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 | 3000 TRUCKEE SILVER SPRINGS |
| Balance | $71.19 |
| Currently Due | $71.19 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $71.19 |
| Total | $71.19 |
| Paid | $0.00 |
| Balance | $71.19 |
| Due | $71.19 |
| Ad Valorem Tax Rate | 3.4442 |
| Tax District | 8.4 (Central Lyon Fire District) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 PERSONAL PROPERTY TAXES | $84.71 | $0.00 | $0.00 | $84.71 | $0.00 | $0.00 | 3.4475 | 8.4 |
| 2024/2025 PERSONAL PROPERTY TAXES | $101.47 | $10.15 | $0.00 | $111.62 | $0.00 | $0.00 | 3.4442 | 8.4 |
| 2023/2024 PERSONAL PROPERTY TAXES | $119.53 | $11.95 | $0.00 | $131.48 | $0.00 | $0.00 | 3.4428 | 8.4 |
| 2022/2023 PERSONAL PROPERTY TAXES | $122.29 | $0.00 | $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 |
|---|---|---|---|---|
| 09/02/2026 | BILL | LEDEZMA-AGUILAR GARDEN SERVICES LLC | $71.19 | $71.19 |
| 09/03/2025 | PAYMENT | GARDEN SERVICES LLC LEDEZMA-AGUILAR PNP WF - 181935868 | $-84.71 | $0.00 |
| 08/28/2025 | BILL | LEDEZMA-AGUILAR GARDEN SERVICES LLC | $84.71 | $84.71 |
| 01/06/2025 | PAYMENT | GARDEN SERVICES LLC LEDEZMA-AGUILAR PNP PNP - 168817567 | $-111.62 | $0.00 |
| 10/28/2024 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $10.15 | $111.62 |
| 09/17/2024 | BILL | LEDEZMA-AGUILAR GARDEN SERVICES LLC | $101.47 | $101.47 |
| 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 |