Tax Account LY009506

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Owners

DAYTON VALLEY TIRE & SERVICE LL
780 HWY 50 EAST
DAYTON, NV 89403-0000

RALPH FOSTER DENNY II

Account Summary

Account ID	LY009506
Account Type	Personal Property
Location	780 HWY 50 E DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

LY009506

Account Type

Personal Property

Location

780 HWY 50 E
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$176.83
Total	$176.83
Paid	$176.83
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$176.83

Total

$176.83

Paid

$176.83

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	10/15/2024	10/26/2024	Paid	$176.83	$0.00	$176.83	$176.83	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$205.78	$0.00	$205.78	$0.00	$0.00	3.4428	8.5
2022/2023 PERSONAL PROPERTY TAXES	$213.03	$0.00	$213.03	$0.00	$0.00	3.2098	8.5
2021/2022 PERSONAL PROPERTY TAXES	$230.14	$0.00	$230.14	$0.00	$0.00	3.2115	8.5
2020/2021 UNSECURED TAXES	$245.52	$0.00	$245.52	$0.00	$0.00	3.2094	8.5
2019/2020 UNSECURED TAXES	$202.79	$0.00	$202.79	$0.00	$0.00	3.2094	8.5
2018/2019 UNSECURED TAXES	$212.57	$0.00	$212.57	$0.00	$0.00	3.2094	8.5
2017/2018 UNSECURED TAXES	$197.69	$0.00	$197.69	$0.00	$0.00	3.2094	8.5
2016/2017 UNSECURED TAXES	$90.87	$0.00	$90.87	$0.00	$0.00	3.2094	8.5

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/11/2024	PAYMENT	DAYTON VALLEY T EC WF - 024101103159007	$-176.83	$0.00
09/17/2024	BILL	DAYTON VALLEY TIRE & SERVICE LL	$176.83	$176.83
12/15/2023	PAYMENT	DAYTON VALLEY T EC WF - 023121503179059	$-205.78	$0.00
12/05/2023	BILL	DAYTON VALLEY TIRE & SERVICE LL	$205.78	$205.78
09/28/2022	PAYMENT	DAYTON VALLEY T EC WF - 022092703150036	$-213.03	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$213.03
09/06/2022	BILL	DAYTON VALLEY TIRE & SERVICE LL	$213.03	$213.03
10/04/2021	PAYMENT	DAYTON VALLEY T EC WF - 021100103291514	$-230.14	$0.00
08/30/2021	BILL	DAYTON VALLEY TIRE & SERVICE LL	$230.14	$230.14
12/22/2020	PAYMENT	DAYTON VALLEY T EC WF - 020121703124597	$-245.52	$0.00
11/20/2020	BILL	DAYTON VALLEY TIRE & SERVICE L	$245.52	$245.52
10/17/2019	PAYMENT	DAYTON VALLEY T CORK: D BANK: WF INTERNET NUM: 019101603284593	$-202.79	$0.00
08/21/2019	BILL	DAYTON VALLEY TIRE & SERVICE L	$202.79	$202.79
12/17/2018	PAYMENT	DAYTON VALLEY T CORK: D BANK: WF INTERNET NUM: 018121103135113	$-212.57	$0.00
11/29/2018	BILL	DAYTON VALLEY TIRE & SERVICE L	$212.57	$212.57
09/28/2017	PAYMENT	DAYTON VALLEY T CORK: D BANK: WF INTERNET NUM: 017092503094443	$-197.69	$0.00
08/24/2017	BILL	DAYTON VALLEY TIRE & SERVICE L	$197.69	$197.69
01/17/2017	PAYMENT	AND SERVICE LLC CORK: D BANK: WF INTERNET NUM: 017011723066666	$-90.87	$0.00
12/19/2016	BILL	DAYTON VALLEY TIRE & SERVICE L	$90.87	$90.87
10/08/2015	PAYMENT	DAYTON VALLEY TIRE & SERVICE L CHECK NUM: 33889161	$-105.99	$0.00
08/31/2015	BILL	DAYTON VALLEY TIRE & SERVICE L	$105.99	$105.99
02/26/2015	PAYMENT	DAYTON VALLEY TIRE & SERVICE L CHECK NUM: 98091370	$-51.58	$0.00
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$4.69	$51.58
12/04/2014	BILL	DAYTON VALLEY TIRE & SERVICE L	$46.89	$46.89
01/13/2014	PAYMENT	DAYTON VLY TIRE AND SERV LLC CHECK NUM: 90098731	$-39.74	$0.00
12/11/2013	BILL	DAYTON VALLEY TIRE & SERVICE L	$39.74	$39.74
11/15/2012	PAYMENT	DAYTON VALLEY TIRE & SERVICE L CHECK NUM: 87905738	$-38.64	$0.00
10/09/2012	BILL	DAYTON VALLEY TIRE & SERVICE L	$38.64	$38.64
10/24/2011	PAYMENT	DAYTON VALLEY TIRE CHECK NUM: 31514390	$-45.79	$0.00
10/04/2011	BILL	DAYTON VALLEY TIRE	$45.79	$45.79
12/23/2010	PAYMENT	DAYTON VALLEY TIRE CHECK BANK: 94-7074 NUM: 1082	$-56.44	$0.00
12/09/2010	BILL	DAYTON VALLEY TIRE	$56.44	$56.44