Tax Account LY009301
Owners
LEDEZMA-AGUILAR GARDEN SERVICES LLC
307 OCCIDENTAL DR
DAYTON, NV 89403
JOSE LEDESMA
Account Summary
| Account ID | LY009301 |
|---|---|
| Account Type | Personal Property |
| Location | 307 OCCIDENTAL DR MARK TWAIN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $119.53 |
| Total | $131.48 |
| Paid | $131.48 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4428 |
| Tax District | 8.4 (Central Lyon Fire District) |
Delinquent Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $122.29 | $0.00 | $122.29 | $0.00 | $0.00 | 3.2098 | 8.4 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 11/06/2023 | PAYMENT | GARDEN SERVICES LLC LEDEZMA-AGUILAR PNP PNP - 145315480 | $-131.48 | $0.00 |
| 10/25/2023 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $11.95 | $131.48 |
| 09/07/2023 | BILL | LEDEZMA-AGUILAR GARDEN SERVICES LLC | $119.53 | $119.53 |
| 12/30/2022 | PAYMENT | JOSE LEDEZMA PNP PNP - 126850936 | $-122.29 | $0.00 |
| 11/18/2022 | BILL | LEDEZMA-AGUILAR GARDEN SERVICES LLC | $122.29 | $122.29 |