Tax Account LY010304
Owners
RICHARD'S HANDYMAN SERVICE
111 EMPIRE RD
DAYTON, NV 89403-0000
Account Summary
| Account ID | LY010304 |
|---|---|
| Account Type | Personal Property |
| Location | 111 EMPIRE RD DAYTON |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $13.36 |
| Total | $13.36 |
| Paid | $13.36 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4442 |
| Tax District | 8.4 (Central Lyon Fire District) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $14.84 | $0.00 | $14.84 | $0.00 | $0.00 | 3.4428 | 8.4 |
| 2022/2023 PERSONAL PROPERTY TAXES | $14.38 | $0.00 | $14.38 | $0.00 | $0.00 | 3.2098 | 8.4 |
| 2021/2022 PERSONAL PROPERTY TAXES | $17.60 | $0.00 | $17.60 | $0.00 | $0.00 | 3.2115 | 8.4 |
| 2020/2021 UNSECURED TAXES | $21.15 | $0.00 | $21.15 | $0.00 | $0.00 | 3.2094 | 8.4 |
| 2019/2020 UNSECURED TAXES | $24.47 | $0.00 | $24.47 | $0.00 | $0.00 | 3.2094 | 8.4 |
| 2018/2019 UNSECURED TAXES | $29.32 | $0.00 | $29.32 | $0.00 | $0.00 | 3.2094 | 8.4 |
| 2017/2018 UNSECURED TAXES | $33.61 | $0.00 | $33.61 | $0.00 | $0.00 | 3.2094 | 8.4 |
| 2016/2017 UNSECURED TAXES | $37.38 | $0.00 | $37.38 | $0.00 | $0.00 | 3.2094 | 8.4 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/09/2024 | PAYMENT | PRUITT, RICHARD CHECK 1563 | $-13.36 | $0.00 |
| 09/17/2024 | BILL | RICHARD'S HANDYMAN SERVICE | $13.36 | $13.36 |
| 10/09/2023 | PAYMENT | RICHARD'S HANDYMAN SERVICE CHECK 1140 | $-14.84 | $0.00 |
| 09/07/2023 | BILL | RICHARD'S HANDYMAN SERVICE | $14.84 | $14.84 |
| 09/16/2022 | PAYMENT | RICHARD'S HANDYMAN SERVICE CHECK 1135 | $-14.38 | $0.00 |
| 09/06/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $14.38 |
| 09/06/2022 | BILL | RICHARD'S HANDYMAN SERVICE | $14.38 | $14.38 |
| 09/23/2021 | PAYMENT | RICHARD'S HANDYMAN SERVICE CHECK 1130 | $-17.60 | $0.00 |
| 08/30/2021 | BILL | RICHARD'S HANDYMAN SERVICE | $17.60 | $17.60 |
| 09/21/2020 | PAYMENT | RICHARD'S HANDYMAN SERVICE CHECK NUM: 1121 | $-21.15 | $0.00 |
| 08/28/2020 | BILL | RICHARD'S HANDYMAN SERVICE | $21.15 | $21.15 |
| 09/05/2019 | PAYMENT | RICHARD'S HANDYMAN SERVICE CHECK NUM: 1113 | $-24.47 | $0.00 |
| 08/21/2019 | BILL | RICHARD'S HANDYMAN SERVICE | $24.47 | $24.47 |
| 09/05/2018 | PAYMENT | RICHARD'S HANDYMAN SERVICE CHECK NUM: 1101 | $-29.32 | $0.00 |
| 08/22/2018 | BILL | RICHARD'S HANDYMAN SERVICE | $29.32 | $29.32 |
| 09/13/2017 | PAYMENT | RICHARD'S HANDYMAN SERVICE CHECK NUM: 1088 | $-33.61 | $0.00 |
| 08/24/2017 | BILL | RICHARD'S HANDYMAN SERVICE | $33.61 | $33.61 |
| 09/15/2016 | PAYMENT | RICHARD'S HANDYMAN SERVICE CHECK NUM: 1059 | $-37.38 | $0.00 |
| 09/07/2016 | BILL | RICHARD'S HANDYMAN SERVICE | $37.38 | $37.38 |
| 09/21/2015 | PAYMENT | RICHARD'S HANDYMAN SERVICE CHECK NUM: 1020 | $-37.91 | $0.00 |
| 08/31/2015 | BILL | RICHARD'S HANDYMAN SERVICE | $37.91 | $37.91 |