Tax Account LY009999
Owners
YNCS MUSTANG ENTERPRISE LLC
244 DAYTON VALLEY RD #104
DAYTON, NV 89403-0000
TRU SALON & SPA
Account Summary
| Account ID | LY009999 |
|---|---|
| Account Type | Personal Property |
| Location | 244 DAYTON VALLEY RD #104 DAYTON |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $407.62 |
| Total | $407.62 |
| Paid | $407.62 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4442 |
| Tax District | 8.8 (Central Lyon Fire District) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $437.72 | $0.00 | $437.72 | $0.00 | $0.00 | 3.4428 | 8.8 |
| 2022/2023 PERSONAL PROPERTY TAXES | $425.00 | $0.00 | $425.00 | $0.00 | $0.00 | 3.2098 | 8.8 |
| 2021/2022 PERSONAL PROPERTY TAXES | $479.32 | $0.00 | $479.32 | $0.00 | $0.00 | 3.2115 | 8.8 |
| 2020/2021 UNSECURED TAXES | $167.63 | $0.00 | $167.63 | $0.00 | $0.00 | 3.2094 | 8.8 |
| 2019/2020 UNSECURED TAXES | $209.69 | $0.00 | $209.69 | $0.00 | $0.00 | 3.2094 | 8.8 |
| 2018/2019 UNSECURED TAXES | $175.56 | $0.00 | $175.56 | $0.00 | $0.00 | 3.2094 | 8.8 |
| 2017/2018 UNSECURED TAXES | $116.53 | $0.00 | $116.53 | $0.00 | $0.00 | 3.2094 | 8.8 |
| 2016/2017 UNSECURED TAXES | $67.52 | $0.00 | $67.52 | $0.00 | $0.00 | 3.2094 | 8.8 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/21/2024 | PAYMENT | MUSTANG ENTERPRISE L YNCS PNP PNP - 164482121 | $-407.62 | $0.00 |
| 09/17/2024 | BILL | YNCS MUSTANG ENTERPRISE LLC | $407.62 | $407.62 |
| 10/03/2023 | PAYMENT | YNCS MUSTANG ENTERPRISE LLC CHECK 2512 | $-437.72 | $0.00 |
| 09/07/2023 | BILL | YNCS MUSTANG ENTERPRISE LLC | $437.72 | $437.72 |
| 10/03/2022 | PAYMENT | YNCS MUSTANG ENTERPRISE LLC CHECK 2421 | $-425.00 | $0.00 |
| 09/06/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $425.00 |
| 09/06/2022 | BILL | YNCS MUSTANG ENTERPRISE LLC | $425.00 | $425.00 |
| 10/08/2021 | PAYMENT | YNCS MUSTANG ENTERPRISE, LLC CHECK 1186 | $-479.32 | $0.00 |
| 08/30/2021 | BILL | TRU HAIR STUDIO | $479.32 | $479.32 |
| 10/12/2020 | PAYMENT | TRU HAIR STUDIO CHECK NUM: 2272 | $-167.63 | $0.00 |
| 08/28/2020 | BILL | TRU HAIR STUDIO | $167.63 | $167.63 |
| 09/25/2019 | PAYMENT | TRU HAIR STUDIO CHECK NUM: 2181 | $-209.69 | $0.00 |
| 08/21/2019 | BILL | TRU HAIR STUDIO | $209.69 | $209.69 |
| 09/25/2018 | PAYMENT | TRU HAIR STUDIO CHECK NUM: 2112 | $-175.56 | $0.00 |
| 08/22/2018 | BILL | TRU HAIR STUDIO | $175.56 | $175.56 |
| 09/25/2017 | PAYMENT | TRU HAIR STUDIO CHECK NUM: 2079 | $-116.53 | $0.00 |
| 08/24/2017 | BILL | TRU HAIR STUDIO | $116.53 | $116.53 |
| 01/17/2017 | PAYMENT | TRU HAIR STUDIO CHECK NUM: 2048 | $-67.52 | $0.00 |
| 12/19/2016 | BILL | TRU HAIR STUDIO | $67.52 | $67.52 |