Tax Account LY008483
Owners
HAMMERHEAD CONSTRUCTION LLC
PO BOX 1058
DAYTON, NV 89403
Account Summary
| Account ID | LY008483 |
|---|---|
| Account Type | Personal Property |
| Location | RIVER ROAD DAYTON |
| Balance | $886.64 |
| Currently Due | $886.64 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $886.64 |
| Total | $886.64 |
| Paid | $0.00 |
| Balance | $886.64 |
| Due | $886.64 |
| Ad Valorem Tax Rate | 3.4442 |
| Tax District | 8.5 (Central Lyon Fire District) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 PERSONAL PROPERTY TAXES | $1,019.63 | $101.96 | $0.00 | $1,121.59 | $0.00 | $0.00 | 3.4475 | 8.5 |
| 2024/2025 PERSONAL PROPERTY TAXES | $501.72 | $0.00 | $0.00 | $501.72 | $0.00 | $0.00 | 3.4442 | 8.5 |
| 2023/2024 PERSONAL PROPERTY TAXES | $721.03 | $0.00 | $0.00 | $721.03 | $0.00 | $0.00 | 3.4428 | 8.5 |
| 2022/2023 PERSONAL PROPERTY TAXES | $563.03 | $0.00 | $0.00 | $563.03 | $0.00 | $0.00 | 3.2098 | 8.5 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/02/2026 | BILL | HAMMERHEAD CONSTRUCTION LLC | $886.64 | $886.64 |
| 10/21/2025 | PAYMENT | CONSTRUCTION LLC HAMMERHEAD PNP WF - 184446887 | $-1,121.59 | $0.00 |
| 10/17/2025 | PENALTY | PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $101.96 | $1,121.59 |
| 08/28/2025 | BILL | HAMMERHEAD CONSTRUCTION LLC | $1,019.63 | $1,019.63 |
| 10/14/2024 | PAYMENT | CONSTRUCTION LLC HAMMERHEAD PNP PNP - 164185629 | $-501.72 | $0.00 |
| 09/17/2024 | BILL | HAMMERHEAD CONSTRUCTION LLC | $501.72 | $501.72 |
| 03/05/2024 | PAYMENT | CONSTRUCTION LLC HAMMERHEAD PNP PNP - 152289009 | $-721.03 | $0.00 |
| 02/13/2024 | BILL | HAMMERHEAD CONSTRUCTION LLC | $721.03 | $721.03 |
| 12/30/2022 | PAYMENT | HAMMERHEAD CONSTRUCTION LLC PNP PNP - 126852647 | $-563.03 | $0.00 |
| 11/18/2022 | BILL | HAMMERHEAD CONSTRUCTION LLC | $563.03 | $563.03 |
Cart