Tax Account LY007762

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Owners

CLEAN CUT LAWN MAINTENANCE
P O BOX 2078
DAYTON, NV 89403

ROGERS, MICHAEL

Account Summary

Account ID	LY007762
Account Type	Personal Property
Location	98 DEERFIELD CT DAYTON
Balance	$20.12
Currently Due	$20.12

Account ID

LY007762

Account Type

Personal Property

Location

98 DEERFIELD CT
DAYTON

Balance

$20.12

Currently Due

$20.12

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$18.29
Total	$20.12
Paid	$0.00
Balance	$20.12
Due	$20.12
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$18.29

Total

$20.12

Paid

$0.00

Balance

$20.12

Due

$20.12

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	10/15/2024	10/26/2024	Past due	$18.29	$1.83	$18.29	$0.00	$20.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$37.10	$2.34	$39.44	$0.00	$0.00	3.4428	8.5
2022/2023 PERSONAL PROPERTY TAXES	$17.60	$1.76	$19.36	$0.00	$0.00	3.2098	8.5
2021/2022 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.2115	8.5
2020/2021 UNSECURED TAXES	$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		8.5
2018/2019 UNSECURED TAXES	$14.26	$0.00	$14.26	$0.00	$0.00	3.2094	8.5
2017/2018 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	0.1700	8.5
2016/2017 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		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
10/28/2024	PENALTY	PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$1.83	$20.12
09/17/2024	BILL	CLEAN CUT LAWN MAINTENANCE	$18.29	$18.29
04/30/2024	PAYMENT	MICHAEL ROGERS PNP PNP - 155336934	$-39.44	$0.00
04/23/2024	AMENDMENT	S45 SEIZURE POSTAGE & MILEAGE FEE*	$5.00	$39.44
04/23/2024	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.69	$34.44
03/15/2024	PENALTY	PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.34	$25.75
02/13/2024	BILL	CLEAN CUT LAWN MAINTENANCE	$23.41	$23.41
03/31/2023	PAYMENT	CLEAN CUT LAWN MAINTENANCE CHECK 2592	$-19.36	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$1.76	$19.36
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.01	$17.60
07/14/2022	BILL	CLEAN CUT LAWN MAINTENANCE	$17.59	$17.59
08/30/2021	BILL	Below minimum amount to Bill	$0.00	$0.00
08/30/2021	BILL	CLEAN CUT LAWN MAINTENANCE	$0.00	$0.00
08/28/2020	BILL	Below minimum amount to Bill	$0.00	$0.00
08/21/2019	BILL	Below minimum amount to Bill	$0.00	$0.00
08/28/2018	PAYMENT	CUT CLEAN CORK: D BANK: PNP INTERNET NUM: 47850184	$-14.26	$0.00
08/22/2018	BILL	CLEAN CUT LAWN MAINTENANCE	$14.26	$14.26
08/24/2017	BILL	Below minimum amount to Bill	$0.00	$0.00
09/07/2016	BILL	Below minimum amount to Bill	$0.00	$0.00
08/31/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
09/04/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
10/08/2013	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
09/29/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
12/08/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
10/27/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
10/22/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
09/27/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
12/09/2005	BILL	Below minimum amount to Bill	$0.00	$0.00