Tax Account LY008331

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Owners

DAYTON NAILS
6 PINE CONE RD #11
DAYTON, NV 89403-0000

NGUYEN, JASON

Account Summary

Account ID	LY008331
Account Type	Personal Property
Location	6 PINE CONE RD SUITE 11 DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

LY008331

Account Type

Personal Property

Location

6 PINE CONE RD SUITE 11
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$32.65
Total	$32.65
Paid	$32.65
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$32.65

Total

$32.65

Paid

$32.65

Balance

$0.00

Due

$0.00

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
1	10/15/2024	10/26/2024	Paid	$32.65	$0.00	$32.65	$32.65	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$40.28	$0.00	$40.28	$0.00	$0.00	3.4428	8.5
2022/2023 PERSONAL PROPERTY TAXES	$35.80	$0.00	$35.80	$0.00	$0.00	3.2098	8.5
2021/2022 PERSONAL PROPERTY TAXES	$42.52	$0.00	$42.52	$0.00	$0.00	3.2115	8.5
2020/2021 UNSECURED TAXES	$50.36	$0.00	$50.36	$0.00	$0.00	3.2094	8.5
2019/2020 UNSECURED TAXES	$57.67	$0.00	$57.67	$0.00	$0.00	3.2094	8.5
2018/2019 UNSECURED TAXES	$34.54	$0.00	$34.54	$0.00	$0.00	3.2094	8.5
2017/2018 UNSECURED TAXES	$39.54	$0.00	$39.54	$0.00	$0.00	3.2094	8.5
2016/2017 UNSECURED TAXES	$43.73	$0.00	$43.73	$0.00	$0.00	3.2094	8.5

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/11/2024	PAYMENT	DAYTON NAILS CHECK 263	$-32.65	$0.00
09/17/2024	BILL	DAYTON NAILS	$32.65	$32.65
09/18/2023	PAYMENT	DAYTON NAILS CHECK 139	$-40.28	$0.00
09/07/2023	BILL	DAYTON NAILS	$40.28	$40.28
08/12/2022	PAYMENT	DAYTON NAILS CHECK 1042	$-35.80	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.02	$35.80
07/14/2022	BILL	DAYTON NAILS	$35.82	$35.82
09/15/2021	PAYMENT	DAYTON NAILS CHECK 1423	$-42.52	$0.00
08/30/2021	BILL	DAYTON NAILS	$42.52	$42.52
09/09/2020	PAYMENT	DAYTON NAILS CHECK NUM: 1290	$-50.36	$0.00
08/28/2020	BILL	DAYTON NAILS	$50.36	$50.36
08/27/2019	PAYMENT	DAYTON NAILS CHECK NUM: 1107	$-57.67	$0.00
08/21/2019	BILL	DAYTON NAILS	$57.67	$57.67
09/07/2018	PAYMENT	DAYTON NAILS CHECK NUM: 3278	$-34.54	$0.00
08/22/2018	BILL	DAYTON NAILS	$34.54	$34.54
09/01/2017	PAYMENT	DAYTON NAILS CHECK NUM: 3046	$-39.54	$0.00
08/24/2017	BILL	DAYTON NAILS	$39.54	$39.54
09/14/2016	PAYMENT	DAYTON NAILS CHECK NUM: 2796	$-43.73	$0.00
09/07/2016	BILL	DAYTON NAILS	$43.73	$43.73
09/21/2015	PAYMENT	DAYTON NAILS CHECK NUM: 2568	$-49.31	$0.00
08/31/2015	BILL	DAYTON NAILS	$49.31	$49.31
09/22/2014	PAYMENT	DAYTON NAIL SALONS CHECK NUM: 2362	$-56.99	$0.00
09/04/2014	BILL	DAYTON NAILS	$56.99	$56.99
10/17/2013	PAYMENT	DAYTON NAILS CHECK NUM: 2137	$-63.21	$0.00
10/08/2013	BILL	DAYTON NAILS	$63.21	$63.21
10/19/2012	PAYMENT	DAYTON NAILS CHECK NUM: 1936	$-68.21	$0.00
10/09/2012	BILL	DAYTON NAILS	$68.21	$68.21
10/13/2011	PAYMENT	DAYTON NAILS CHECK NUM: 1739	$-75.85	$0.00
10/04/2011	BILL	DAYTON NAILS	$75.85	$75.85
10/12/2010	PAYMENT	DAYTON NAILS CHECK BANK: 94-7074 NUM: 1535	$-88.09	$0.00
09/29/2010	BILL	DAYTON NAILS	$88.09	$88.09
10/23/2009	PAYMENT	VO, AMANDA CHECK BANK: 94-7074 NUM: 1254	$-63.82	$0.00
10/08/2009	BILL	DAYTON NAILS	$63.82	$63.82
02/04/2009	PAYMENT	DAYTON NAIL SALON CHECK BANK: 94-7074 NUM: 1231	$-66.77	$0.00
01/22/2009	INTEREST	Instlmnt3 Interest for 2008-09	$6.07	$66.77
12/16/2008	AMENDMENT	REMOVE INTEREST N/A	$-6.07	$60.70
12/15/2008	INTEREST	Instlmnt3 Interest for 2008-09	$6.07	$66.77
12/11/2008	BILL	DAYTON NAILS	$60.70	$60.70
01/04/2008	PAYMENT	DAYTON NAIL SALONS CHECK BANK: 94-7074 NUM: 1094	$-52.62	$0.00
12/12/2007	BILL	DAYTON NAILS	$52.62	$52.62