Tax Account LY009245

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Owners

RIVER VISTA FITNESS LLC
230 DAYTON VALLEY RD.
DAYTON, NV 89403-0000

COWEE, JOHN & PHIL/MILES, BILL

Account Summary

Account ID	LY009245
Account Type	Personal Property
Location	230 DAYTON VALLEY RD DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

LY009245

Account Type

Personal Property

Location

230 DAYTON VALLEY RD
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$853.95
Total	$853.95
Paid	$853.95
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

$853.95

Total

$853.95

Paid

$853.95

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.8 (Central Lyon Fire District)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	10/02/2023	10/13/2023	Paid	$853.95	$0.00	$853.95	$853.95	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$770.40	$0.00	$770.40	$0.00	$0.00	3.2098	8.8
2021/2022 PERSONAL PROPERTY TAXES	$941.07	$0.00	$941.07	$0.00	$0.00	3.2115	8.8
2020/2021 UNSECURED TAXES	$1,108.08	$0.00	$1,108.08	$0.00	$0.00	3.2094	8.8
2019/2020 UNSECURED TAXES	$1,150.02	$0.00	$1,150.02	$0.00	$0.00	3.2094	8.8
2018/2019 UNSECURED TAXES	$1,292.99	$0.00	$1,292.99	$0.00	$0.00	3.2094	8.8
2017/2018 UNSECURED TAXES	$1,422.96	$0.00	$1,422.96	$0.00	$0.00	3.2094	8.8
2016/2017 UNSECURED TAXES	$1,494.21	$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
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