Tax Account LY009506
Owners
DAYTON VALLEY TIRE & SERVICE LL
780 HWY 50 EAST
DAYTON, NV 89403-0000
RALPH FOSTER DENNY II
DAYTON VALLEY TIRE
CLEMENTS, STEVEN
JONES, THOMAS
Account Summary
| 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) |
Installments
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 |