Tax Account LY010139
Owners
CHOPSTIX
9 RETAIL RD., STE 9
DAYTON, NV 89403-6365
Account Summary
| Account ID | LY010139 |
|---|---|
| Account Type | Personal Property |
| Location | 9 RETAIL RD STE 9 DAYTON |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $42.17 |
| Total | $42.17 |
| Paid | $42.17 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4428 |
| Tax District | 8.5 (Central Lyon Fire District) |
Delinquent Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $40.53 | $0.00 | $40.53 | $0.00 | $0.00 | 3.2098 | 8.5 |
| 2021/2022 PERSONAL PROPERTY TAXES | $45.64 | $0.00 | $45.64 | $0.00 | $0.00 | 3.2115 | 8.5 |
| 2020/2021 UNSECURED TAXES | $51.58 | $0.00 | $51.58 | $0.00 | $0.00 | 3.2094 | 8.5 |
| 2019/2020 UNSECURED TAXES | $14.43 | $0.00 | $14.43 | $0.00 | $0.00 | 3.2094 | 8.5 |
| 2018/2019 UNSECURED TAXES | $16.18 | $0.00 | $16.18 | $0.00 | $0.00 | 3.2094 | 8.5 |
| 2017/2018 UNSECURED TAXES | $18.57 | $0.00 | $18.57 | $0.00 | $0.00 | 3.2094 | 8.5 |
| 2016/2017 UNSECURED TAXES | $266.30 | $33.19 | $299.49 | $0.00 | $0.00 | 3.2094 | 8.5 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/25/2023 | PAYMENT | CHOPSTIX CHECK 2949 | $-42.17 | $0.00 |
| 09/07/2023 | BILL | CHOPSTIX | $42.17 | $42.17 |
| 09/22/2022 | PAYMENT | CHOPSTIX CHECK 2775 | $-40.53 | $0.00 |
| 09/06/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $40.53 |
| 09/06/2022 | BILL | CHOPSTIX | $40.53 | $40.53 |
| 10/14/2021 | PAYMENT | CHOPSTIX CHECK 2602 | $-45.64 | $0.00 |
| 08/30/2021 | BILL | CHOPSTIX | $45.64 | $45.64 |
| 12/08/2020 | PAYMENT | CHOPSTIX CHECK NUM: 2459 | $-51.58 | $0.00 |
| 11/20/2020 | BILL | CHOPSTIX | $51.58 | $51.58 |
| 09/19/2019 | PAYMENT | CHOPSTIX CHECK NUM: 2293 | $-14.43 | $0.00 |
| 08/21/2019 | BILL | CHOPSTIX | $14.43 | $14.43 |
| 08/28/2018 | PAYMENT | CHOPSTIX CHECK NUM: 2153 | $-16.18 | $0.00 |
| 08/22/2018 | BILL | CHOPSTIX | $16.18 | $16.18 |
| 12/13/2017 | PAYMENT | CHOPSTIX CHECK NUM: 2078 | $-18.57 | $0.00 |
| 11/30/2017 | BILL | CHOPSTIX | $18.57 | $18.57 |
| 06/15/2017 | PAYMENT | TOMMY NGUYEN CORK: D BANK: PNP INTERNET NUM: 32946226 | $-299.49 | $0.00 |
| 05/16/2017 | AMENDMENT | Not of Seizure Cert mail fee | $6.56 | $299.49 |
| 02/06/2017 | INTEREST | Instlmnt4 Interest for 2016-17 | $26.63 | $292.93 |
| 12/19/2016 | BILL | CHOPSTIX | $266.30 | $266.30 |
| 05/16/2016 | PAYMENT | CHOPSTIX CHECK NUM: 1145 | $-32.94 | $0.00 |
| 04/26/2016 | AMENDMENT | Certified Mailing Fees | $6.74 | $32.94 |
| 01/15/2016 | INTEREST | Instlmnt3 Interest for 2015-16 | $2.38 | $26.20 |
| 12/07/2015 | BILL | CHOPSTIX | $23.82 | $23.82 |
| 01/28/2015 | PAYMENT | DAYTON DELTA LLC CHECK NUM: 1301 | $-440.68 | $0.00 |
| 01/16/2015 | INTEREST | Instlmnt3 Interest for 2014-15 | $40.06 | $440.68 |
| 12/04/2014 | BILL | CHOPSTIX | $400.62 | $400.62 |