Tax Account LY009585

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Owners

Heather Conka-Thornton
161 Rose Peak Rd
Dayton, NEVADA 89403

Account Summary

Account ID	LY009585
Account Type	Personal Property
Location	10198 HWY 50 MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

LY009585

Account Type

Personal Property

Location

10198 HWY 50
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$31.37
Total	$34.51
Paid	$34.51
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4475
Tax District	8.7 (Central Lyon Fire District)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$31.37

Total

$34.51

Paid

$34.51

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4475

Tax District

8.7 (Central Lyon Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	01/05/2026	01/16/2026	Paid	$31.37	$3.14	$0.00	$31.37	$34.51	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$22.94	$2.29	$0.00	$25.23	$0.00	$0.00	3.4442	8.7
2023/2024 PERSONAL PROPERTY TAXES	$33.33	$3.33	$0.00	$36.66	$0.00	$0.00	3.4428	8.7
2022/2023 PERSONAL PROPERTY TAXES	$22.91	$2.29	$0.00	$25.20	$0.00	$0.00	3.2098	8.7
2021/2022 PERSONAL PROPERTY TAXES	$15.16	$1.52	$0.00	$16.68	$0.00	$0.00	3.2115	8.7
2020/2021 UNSECURED TAXES	$23.20	$2.32	$0.00	$25.52	$0.00	$0.00	3.2094	8.7
2019/2020 UNSECURED TAXES	$27.91	$0.00	$0.00	$27.91	$0.00	$0.00	3.2094	8.7
2018/2019 UNSECURED TAXES	$32.55	$0.00	$0.00	$32.55	$0.00	$0.00	3.2094	8.7
2017/2018 UNSECURED TAXES	$21.16	$0.00	$0.00	$21.16	$0.00	$0.00	3.2094	8.7
2016/2017 UNSECURED TAXES	$18.68	$0.00	$0.00	$18.68	$0.00	$0.00	3.2094	8.7

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/29/2026	PAYMENT	CONKA-THORNTON HEATHER PNP WF - 190789065	$-34.51	$0.00
01/16/2026	PENALTY	PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$3.14	$34.51
12/03/2025	BILL	HEATHER CONKA-THORNTON	$31.37	$31.37
02/04/2025	PAYMENT	HEATHER CONKA-THORNTON CHECK 1183	$-25.23	$0.00
10/28/2024	PENALTY	PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.29	$25.23
09/17/2024	BILL	HEATHER CONKA-THORNTON	$22.94	$22.94
04/08/2024	PAYMENT	HEATHER CONKA-THORNTON CHECK 1145	$-36.66	$0.00
03/15/2024	PENALTY	PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.33	$36.66
02/13/2024	BILL	HEATHER CONKA-THORNTON	$33.33	$33.33
02/07/2023	PAYMENT	CONKA-THORNTON HEATHER PNP PNP - 129099741	$-25.20	$0.00
11/28/2022	PENALTY	PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$2.29	$25.20
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$22.91
09/06/2022	BILL	HEATHER CONKA-THORNTON	$22.91	$22.91
02/28/2022	PAYMENT	SKELETON SKIN TATTOO & GALLERY CHECK 1140	$-16.68	$0.00
02/09/2022	PENALTY	PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$1.52	$16.68
11/19/2021	BILL	SKELETON SKIN TATTOO & GALLERY	$15.16	$15.16
03/29/2021	PAYMENT	SKELETON SKIN TATTOO & GALLERY CHECK 1131	$-25.52	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$-1.16	$25.52
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$1.16	$26.68
10/16/2020	INTEREST	Instlmnt2 Interest for 2020-21	$2.32	$25.52
08/28/2020	BILL	SKELETON SKIN TATTOO & GALLERY	$23.20	$23.20
12/11/2019	PAYMENT	SKELETON SKIN TATTOO & GALLERY CHECK NUM: 1086	$-27.91	$0.00
11/25/2019	BILL	SKELETON SKIN TATTOO & GALLERY	$27.91	$27.91
09/19/2018	PAYMENT	SKELETON SKIN TATTOO & GALLERY CHECK NUM: 1061	$-32.55	$0.00
08/22/2018	BILL	SKELETON SKIN TATTOO & GALLERY	$32.55	$32.55
09/15/2017	PAYMENT	SKELETON SKIN TATTOO & GALLERY CHECK NUM: 1006	$-21.16	$0.00
08/24/2017	BILL	SKELETON SKIN TATTOO & GALLERY	$21.16	$21.16
01/04/2017	PAYMENT	MORSE, SANDRA CHECK NUM: 5357	$-18.68	$0.00
12/19/2016	BILL	SKELETON SKIN TATTOO & GALLERY	$18.68	$18.68