Tax Account LY010088

Print Page · · Payments Cart · New Search

Owners

FROM CRADLES TO CRAYONS LEARNIN
801 OVERLAND LOOP #108
DAYTON, NV 89403-0000

Account Summary

Account ID	LY010088
Account Type	Personal Property
Location	801 OVERLAND LOOP #108 DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

LY010088

Account Type

Personal Property

Location

801 OVERLAND LOOP #108
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$51.02
Total	$56.12
Paid	$56.12
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$51.02

Total

$56.12

Paid

$56.12

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	03/04/2024	03/15/2024	Paid	$51.02	$5.10	$51.02	$56.12	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$33.96	$3.40	$37.36	$0.00	$0.00	3.2098	8.4
2021/2022 PERSONAL PROPERTY TAXES	$24.95	$2.50	$27.45	$0.00	$0.00	3.2115	8.4
2020/2021 UNSECURED TAXES	$28.95	$2.90	$31.85	$0.00	$0.00	3.2094	8.4
2019/2020 UNSECURED TAXES	$33.97	$3.40	$37.37	$0.00	$0.00	3.2094	8.4
2018/2019 UNSECURED TAXES	$31.56	$0.00	$31.56	$0.00	$0.00	3.2094	8.4
2017/2018 UNSECURED TAXES	$31.89	$3.19	$35.08	$0.00	$0.00	3.2094	8.4
2016/2017 UNSECURED TAXES	$25.49	$0.00	$25.49	$0.00	$0.00	3.2094	8.4

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/05/2024	PAYMENT	SUNEITA WOOD PNP PNP - 153891089	$-56.12	$0.00
03/15/2024	PENALTY	PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.10	$56.12
02/13/2024	BILL	FROM CRADLES TO CRAYONS LEARNIN	$51.02	$51.02
02/13/2023	PAYMENT	SUNETA HAUPT PNP PNP - 129373105	$-37.36	$0.00
01/18/2023	PENALTY	PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$3.40	$37.36
11/18/2022	BILL	FROM CRADLES TO CRAYONS LEARNIN	$33.96	$33.96
03/10/2022	PAYMENT	SUNEITA HAUPT PNP PNP - 110505052	$-27.45	$0.00
02/09/2022	PENALTY	PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$2.50	$27.45
11/19/2021	BILL	FROM CRADLES TO CRAYONS LEARNIN	$24.95	$24.95
05/05/2021	PAYMENT	FROM CRADLES TO CRAYONS LEARNING CENTER CHECK 4081	$-31.85	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$-1.45	$31.85
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$1.45	$33.30
10/16/2020	INTEREST	Instlmnt2 Interest for 2020-21	$2.90	$31.85
08/28/2020	BILL	FROM CRADLES TO CRAYONS LEARNI	$28.95	$28.95
07/15/2020	PAYMENT	FROM CRADLES TO CRAYONS LEARNI CHECK NUM: 3828	$-37.37	$0.00
01/21/2020	INTEREST	Instlmnt3 Interest for 2019-20	$3.40	$37.37
11/25/2019	BILL	FROM CRADLES TO CRAYONS LEARNI	$33.97	$33.97
12/31/2018	PAYMENT	FROM CRADLES TO CRAYONS LEARNI CHECK NUM: 3292	$-31.56	$0.00
11/29/2018	BILL	FROM CRADLES TO CRAYONS LEARNI	$31.56	$31.56
04/09/2018	PAYMENT	FROM CRADLES TO CRAYONS LEARNI CHECK NUM: 3205	$-35.08	$0.00
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$3.19	$35.08
11/30/2017	BILL	FROM CRADLES TO CRAYONS LEARNI	$31.89	$31.89
09/19/2016	PAYMENT	CRADLES FROM CORK: D BANK: PNP INTERNET NUM: 26678029	$-25.49	$0.00
09/07/2016	BILL	FROM CRADLES TO CRAYONS LEARNI	$25.49	$25.49