Tax Account LY010372
Owners
DOWN TO EARTH LAWN & LANDSCAPE
P O BOX 22466
CARSON CITY, NV 89721-0000
K & C CONSTRUCTION LLC
Account Summary
| Account ID | LY010372 |
|---|---|
| Account Type | Personal Property |
| Location | 907 PONDEROSA CT DAYTON |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $0.00 |
| Total | $0.00 |
| Paid | $0.00 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4428 |
| Tax District | 8.8 (Central Lyon Fire District) |
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $37.36 | $0.00 | $37.36 | $0.00 | $0.00 | 3.2098 | 8.8 |
| 2021/2022 PERSONAL PROPERTY TAXES | $40.50 | $0.00 | $40.50 | $0.00 | $0.00 | 3.2115 | 8.4 |
| 2020/2021 UNSECURED TAXES | $42.43 | $0.00 | $42.43 | $0.00 | $0.00 | 3.2094 | 8.4 |
| 2019/2020 UNSECURED TAXES | $47.67 | $0.00 | $47.67 | $0.00 | $0.00 | 3.2094 | 8.4 |
| 2018/2019 UNSECURED TAXES | $39.16 | $0.00 | $39.16 | $0.00 | $0.00 | 3.2094 | 8.4 |
| 2017/2018 UNSECURED TAXES | $45.08 | $0.00 | $45.08 | $0.00 | $0.00 | 3.2094 | 8.4 |
| 2016/2017 UNSECURED TAXES | $50.30 | $0.00 | $50.30 | $0.00 | $0.00 | 3.2094 | 8.4 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/07/2023 | BILL | DOWN TO EARTH LAWN & LANDSCAPE | $0.00 | $0.00 |
| 08/29/2023 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/19/2022 | PAYMENT | DOWN TO EARTH LAWN & LANDSCAPE CHECK 1908 | $-37.36 | $0.00 |
| 11/18/2022 | BILL | DOWN TO EARTH LAWN & LANDSCAPE | $37.36 | $37.36 |
| 12/16/2021 | PAYMENT | DOWN TO EARTH LAWN & LANDSCAPE CHECK 5937 | $-40.50 | $0.00 |
| 11/19/2021 | BILL | DOWN TO EARTH LAWN & LANDSCAPE | $40.50 | $40.50 |
| 09/25/2020 | PAYMENT | DOWN TO EARTH LAWN & LANDSCAPE CHECK NUM: 2090 | $-42.43 | $0.00 |
| 08/28/2020 | BILL | DOWN TO EARTH LAWN & LANDSCAPE | $42.43 | $42.43 |
| 01/08/2020 | PAYMENT | DOWN TO EARTH LAWN & LANDSCAPE CHECK NUM: 2079 | $-47.67 | $0.00 |
| 11/25/2019 | BILL | DOWN TO EARTH LAWN & LANDSCAPE | $47.67 | $47.67 |
| 10/02/2018 | PAYMENT | K&C CONSTRUCTION CHECK NUM: 5543 | $-39.16 | $0.00 |
| 08/22/2018 | BILL | DOWN TO EARTH LAWN & LANDSCAPE | $39.16 | $39.16 |
| 09/01/2017 | PAYMENT | DOWN TO EARTH LAWN & LANDSCAPE CHECK NUM: 1506 | $-45.08 | $0.00 |
| 08/24/2017 | BILL | DOWN TO EARTH LAWN & LANDSCAPE | $45.08 | $45.08 |
| 10/05/2016 | PAYMENT | DOWN TO EARTH LAWN & LANDSCAPE CHECK NUM: 5249 | $-50.30 | $0.00 |
| 09/07/2016 | BILL | DOWN TO EARTH LAWN & LANDSCAPE | $50.30 | $50.30 |
| 09/22/2015 | PAYMENT | K & C CONST/DOWN TO EARTH CHECK NUM: 1212 | $-58.69 | $0.00 |
| 08/31/2015 | BILL | DOWN TO EARTH LAWN & LANDSCAPE | $58.69 | $58.69 |