Tax Account LY009245
Owners
RIVER VISTA FITNESS LLC
230 DAYTON VALLEY RD.
DAYTON, NV 89403-0000
COWEE, JOHN & PHIL/MILES, BILL
COWEE, JOHN
COWEE, PHIL
Account Summary
| Account ID | LY009245 |
|---|---|
| Account Type | Personal Property |
| Location | 230 DAYTON VALLEY RD DAYTON |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $839.39 |
| Total | $839.39 |
| Paid | $839.39 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4442 |
| Tax District | 8.8 (Central Lyon Fire District) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 PERSONAL PROPERTY TAXES | $955.13 | $0.00 | $0.00 | $955.13 | $0.00 | $0.00 | 3.4475 | 8.8 |
| 2024/2025 PERSONAL PROPERTY TAXES | $776.29 | $0.00 | $0.00 | $776.29 | $0.00 | $0.00 | 3.4442 | 8.8 |
| 2023/2024 PERSONAL PROPERTY TAXES | $853.95 | $0.00 | $0.00 | $853.95 | $0.00 | $0.00 | 3.4428 | 8.8 |
| 2022/2023 PERSONAL PROPERTY TAXES | $770.40 | $0.00 | $0.00 | $770.40 | $0.00 | $0.00 | 3.2098 | 8.8 |
| 2021/2022 PERSONAL PROPERTY TAXES | $941.07 | $0.00 | $0.00 | $941.07 | $0.00 | $0.00 | 3.2115 | 8.8 |
| 2020/2021 UNSECURED TAXES | $1,108.08 | $0.00 | $0.00 | $1,108.08 | $0.00 | $0.00 | 3.2094 | 8.8 |
| 2019/2020 UNSECURED TAXES | $1,150.02 | $0.00 | $0.00 | $1,150.02 | $0.00 | $0.00 | 3.2094 | 8.8 |
| 2018/2019 UNSECURED TAXES | $1,292.99 | $0.00 | $0.00 | $1,292.99 | $0.00 | $0.00 | 3.2094 | 8.8 |
| 2017/2018 UNSECURED TAXES | $1,422.96 | $0.00 | $0.00 | $1,422.96 | $0.00 | $0.00 | 3.2094 | 8.8 |
| 2016/2017 UNSECURED TAXES | $1,494.21 | $0.00 | $0.00 | $1,494.21 | $0.00 | $0.00 | 3.2094 | 8.8 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/07/2026 | PAYMENT | SAMUEL PHIPPEN PNP 205699986 | $-839.39 | $0.00 |
| 09/02/2026 | BILL | RIVER VISTA FITNESS LLC | $839.39 | $839.39 |
| 10/03/2025 | PAYMENT | RIVER VISTA FITNESS LLC CHECK REM - 7499 | $-955.13 | $0.00 |
| 08/28/2025 | BILL | RIVER VISTA FITNESS LLC | $955.13 | $955.13 |
| 10/11/2024 | PAYMENT | RIVER VISTA FITNESS LLC CHECK 7390 | $-776.29 | $0.00 |
| 09/17/2024 | BILL | RIVER VISTA FITNESS LLC | $776.29 | $776.29 |
| 09/15/2023 | PAYMENT | SAMUEL PHIPPEN PNP PNP - 142573910 | $-853.95 | $0.00 |
| 09/07/2023 | BILL | RIVER VISTA FITNESS LLC | $853.95 | $853.95 |
| 10/06/2022 | PAYMENT | SAMUEL PHIPPEN PNP PNP - 122058629 | $-770.40 | $0.00 |
| 09/06/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $770.40 |
| 09/06/2022 | BILL | RIVER VISTA FITNESS LLC | $770.40 | $770.40 |
| 12/15/2021 | PAYMENT | SAMUEL PHIPPEN PNP PNP - 105226488 | $-941.07 | $0.00 |
| 11/19/2021 | BILL | RIVER VISTA FITNESS LLC | $941.07 | $941.07 |
| 12/14/2020 | PAYMENT | RIVER VISTA FITNESS LLC CHECK NUM: 7025 | $-1,108.08 | $0.00 |
| 11/20/2020 | BILL | RIVER VISTA FITNESS LLC | $1,108.08 | $1,108.08 |
| 10/03/2019 | PAYMENT | RIVER VISTA FITNESS LLC CHECK NUM: 6593 | $-1,150.02 | $0.00 |
| 08/21/2019 | BILL | RIVER VISTA FITNESS LLC | $1,150.02 | $1,150.02 |
| 09/07/2018 | PAYMENT | RIVER VISTA FITNESS LLC CHECK NUM: 6036 | $-1,292.99 | $0.00 |
| 08/22/2018 | BILL | RIVER VISTA FITNESS LLC | $1,292.99 | $1,292.99 |
| 09/12/2017 | PAYMENT | RIVER VISTA FITNESS LLC CHECK NUM: 5527 | $-1,422.96 | $0.00 |
| 08/24/2017 | BILL | RIVER VISTA FITNESS LLC | $1,422.96 | $1,422.96 |
| 09/20/2016 | PAYMENT | RIVER VISTA FITNESS LLC CHECK NUM: 4958 | $-1,494.21 | $0.00 |
| 09/07/2016 | BILL | RIVER VISTA FITNESS LLC | $1,494.21 | $1,494.21 |
| 12/28/2015 | PAYMENT | RIVER VISTA FITNESS LLC CHECK NUM: 4575 | $-1,373.42 | $0.00 |
| 12/07/2015 | BILL | RIVER VISTA FITNESS LLC | $1,373.42 | $1,373.42 |
| 09/30/2014 | PAYMENT | RIVER VISTA FITNESS LLC CHECK NUM: 3904 | $-1,470.02 | $0.00 |
| 09/04/2014 | BILL | RIVER VISTA FITNESS LLC | $1,470.02 | $1,470.02 |
| 10/30/2013 | PAYMENT | RIVER VISTA FITNESS LLC CHECK NUM: 3446 | $-1,668.86 | $0.00 |
| 10/08/2013 | BILL | RIVER VISTA FITNESS LLC | $1,668.86 | $1,668.86 |
| 11/28/2012 | PAYMENT | RIVER VISTA FITNESS LLC CHECK NUM: 3009 | $-1,757.71 | $0.00 |
| 10/09/2012 | BILL | RIVER VISTA FITNESS LLC | $1,757.71 | $1,757.71 |
| 11/17/2011 | PAYMENT | RIVER VISTA FITNESS LLC CHECK NUM: 2460 | $-1,954.76 | $0.00 |
| 10/04/2011 | BILL | RIVER VISTA FITNESS LLC | $1,954.76 | $1,954.76 |
| 11/09/2010 | PAYMENT | RIVER VISTA FITNESS LLC CHECK BANK: 94-77 NUM: 1834 | $-2,258.81 | $0.00 |
| 09/29/2010 | BILL | RIVER VISTA FITNESS LLC | $2,258.81 | $2,258.81 |
| 12/22/2009 | PAYMENT | RIVER VISTA FITNESS LLC CHECK BANK: 94-77 NUM: 1298 | $-2,537.91 | $0.00 |
| 12/08/2009 | BILL | RIVER VISTA FITNESS LLC | $2,537.91 | $2,537.91 |