Tax Account LY008566

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Owners

COMSTOCK DRYWALL, LLC
145 BELMONT LN
DAYTON, NV 89403-0000

VINCENT, MICHAEL D

Account Summary

Account ID	LY008566
Account Type	Personal Property
Location	145 BELMONT LN DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

LY008566

Account Type

Personal Property

Location

145 BELMONT LN
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$0.00
Total	$0.00
Paid	$0.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.8 (Central Lyon Fire District)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$0.00

Total

$0.00

Paid

$0.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.8 (Central Lyon Fire District)

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.2098	8.8
2021/2022 PERSONAL PROPERTY TAXES	$13.49	$1.35	$14.84	$0.00	$0.00	3.2115	8.8
2020/2021 UNSECURED TAXES	$18.61	$0.00	$18.61	$0.00	$0.00	3.2094	8.8
2019/2020 UNSECURED TAXES	$21.88	$0.00	$21.88	$0.00	$0.00	3.2094	8.8
2018/2019 UNSECURED TAXES	$26.53	$0.00	$26.53	$0.00	$0.00	3.2094	8.8
2017/2018 UNSECURED TAXES	$31.98	$0.00	$31.98	$0.00	$0.00	3.2094	8.8
2016/2017 UNSECURED TAXES	$35.99	$0.00	$35.99	$0.00	$0.00	3.2094	8.8

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/07/2023	BILL	COMSTOCK DRYWALL, LLC	$0.00	$0.00
08/29/2023	BILL	Below minimum amount to Bill	$0.00	$0.00
09/20/2022	PAYMENT	VINCENT, MICHAEL CHECK 2501	$-14.84	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$14.84
09/06/2022	BILL	COMSTOCK DRYWALL, LLC	$0.00	$14.84
09/01/2022	BILL	Below minimum amount to Bill	$0.00	$14.84
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$1.35	$14.84
08/30/2021	BILL	COMSTOCK DRYWALL, LLC	$13.49	$13.49
09/15/2020	PAYMENT	COMSTOCK DRYWALL, LLC CHECK NUM: 7325	$-18.61	$0.00
08/28/2020	BILL	COMSTOCK DRYWALL, LLC	$18.61	$18.61
09/11/2019	PAYMENT	COMSTOCK DRYWALL, LLC CHECK NUM: 6948	$-21.88	$0.00
08/21/2019	BILL	COMSTOCK DRYWALL, LLC	$21.88	$21.88
09/12/2018	PAYMENT	COMSTOCK DRYWALL, LLC CHECK NUM: 6532	$-26.53	$0.00
08/22/2018	BILL	COMSTOCK DRYWALL, LLC	$26.53	$26.53
09/12/2017	PAYMENT	COMSTOCK DRYWALL, LLC CHECK NUM: 6083	$-31.98	$0.00
08/24/2017	BILL	COMSTOCK DRYWALL, LLC	$31.98	$31.98
09/22/2016	PAYMENT	COMSTOCK DRYWALL, LLC CHECK NUM: 5573	$-35.99	$0.00
09/07/2016	BILL	COMSTOCK DRYWALL, LLC	$35.99	$35.99
09/18/2015	PAYMENT	COMSTOCK DRYWALL, LLC CHECK NUM: 5089	$-42.80	$0.00
08/31/2015	BILL	COMSTOCK DRYWALL, LLC	$42.80	$42.80
09/11/2014	PAYMENT	COMSTOCK DRYWALL, LLC CHECK NUM: 4525	$-55.44	$0.00
09/04/2014	BILL	COMSTOCK DRYWALL, LLC	$55.44	$55.44
12/27/2013	PAYMENT	COMSTOCK DRYWALL, LLC CHECK NUM: 3949	$-50.76	$0.00
12/11/2013	BILL	COMSTOCK DRYWALL, LLC	$50.76	$50.76
10/26/2012	PAYMENT	COMSTOCK DRYWALL, LLC CHECK NUM: 3424	$-54.99	$0.00
10/09/2012	BILL	COMSTOCK DRYWALL, LLC	$54.99	$54.99
10/17/2011	PAYMENT	COMSTOCK DRYWALL, LLC CHECK NUM: 3095	$-60.14	$0.00
10/04/2011	BILL	COMSTOCK DRYWALL, LLC	$60.14	$60.14
12/29/2010	PAYMENT	COMSTOCK DRYWALL, LLC CHECK BANK: 94-7074 NUM: 2726	$-70.41	$0.00
12/09/2010	BILL	COMSTOCK DRYWALL, LLC	$70.41	$70.41
03/22/2010	PAYMENT	COMSTOCK DRYWALL, LLC CHECK BANK: 94-7074 NUM: 2403	$-83.77	$0.00
11/25/2009	AMENDMENT	Interest 2009-2010	$7.62	$83.77
10/08/2009	BILL	COMSTOCK DRYWALL, LLC	$76.15	$76.15
03/13/2009	PAYMENT	COMSTOCK DRYWALL, LLC CASH NUM: ***	$-99.08	$0.00
01/22/2009	INTEREST	Instlmnt3 Interest for 2008-09	$9.01	$99.08
12/16/2008	AMENDMENT	REMOVE INTEREST N/A	$-9.01	$90.07
12/15/2008	INTEREST	Instlmnt3 Interest for 2008-09	$9.01	$99.08
12/11/2008	BILL	COMSTOCK DRYWALL, LLC	$90.07	$90.07
03/20/2008	PAYMENT	COMSTOCK DRYWALL, LLC CHECK BANK: 94-7074 NUM: 1671	$-68.52	$0.00
01/25/2008	INTEREST	Instlmnt3 Interest for 2007-08	$6.23	$68.52
12/12/2007	BILL	COMSTOCK DRYWALL, LLC	$62.29	$62.29