Tax Account LY008980

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Owners

HILL, HOLLY H
9 RETAIL RD STE 1
DAYTON, NV 89403-0000

JOHNSON, HOLLY HILL

Account Summary

Account ID	LY008980
Account Type	Personal Property
Location	9 RETAIL RD STE 1 DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

LY008980

Account Type

Personal Property

Location

9 RETAIL RD STE 1
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$42.95
Total	$42.95
Paid	$42.95
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

$42.95

Total

$42.95

Paid

$42.95

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	$42.95	$0.00	$42.95	$42.95	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$46.62	$0.00	$46.62	$0.00	$0.00	3.4428	8.5
2022/2023 PERSONAL PROPERTY TAXES	$49.21	$0.00	$49.21	$0.00	$0.00	3.2098	8.5
2021/2022 PERSONAL PROPERTY TAXES	$59.89	$0.00	$59.89	$0.00	$0.00	3.2115	8.5
2020/2021 UNSECURED TAXES	$68.62	$0.00	$68.62	$0.00	$0.00	3.2094	8.5
2019/2020 UNSECURED TAXES	$79.42	$0.00	$79.42	$0.00	$0.00	3.2094	8.5
2018/2019 UNSECURED TAXES	$87.12	$0.00	$87.12	$0.00	$0.00	3.2094	8.5
2017/2018 UNSECURED TAXES	$100.56	$0.00	$100.56	$0.00	$0.00	3.2094	8.5
2016/2017 UNSECURED TAXES	$110.48	$0.00	$110.48	$0.00	$0.00	3.2094	8.5

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/10/2024	PAYMENT	HILL, HOLLY H CHECK 2075	$-42.95	$0.00
09/17/2024	BILL	HILL, HOLLY H	$42.95	$42.95
09/19/2023	PAYMENT	HILL, HOLLY H CHECK 002025	$-46.62	$0.00
09/07/2023	BILL	HILL, HOLLY H	$46.62	$46.62
09/23/2022	PAYMENT	HILL, HOLLY H CHECK 1965	$-49.21	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$49.21
09/06/2022	BILL	HILL, HOLLY H	$49.21	$49.21
09/20/2021	PAYMENT	HILL, HOLLY H CHECK 1904	$-59.89	$0.00
08/30/2021	BILL	HILL, HOLLY H	$59.89	$59.89
10/13/2020	PAYMENT	HILL, HOLLY H CHECK NUM: 001841	$-68.62	$0.00
08/28/2020	BILL	HILL, HOLLY H	$68.62	$68.62
09/04/2019	PAYMENT	HILL, HOLLY H CHECK NUM: 001773	$-79.42	$0.00
08/21/2019	BILL	HILL, HOLLY H	$79.42	$79.42
09/19/2018	PAYMENT	HILL, HOLLY H CHECK NUM: 001706	$-87.12	$0.00
08/22/2018	BILL	HILL, HOLLY H	$87.12	$87.12
08/31/2017	PAYMENT	HILL, HOLLY H CHECK NUM: 1632	$-100.56	$0.00
08/24/2017	BILL	HILL, HOLLY H	$100.56	$100.56
10/10/2016	PAYMENT	HILL, HOLLY H CHECK NUM: 1567	$-110.48	$0.00
09/07/2016	BILL	HILL, HOLLY H	$110.48	$110.48
10/07/2015	PAYMENT	HILL, HOLLY H CHECK NUM: 1485	$-45.10	$0.00
09/30/2015	AMENDMENT	comm amend correct declaration	$-18.21	$45.10
08/31/2015	BILL	HILL, HOLLY H	$63.31	$63.31
10/07/2014	PAYMENT	JOHNSON, HOLLY H CHECK NUM: 1415	$-71.14	$0.00
09/04/2014	BILL	HILL, HOLLY H	$71.14	$71.14
12/06/2013	PAYMENT	JOHNSON, HOLLY H CHECK NUM: 1366	$-88.09	$0.00
12/03/2013	AMENDMENT	LATE INSTALLMENT INTEREST	$8.00	$88.09
10/08/2013	BILL	HILL, HOLLY H	$80.09	$80.09
04/15/2013	PAYMENT	JOHNSON, HOLLY CORK: D NUM: CREDIT CARD	$-95.07	$0.00
11/28/2012	INTEREST	Instlmnt3 Interest for 2012-13	$8.64	$95.07
10/09/2012	BILL	HILL, HOLLY H	$86.43	$86.43
03/30/2012	PAYMENT	JOHNSON, HOLLY HILL CORK: D NUM: CREDIT CARD	$-107.31	$0.00
01/24/2012	INTEREST	Instlmnt3 Interest for 2011-12	$9.76	$107.31
12/14/2011	BILL	JOHNSON, HOLLY HILL	$97.55	$97.55
03/28/2011	PAYMENT	JOHNSON, HOLLY HILL CASH	$-0.40	$0.00
03/28/2011	PAYMENT	JOHNSON, HOLLY HILL CORK: D NUM: CREDIT CARD	$-126.29	$0.40
01/20/2011	INTEREST	Instlmnt3 Interest for 2010-11	$11.52	$126.69
09/29/2010	BILL	JOHNSON, HOLLY HILL	$115.17	$115.17
11/06/2009	PAYMENT	JOHNSON, HOLLY HILL CHECK BANK: 94-7074 NUM: 1173	$-98.00	$0.00
10/08/2009	BILL	JOHNSON, HOLLY HILL	$98.00	$98.00
12/02/2008	PAYMENT	JOHNSON, HOLLY HILL CHECK BANK: 94-7074 NUM: 1066	$-118.81	$0.00
10/27/2008	BILL	JOHNSON, HOLLY HILL	$118.81	$118.81