Tax Account LY009432

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Owners

ASPEN STEAM Carpet & Upholstery Cleaning & handyman service
270 MONTE CRISTO DR
DAYTON, NV 89403-7310

EDDIE GONZALES

Account Summary

Account ID	LY009432
Account Type	Personal Property
Location	270 MONTE CRISTO DR DAYTON
Balance	$26.73
Currently Due	$26.73

Account ID

LY009432

Account Type

Personal Property

Location

270 MONTE CRISTO DR
DAYTON

Balance

$26.73

Currently Due

$26.73

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$26.73
Total	$26.73
Paid	$0.00
Balance	$26.73
Due	$26.73
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$26.73

Total

$26.73

Paid

$0.00

Balance

$26.73

Due

$26.73

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	10/05/2026	10/16/2026	Due	$26.73	$0.00	$0.00	$26.73	$0.00	$26.73

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$31.23	$3.12	$0.00	$34.35	$0.00	$0.00	3.4475	8.5
2024/2025 PERSONAL PROPERTY TAXES	$34.65	$3.46	$0.00	$38.11	$0.00	$0.00	3.4442	8.5
2023/2024 PERSONAL PROPERTY TAXES	$42.21	$4.22	$0.00	$46.43	$0.00	$0.00	3.4428	8.5
2022/2023 PERSONAL PROPERTY TAXES	$40.26	$0.00	$0.00	$40.26	$0.00	$0.00	3.2098	8.5
2021/2022 PERSONAL PROPERTY TAXES	$16.54	$18.98	$0.00	$35.52	$0.00	$0.00	3.2115	8.5
2020/2021 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		8.5
2019/2020 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		8.5
2018/2019 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		8.5
2017/2018 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	0.6290	8.5
2016/2017 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		8.5

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/02/2026	BILL	ASPEN STEAM CARPET & UPHOLSTERY CLEANING & HANDYMAN SERVICE	$26.73	$26.73
02/20/2026	PAYMENT	STEAM CARPET UPHOLS ASPEN PNP WF - 192165689	$-34.35	$0.00
10/17/2025	PENALTY	PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$3.12	$34.35
08/28/2025	BILL	ASPEN STEAM CARPET & UPHOLSTERY CLEANING & HANDYMAN SERVICE	$31.23	$31.23
04/15/2025	PAYMENT	STEAM CARPET UPHOLS ASPEN PNP PNP - 174468492	$-38.11	$0.00
10/28/2024	PENALTY	PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.46	$38.11
09/17/2024	BILL	ASPEN STEAM CARPET & UPHOLSTERY CLEANING & HANDYMAN SERVICE	$34.65	$34.65
04/12/2024	PAYMENT	STEAM CARPET UPHOLS ASPEN PNP PNP - 154329223	$-46.43	$0.00
03/15/2024	PENALTY	PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.22	$46.43
02/13/2024	BILL	ASPEN STEAM CARPET & UPHOLSTERY CLEANING & HANDYMAN SERVICE	$42.21	$42.21
10/14/2022	PAYMENT	ASPEN STEAM CHECK 21033	$-40.26	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$40.26
09/06/2022	BILL	ASPEN STEAM & JANITORIAL	$40.26	$40.26
05/13/2022	PAYMENT	EDDIE GONZALES PNP PNP - 114330554	$-35.52	$0.00
05/11/2022	AMENDMENT	S45 SEIZURE POSTAGE & MILEAGE FEE*	$17.33	$35.52
02/09/2022	PENALTY	PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$1.65	$18.19
11/19/2021	BILL	ASPEN STEAM & JANITORIAL	$16.54	$16.54
11/20/2020	BILL	Below minimum amount to Bill	$0.00	$0.00
08/21/2019	BILL	Below minimum amount to Bill	$0.00	$0.00
08/22/2018	BILL	Below minimum amount to Bill	$0.00	$0.00
11/30/2017	BILL	Below minimum amount to Bill	$0.00	$0.00
12/19/2016	BILL	Below minimum amount to Bill	$0.00	$0.00
01/07/2016	PAYMENT	STEAM ASPEN CORK: D BANK: PNP INTERNET NUM: 21923979	$-30.63	$0.00
12/07/2015	BILL	ASPEN STEAM & JANITORIAL	$30.63	$30.63
01/05/2015	PAYMENT	STEAM ASPEN CHECK BANK: PNP INTERNET NUM: 16367242	$-16.01	$0.00
12/04/2014	BILL	ASPEN STEAM & JANITORIAL	$16.01	$16.01
12/11/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
12/12/2012	BILL	Below minimum amount to Bill	$0.00	$0.00