Tax Account LY008991

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Owners

PATRIOT LAUNDROMAT LLC
P.O. BOX 642
SPARKS, NV 89432-0000

Account Summary

Account ID	LY008991
Account Type	Personal Property
Location	801 OVERLAND LOOP #102 DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

LY008991

Account Type

Personal Property

Location

801 OVERLAND LOOP #102
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$357.71
Total	$357.71
Paid	$357.71
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$357.71

Total

$357.71

Paid

$357.71

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$357.71	$0.00	$357.71	$357.71	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$458.82	$0.00	$458.82	$0.00	$0.00	3.4428	8.4
2022/2023 PERSONAL PROPERTY TAXES	$441.56	$0.00	$441.56	$0.00	$0.00	3.2098	8.4
2021/2022 PERSONAL PROPERTY TAXES	$208.11	$0.00	$208.11	$0.00	$0.00	3.2115	8.4
2020/2021 UNSECURED TAXES	$231.81	$0.00	$231.81	$0.00	$0.00	3.2094	8.4
2019/2020 UNSECURED TAXES	$219.82	$0.00	$219.82	$0.00	$0.00	3.2094	8.4
2018/2019 UNSECURED TAXES	$246.72	$0.00	$246.72	$0.00	$0.00	3.2094	8.4
2017/2018 UNSECURED TAXES	$225.22	$0.00	$225.22	$0.00	$0.00	3.2094	8.4
2016/2017 UNSECURED TAXES	$115.62	$0.00	$115.62	$0.00	$0.00	3.2094	8.4

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/14/2024	PAYMENT	PATRIOT LAUNDROMAT LLC CHECK 1392	$-357.71	$0.00
09/17/2024	BILL	PATRIOT LAUNDROMAT LLC	$357.71	$357.71
10/03/2023	PAYMENT	PATRIOT LAUNDROMAT LLC CHECK 1370	$-458.82	$0.00
09/07/2023	BILL	PATRIOT LAUNDROMAT LLC	$458.82	$458.82
09/30/2022	PAYMENT	PATRIOT LAUNDROMAT LLC CHECK 1172	$-441.56	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$441.56
09/06/2022	BILL	PATRIOT LAUNDROMAT LLC	$441.56	$441.56
10/11/2021	PAYMENT	PATRIOT LAUNDROMAT LLC CHECK 1296	$-208.11	$0.00
08/30/2021	BILL	PATRIOT LAUNDROMAT LLC	$208.11	$208.11
12/04/2020	PAYMENT	PATRIOT LAUNDROMAT LLC CHECK NUM: 1253	$-231.81	$0.00
11/20/2020	BILL	PATRIOT LAUNDROMAT LLC	$231.81	$231.81
09/30/2019	PAYMENT	PATRIOT LAUNDROMAT LLC CHECK NUM: 1204	$-219.82	$0.00
08/21/2019	BILL	PATRIOT LAUNDROMAT LLC	$219.82	$219.82
08/29/2018	PAYMENT	PATRIOT LAUNDROMAT LLC CHECK NUM: 1147	$-246.72	$0.00
08/22/2018	BILL	PATRIOT LAUNDROMAT LLC	$246.72	$246.72
10/09/2017	PAYMENT	PATRIOT LAUNDROMAT LLC CHECK NUM: 1070	$-225.22	$0.00
08/24/2017	BILL	PATRIOT LAUNDROMAT LLC	$225.22	$225.22
01/05/2017	PAYMENT	PATRIOT LAUNDROMAT LLC CHECK NUM: 1035	$-115.62	$0.00
12/19/2016	BILL	PATRIOT LAUNDROMAT LLC	$115.62	$115.62
01/06/2016	PAYMENT	JJ'S LAUNDROMAT, LLC CHECK NUM: 1234	$-141.29	$0.00
12/07/2015	BILL	JJ'S LAUNDROMAT, LLC	$141.29	$141.29
10/07/2014	PAYMENT	JJ'S LAUNDROMAT, LLC CHECK NUM: 1212	$-194.35	$0.00
09/04/2014	BILL	JJ'S LAUNDROMAT, LLC	$173.81	$194.35
02/07/2014	PAYMENT	JJ'S LAUNDROMAT, LLC CHECK NUM: 1198	$-205.41	$20.54
01/23/2014	INTEREST	Instlmnt3 Interest for 2013-14	$20.54	$225.95
12/11/2013	BILL	JJ'S LAUNDROMAT, LLC	$205.41	$205.41
11/20/2012	PAYMENT	JJ'S LAUNDROMAT, LLC CHECK NUM: 1171	$-221.83	$0.00
10/09/2012	BILL	JJ'S LAUNDROMAT, LLC	$221.83	$221.83
03/26/2012	PAYMENT	BRADLEY CHIZEK CORK: D NUM: CREDIT CARD	$-267.75	$0.00
01/24/2012	INTEREST	Instlmnt3 Interest for 2011-12	$24.34	$267.75
12/14/2011	BILL	JJ'S LAUNDROMAT, LLC	$243.41	$243.41
01/05/2011	PAYMENT	JJ'S LAUNDROMAT, LLC CHECK BANK: 0 NUM: 1113	$-286.19	$0.00
12/09/2010	BILL	JJ'S LAUNDROMAT, LLC	$286.19	$286.19
10/23/2009	PAYMENT	JJ'S LAUNDROMAT, LLC CHECK BANK: 94-7074 NUM: 1058	$-303.88	$0.00
10/08/2009	BILL	JJ'S LAUNDROMAT, LLC	$303.88	$303.88
11/12/2008	PAYMENT	JJ'S LAUNDROMAT, LLC CHECK BANK: 94-7074 NUM: 1041	$-346.06	$0.00
10/27/2008	BILL	JJ'S LAUNDROMAT, LLC	$346.06	$346.06