRELLER ENTERPRISES CHECK BANK: 94-77 NUM: 6736	$-284.04	$0.00
10/08/2009	BILL	PIZZA FACTORY-DAYTON	$284.04	$284.04
11/24/2008	PAYMENT	PIZZA FACTORY-DAYTON CHECK BANK: 94-77 NUM: 6232	$-318.03	$0.00
10/27/2008	BILL	PIZZA FACTORY-DAYTON	$318.03	$318.03
11/28/2007	PAYMENT	PIZZA FACTORY CHECK BANK: 94-77 NUM: 5704	$-351.75	$0.00
10/22/2007	BILL	PIZZA FACTORY-DAYTON	$351.75	$351.75
10/31/2006	PAYMENT	PIZZA FACTORY CHECK BANK: 94-77 NUM: 5111	$-387.71	$0.00
09/27/2006	BILL	PIZZA FACTORY-DAYTON	$387.71	$387.71
10/17/2005	PAYMENT	KRELLER ENTERPRISES CHECK BANK: 94-77 NUM: 4512	$-435.37	$0.00
09/15/2005	BILL	PIZZA FACTORY-DAYTON	$435.37	$435.37
11/23/2004	PAYMENT	KRELLER ENTERPRISES LLC DAYTON CHECK BANK: 94-77 NUM: 3961	$-467.01	$0.00
11/10/2004	BILL	PIZZA FACTORY-DAYTON	$467.01	$467.01
10/16/2003	PAYMENT	PIZZA FACTORY CHECK BANK: 94-77 NUM: 3222	$-476.55	$0.00
09/25/2003	BILL	PIZZA FACTORY-DAYTON	$476.55	$476.55
09/25/2002	PAYMENT	PIZZA FACTORY-DAYTON CHECK BANK: 94-77 NUM: 2510	$-543.00	$0.00
09/12/2002	BILL	PIZZA FACTORY-DAYTON	$543.00	$543.00
11/14/2001	PAYMENT	PIZZA FACTORY CHECK BANK: 94-77 NUM: 1943	$-637.93	$0.00
10/10/2001	BILL	PIZZA FACTORY-DAYTON	$637.93	$637.93