Tax Account LY007428

Print Page · · Payments Cart · New Search

Owners

SUBWAY #25078 - DAYTON
1250 NEVADA AVE
SILVER SPRINGS, NV 89429

RAJNISH RAJ

Account Summary

Account ID	LY007428
Account Type	Personal Property
Location	145 HWY 50 E UNIT D DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

LY007428

Account Type

Personal Property

Location

145 HWY 50 E UNIT D
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$337.83
Total	$370.24
Paid	$370.24
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$337.83

Total

$370.24

Paid

$370.24

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (Central Lyon Fire District)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	03/04/2024	03/15/2024	Paid	$337.83	$32.41	$337.83	$370.24	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$158.31	$15.83	$174.14	$0.00	$0.00	3.2098	8.5
2021/2022 PERSONAL PROPERTY TAXES	$43.36	$0.00	$43.36	$0.00	$0.00	3.2115	8.5
2020/2021 UNSECURED TAXES	$152.45	$0.00	$152.45	$0.00	$0.00	3.2094	8.5
2019/2020 UNSECURED TAXES	$169.33	$0.00	$169.33	$0.00	$0.00	3.2094	8.5
2018/2019 UNSECURED TAXES	$174.76	$0.00	$174.76	$0.00	$0.00	3.2094	8.5
2017/2018 UNSECURED TAXES	$90.66	$0.00	$90.66	$0.00	$0.00	3.2094	8.5
2016/2017 UNSECURED TAXES	$124.07	$0.00	$124.07	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S42	Certified Mailing Fee*	8.69	8.69	.00	.00
2023-2024	S45	Seizure Postage & Mileage Fee*	5.00	5.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
05/08/2024	PAYMENT	RAJNISH RAI PNP PNP - 155840151	$-370.24	$0.00
04/23/2024	AMENDMENT	S45 SEIZURE POSTAGE & MILEAGE FEE*	$5.00	$370.24
04/23/2024	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.69	$365.24
03/15/2024	PENALTY	PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$32.41	$356.55
02/13/2024	BILL	SUBWAY #25078 - DAYTON	$324.14	$324.14
02/13/2023	PAYMENT	RAJMISH RAI PNP PNP - 129276995	$-174.14	$0.00
01/18/2023	PENALTY	PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$15.83	$174.14
11/18/2022	BILL	SUBWAY #25078 - DAYTON	$158.31	$158.31
12/02/2021	PAYMENT	SUBWAY CHECK 2378	$-43.36	$0.00
11/19/2021	BILL	SUBWAY #25078 - DAYTON	$43.36	$43.36
09/22/2020	PAYMENT	VERDI SUBWAY LLC CHECK NUM: 204	$-152.45	$0.00
08/28/2020	BILL	DAYTON SUBWAY #25078	$152.45	$152.45
12/16/2019	PAYMENT	VERDI SUBWAY LLC CHECK NUM: 105	$-169.33	$0.00
11/25/2019	BILL	DAYTON SUBWAY #25078	$169.33	$169.33
12/21/2018	PAYMENT	VERDI SUBWAY LLC CHECK NUM: 224	$-174.76	$0.00
11/29/2018	BILL	DAYTON SUBWAY #25078	$174.76	$174.76
09/15/2017	PAYMENT	DAYTON SUBWAY #25078 CHECK NUM: 4624	$-90.66	$0.00
08/24/2017	BILL	DAYTON SUBWAY #25078	$90.66	$90.66
01/12/2017	PAYMENT	PFS DAYTON LLC SUBWAY CHECK NUM: 4453	$-124.07	$0.00
12/19/2016	BILL	DAYTON SUBWAY #25078	$124.07	$124.07
12/29/2015	PAYMENT	DAYTON SUBWAY #25078 CHECK NUM: 4120	$-157.77	$0.00
12/07/2015	BILL	DAYTON SUBWAY #25078	$157.77	$157.77
10/02/2014	PAYMENT	DAYTON SUBWAY #25078 CHECK NUM: 3698	$-133.95	$0.00
09/04/2014	BILL	DAYTON SUBWAY #25078	$133.95	$133.95
11/08/2013	PAYMENT	PFS DAYTON LLC CHECK NUM: 3406	$-158.08	$0.00
10/08/2013	BILL	DAYTON SUBWAY #25078	$158.08	$158.08
11/15/2012	PAYMENT	DAYTON SUBWAY #25078 CHECK NUM: 3057	$-170.69	$0.00
10/09/2012	BILL	DAYTON SUBWAY #25078	$170.69	$170.69
11/02/2011	PAYMENT	DAYTON SUBWAY #25078 CHECK NUM: 2694	$-187.29	$0.00
10/04/2011	BILL	DAYTON SUBWAY #25078	$187.29	$187.29
10/28/2010	PAYMENT	DAYTON SUBWAY #25078 CHECK BANK: 90-78 NUM: 2355	$-220.01	$0.00
09/29/2010	BILL	DAYTON SUBWAY #25078	$220.01	$220.01
10/27/2009	PAYMENT	DAYTON SUBWAY #25078 CHECK BANK: 90-78 NUM: 2059	$-233.77	$0.00
10/08/2009	BILL	DAYTON SUBWAY #25078	$233.77	$233.77
11/25/2008	PAYMENT	DAYTON SUBWAY #25078 CHECK BANK: 90-78 NUM: 1779	$-266.46	$0.00
10/27/2008	BILL	DAYTON SUBWAY #25078	$266.46	$266.46
11/26/2007	PAYMENT	PFS DAYTON, LLC CHECK BANK: 1426 NUM: 1426	$-297.74	$0.00
10/22/2007	BILL	DAYTON SUBWAY #25078	$297.74	$297.74
04/05/2007	PAYMENT	PFS DAYTON, LLC CHECK BANK: 90-78 NUM: 1132	$-480.54	$0.00
01/29/2007	INTEREST	Instlmnt3 Interest for 2006-07	$43.69	$480.54
12/13/2006	BILL	SUBWAY OF DAYTON	$436.85	$436.85
06/02/2006	PAYMENT	SUBWAY OF DAYTON CHECK BANK: 94-72 NUM: 2259	$-411.29	$0.00
04/27/2006	AMENDMENT	CERTIFIED MAILING FEES	$4.64	$411.29
01/25/2006	INTEREST	Instlmnt3 Interest for 2005-06	$36.97	$406.65
12/09/2005	BILL	SUBWAY OF DAYTON	$369.68	$369.68