Tax Account LY006694

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Owners

OASIS MASSAGE THERAPY DAY SPA
P O BOX 543
DAYTON, NV 89403

DILLON, RHONDA C

Account Summary

Account ID	LY006694
Account Type	Personal Property
Location	10116 E HWY 50 STE 102 MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

LY006694

Account Type

Personal Property

Location

10116 E HWY 50 STE 102
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$10.85
Total	$10.85
Paid	$10.85
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4025
Tax District	9.1 (Central Lyon Non Vector Dist)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$10.85

Total

$10.85

Paid

$10.85

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4025

Tax District

9.1 (Central Lyon Non Vector Dist)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	01/05/2026	01/16/2026	Paid	$10.85	$0.00	$0.00	$10.85	$10.85	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	3.3992	9.1
2023/2024 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	3.3978	9.1
2022/2023 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	3.1648	9.1
2021/2022 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	3.1665	9.1
2020/2021 UNSECURED TAXES	$0.00	$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	$0.00		8.5
2018/2019 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		8.5
2017/2018 UNSECURED TAXES	$13.16	$0.00	$0.00	$13.16	$0.00	$0.00	3.2094	8.5
2016/2017 UNSECURED TAXES	$0.00	$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
01/06/2026	PAYMENT	OASIS MASSAGE THERAPY DAY SPA CHECK REM - 1267	$-10.85	$0.00
12/03/2025	BILL	OASIS MASSAGE THERAPY DAY SPA	$10.85	$10.85
11/25/2024	BILL	OASIS MASSAGE THERAPY DAY SPA	$0.00	$0.00
11/21/2024	BILL	Below minimum amount to Bill	$0.00	$0.00
02/13/2024	BILL	OASIS MASSAGE THERAPY DAY SPA	$0.00	$0.00
01/31/2024	BILL	Below minimum amount to Bill	$0.00	$0.00
11/18/2022	BILL	OASIS MASSAGE THERAPY DAY SPA	$0.00	$0.00
11/18/2022	BILL	Below minimum amount to Bill	$0.00	$0.00
11/19/2021	BILL	Below minimum amount to Bill	$0.00	$0.00
11/19/2021	BILL	OASIS MASSAGE THERAPY DAY SPA	$0.00	$0.00
08/28/2020	BILL	Below minimum amount to Bill	$0.00	$0.00
11/25/2019	BILL	Below minimum amount to Bill	$0.00	$0.00
08/22/2018	BILL	Below minimum amount to Bill	$0.00	$0.00
01/08/2018	PAYMENT	DILLON, RHONDA CHECK NUM: 2587	$-13.16	$0.00
11/30/2017	BILL	OASIS MASSAGE THERAPY DAY SPA	$13.16	$13.16
12/19/2016	BILL	Below minimum amount to Bill	$0.00	$0.00
12/07/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
12/04/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
12/11/2013	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
12/09/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
12/08/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
12/11/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
12/12/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
12/13/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
12/09/2005	BILL	Below minimum amount to Bill	$0.00	$0.00
11/10/2004	BILL	Below minimum amount to Bill	$0.00	$0.00
08/16/2004	BILL	Below minimum amount to Bill	$0.00	$0.00
12/09/2003	BILL	Below minimum amount to Bill	$0.00	$0.00
09/25/2003	BILL	Below minimum amount to Bill	$0.00	$0.00