Tax Account LY010322
Owners
MURPHY'S CONCRETE, LLC
PO BOX 90
DAYTON, NV 89403-0000
Account Summary
| Account ID | LY010322 |
|---|---|
| Account Type | Personal Property |
| Location | 365 OPHIR RD Dayton |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $122.77 |
| Total | $135.05 |
| Paid | $135.05 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4428 |
| Tax District | 8.8 (Central Lyon Fire District) |
Delinquent Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $124.24 | $0.00 | $124.24 | $0.00 | $0.00 | 3.2098 | 8.8 |
| 2021/2022 PERSONAL PROPERTY TAXES | $147.99 | $0.00 | $147.99 | $0.00 | $0.00 | 3.2115 | 8.8 |
| 2020/2021 UNSECURED TAXES | $176.77 | $0.00 | $176.77 | $0.00 | $0.00 | 3.2094 | 8.4 |
| 2019/2020 UNSECURED TAXES | $139.44 | $0.00 | $139.44 | $0.00 | $0.00 | 3.2094 | 8.4 |
| 2018/2019 UNSECURED TAXES | $32.84 | $0.00 | $32.84 | $0.00 | $0.00 | 3.2094 | 8.4 |
| 2017/2018 UNSECURED TAXES | $41.27 | $0.00 | $41.27 | $0.00 | $0.00 | 3.2094 | 8.4 |
| 2016/2017 UNSECURED TAXES | $46.86 | $0.00 | $46.86 | $0.00 | $0.00 | 3.2094 | 8.4 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/28/2024 | PAYMENT | MURPHY'S CONCRETE, LLC CHECK 1255 | $-135.05 | $0.00 |
| 10/25/2023 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $12.28 | $135.05 |
| 09/07/2023 | BILL | MURPHY'S CONCRETE, LLC | $122.77 | $122.77 |
| 10/10/2022 | PAYMENT | MURPHY'S CONCRETE, LLC CHECK 1002 | $-124.24 | $0.00 |
| 09/06/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $124.24 |
| 09/06/2022 | BILL | MURPHY'S CONCRETE, LLC | $124.24 | $124.24 |
| 10/04/2021 | PAYMENT | MURPHY'S CONCRETE, LLC CHECK 2722 | $-147.99 | $0.00 |
| 08/30/2021 | BILL | MURPHY'S CONCRETE, LLC | $147.99 | $147.99 |
| 10/08/2020 | PAYMENT | MURPHY'S CONCRETE, LLC CHECK NUM: 2402 | $-176.77 | $0.00 |
| 08/28/2020 | BILL | MURPHY'S CONCRETE, LLC | $176.77 | $176.77 |
| 08/28/2019 | PAYMENT | MURPHY'S CONCRETE, LLC CHECK NUM: 2234 | $-139.44 | $0.00 |
| 08/21/2019 | BILL | MURPHY'S CONCRETE, LLC | $139.44 | $139.44 |
| 09/05/2018 | PAYMENT | MURPHY'S CONCRETE, LLC CHECK NUM: 1823 | $-32.84 | $0.00 |
| 08/22/2018 | BILL | MURPHY'S CONCRETE, LLC | $32.84 | $32.84 |
| 08/29/2017 | PAYMENT | MURPHY'S CONCRETE, LLC CHECK NUM: 1526 | $-41.27 | $0.00 |
| 08/24/2017 | BILL | MURPHY'S CONCRETE, LLC | $41.27 | $41.27 |
| 09/15/2016 | PAYMENT | MURPHY'S CONCRETE, LLC CHECK NUM: 1310 | $-46.86 | $0.00 |
| 09/07/2016 | BILL | MURPHY'S CONCRETE, LLC | $46.86 | $46.86 |
| 09/14/2015 | PAYMENT | MURPHY'S CONCRETE, LLC CHECK NUM: 1102 | $-57.02 | $0.00 |
| 08/31/2015 | BILL | MURPHY'S CONCRETE, LLC | $57.02 | $57.02 |