Tax Account LY009724
Owners
EXPRESS TV & APPLIANCES
301 VALLEY VISTA DR
DAYTON, NV 89403-0000
Account Summary
| Account ID | LY009724 |
|---|---|
| Account Type | Personal Property |
| Location | 301 VALLEY VISTA DR DAYTON |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $0.00 |
| Total | $0.00 |
| Paid | $0.00 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4442 |
| Tax District | 8.4 (Central Lyon Fire District) |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 PERSONAL PROPERTY TAXES | $25.55 | $2.56 | $0.00 | $28.11 | $0.00 | $0.00 | 3.4475 | 8.4 |
| 2024/2025 PERSONAL PROPERTY TAXES | $17.15 | $19.36 | $0.00 | $36.51 | $0.00 | $0.00 | 3.4442 | 8.4 |
| 2023/2024 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.4428 | 8.4 |
| 2022/2023 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.2098 | 8.4 |
| 2021/2022 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.2115 | 8.4 |
| 2020/2021 UNSECURED TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8.4 | |
| 2019/2020 UNSECURED TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8.4 | |
| 2018/2019 UNSECURED TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8.4 | |
| 2017/2018 UNSECURED TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8.4 | |
| 2016/2017 UNSECURED TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8.4 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/02/2026 | BILL | EXPRESS TV & APPLIANCES | $0.00 | $0.00 |
| 08/24/2026 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 04/01/2026 | PAYMENT | EXPRESS TV & APPLIANCES CHECK REM - 464 | $-28.11 | $0.00 |
| 01/16/2026 | PENALTY | PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $2.56 | $28.11 |
| 12/03/2025 | BILL | EXPRESS TV & APPLIANCES | $25.55 | $25.55 |
| 05/16/2025 | PAYMENT | BIENEK, STEVE CHECK 428 | $-36.51 | $0.00 |
| 05/13/2025 | AMENDMENT | S45 SEIZURE POSTAGE & MILEAGE FEE* | $8.00 | $36.51 |
| 05/13/2025 | AMENDMENT | S42 CERTIFIED MAILING FEE* | $9.64 | $28.51 |
| 01/17/2025 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $1.72 | $18.87 |
| 11/25/2024 | BILL | EXPRESS TV & APPLIANCES | $17.15 | $17.15 |
| 02/13/2024 | BILL | EXPRESS TV & APPLIANCES | $0.00 | $0.00 |
| 01/31/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 09/06/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $0.00 |
| 09/06/2022 | BILL | EXPRESS TV & APPLIANCES | $0.00 | $0.00 |
| 09/01/2022 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 11/19/2021 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 11/19/2021 | BILL | EXPRESS TV & APPLIANCES | $0.00 | $0.00 |
| 11/20/2020 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 11/25/2019 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 11/29/2018 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/24/2017 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/19/2016 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/31/2015 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/04/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/08/2013 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |