Tax Account LY008291

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Owners

GREATER NEVADA CREDIT UNION
451 EAGLE STATION LN
CARSON CITY, NV 89701-0000

Account Summary

Account ID	LY008291
Account Type	Personal Property
Location	555 HWY 50 E DAYTON
Balance	$2,351.48
Currently Due	$2,351.48

Account ID

LY008291

Account Type

Personal Property

Location

555 HWY 50 E
DAYTON

Balance

$2,351.48

Currently Due

$2,351.48

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$2,137.71
Total	$2,351.48
Paid	$0.00
Balance	$2,351.48
Due	$2,351.48
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$2,137.71

Total

$2,351.48

Paid

$0.00

Balance

$2,351.48

Due

$2,351.48

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	Pay Now
1	10/15/2024	10/26/2024	Past due	$2,137.71	$213.77	$2,137.71	$0.00	$2,351.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$2,547.88	$0.00	$2,547.88	$0.00	$0.00	3.4428	8.5
2022/2023 PERSONAL PROPERTY TAXES	$2,539.63	$0.00	$2,539.63	$0.00	$0.00	3.2098	8.5
2021/2022 PERSONAL PROPERTY TAXES	$3,126.43	$0.00	$3,126.43	$0.00	$0.00	3.2115	8.5
2020/2021 UNSECURED TAXES	$3,931.13	$0.00	$3,931.13	$0.00	$0.00	3.2094	8.5
2019/2020 UNSECURED TAXES	$2,019.25	$0.00	$2,019.25	$0.00	$0.00	3.2094	8.5
2018/2019 UNSECURED TAXES	$2,313.88	$0.00	$2,313.88	$0.00	$0.00	3.2094	8.5
2017/2018 UNSECURED TAXES	$1,781.32	$0.00	$1,781.32	$0.00	$0.00	3.2094	8.5
2016/2017 UNSECURED TAXES	$2,015.72	$0.00	$2,015.72	$0.00	$0.00	3.2094	8.5

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	$213.77	$2,351.48
09/17/2024	BILL	GREATER NEVADA CREDIT UNION	$2,137.71	$2,137.71
12/22/2023	PAYMENT	GREATER NEVADA CREDIT UNION CHECK 17218	$-2,547.88	$0.00
12/05/2023	BILL	GREATER NEVADA CREDIT UNION	$2,547.88	$2,547.88
12/12/2022	PAYMENT	GREATER NEVADA CREDIT UNION CHECK 15351	$-2,539.63	$0.00
11/18/2022	BILL	GREATER NEVADA CREDIT UNION	$2,539.63	$2,539.63
09/27/2021	PAYMENT	GREATER NEVADA CREDIT UNION CHECK 13015	$-3,126.43	$0.00
08/30/2021	BILL	GREATER NEVADA CREDIT UNION	$3,126.43	$3,126.43
09/28/2020	PAYMENT	GREATER NEVADA CU CHECK NUM: 10977	$-3,931.13	$0.00
08/28/2020	BILL	GREATER NEVADA CREDIT UNION	$3,931.13	$3,931.13
08/29/2019	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: 8684	$-2,019.25	$0.00
08/21/2019	BILL	GREATER NEVADA CREDIT UNION	$2,019.25	$2,019.25
08/30/2018	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: 6409	$-2,313.88	$0.00
08/22/2018	BILL	GREATER NEVADA CREDIT UNION	$2,313.88	$2,313.88
09/27/2017	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: 2825	$-1,781.32	$0.00
08/24/2017	BILL	GREATER NEVADA CREDIT UNION	$1,781.32	$1,781.32
09/23/2016	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: 1070	$-2,015.72	$0.00
09/07/2016	BILL	GREATER NEVADA CREDIT UNION	$2,015.72	$2,015.72
09/16/2015	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: 12950	$-2,400.89	$0.00
08/31/2015	BILL	GREATER NEVADA CREDIT UNION	$2,400.89	$2,400.89
09/11/2014	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: 48994	$-1,486.16	$0.00
09/04/2014	BILL	GREATER NEVADA CREDIT UNION	$1,486.16	$1,486.16
11/20/2013	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: 46442	$-1,701.20	$0.00
10/08/2013	BILL	GREATER NEVADA CREDIT UNION	$1,701.20	$1,701.20
10/26/2012	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: 13341	$-1,818.63	$0.00
10/09/2012	BILL	GREATER NEVADA CREDIT UNION	$1,818.63	$1,818.63
10/25/2011	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: 40679	$-1,926.03	$0.00
10/04/2011	BILL	GREATER NEVADA CREDIT UNION	$1,926.03	$1,926.03
10/20/2010	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-72 NUM: 37933	$-2,374.64	$0.00
09/29/2010	BILL	GREATER NEVADA CREDIT UNION	$2,374.64	$2,374.64
12/18/2009	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-72 NUM: 35737	$-2,690.22	$0.00
12/08/2009	BILL	GREATER NEVADA CREDIT UNION	$2,690.22	$2,690.22
11/05/2008	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-72 NUM: 31997	$-3,156.12	$0.00
10/27/2008	BILL	GREATER NEVADA CREDIT UNION	$3,156.12	$3,156.12
11/06/2007	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-72 NUM: 27575	$-3,856.02	$0.00
10/22/2007	BILL	GREATER NEVADA CREDIT UNION	$3,856.02	$3,856.02
10/10/2006	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-72 NUM: 2111	$-3,238.32	$0.00
09/27/2006	BILL	GREATER NEVADA CREDIT UNION	$3,238.32	$3,238.32