Tax Account LY007209
Owners
BANTA CONSTRUCTION LLC
174 ROUGHING-IT RD
DAYTON, NV 89403-0000
BANTA, MARTY JAY
Account Summary
| Account ID | LY007209 |
|---|---|
| Account Type | Personal Property |
| Location | 174 ROUGHING-IT RD DAYTON |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $81.68 |
| Total | $81.68 |
| Paid | $81.68 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4428 |
| Tax District | 8.4 (Central Lyon Fire District) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $70.54 | $0.00 | $70.54 | $0.00 | $0.00 | 3.2098 | 8.4 |
| 2021/2022 PERSONAL PROPERTY TAXES | $71.55 | $0.00 | $71.55 | $0.00 | $0.00 | 3.2115 | 8.4 |
| 2020/2021 UNSECURED TAXES | $122.25 | $0.00 | $122.25 | $0.00 | $0.00 | 3.2094 | 8.4 |
| 2019/2020 UNSECURED TAXES | $167.79 | $0.00 | $167.79 | $0.00 | $0.00 | 3.2094 | 8.4 |
| 2018/2019 UNSECURED TAXES | $201.42 | $0.00 | $201.42 | $0.00 | $0.00 | 3.2094 | 8.4 |
| 2017/2018 UNSECURED TAXES | $252.91 | $0.00 | $252.91 | $0.00 | $0.00 | 3.2094 | 8.4 |
| 2016/2017 UNSECURED TAXES | $291.01 | $0.00 | $291.01 | $0.00 | $0.00 | 3.2094 | 8.4 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/25/2023 | PAYMENT | BANTA CONSTRUCTION LLC CHECK 1695 | $-81.68 | $0.00 |
| 09/07/2023 | BILL | BANTA CONSTRUCTION LLC | $81.68 | $81.68 |
| 09/30/2022 | PAYMENT | BANTA CONSTRUCTION LLC CHECK 1608 | $-70.54 | $0.00 |
| 09/06/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $70.54 |
| 09/06/2022 | BILL | BANTA CONSTRUCTION LLC | $70.54 | $70.54 |
| 09/20/2021 | PAYMENT | BANTA CONSTRUCTION LLC CHECK 1512 | $-71.55 | $0.00 |
| 08/30/2021 | BILL | BANTA CONSTRUCTION LLC | $71.55 | $71.55 |
| 12/03/2020 | PAYMENT | BANTA CONSTRUCTION LLC CHECK NUM: 1450 | $-122.25 | $0.00 |
| 11/20/2020 | BILL | BANTA CONSTRUCTION LLC | $122.25 | $122.25 |
| 09/06/2019 | PAYMENT | BANTA CONSTRUCTION LLC CHECK NUM: 1348 | $-167.79 | $0.00 |
| 08/21/2019 | BILL | BANTA CONSTRUCTION LLC | $167.79 | $167.79 |
| 10/04/2018 | PAYMENT | BANTA CONSTRUCTION LLC CHECK NUM: 1291 | $-201.42 | $0.00 |
| 08/22/2018 | BILL | BANTA CONSTRUCTION LLC | $201.42 | $201.42 |
| 01/04/2018 | PAYMENT | BANTA CONSTRUCTION LLC CHECK NUM: 1184 | $-252.91 | $0.00 |
| 11/30/2017 | BILL | BANTA CONSTRUCTION LLC | $252.91 | $252.91 |
| 01/04/2017 | PAYMENT | BANTA CONSTRUCTION LLC CHECK NUM: 1138 | $-291.01 | $0.00 |
| 12/19/2016 | BILL | BANTA CONSTRUCTION LLC | $291.01 | $291.01 |