Tax Account LY010443
Owners
PETERSON PRODUCTS INC.
10 W AIRPARK VISTA BLVD
DAYTON, NV 89403-0000
PETERSON PRODUCTS INC
Account Summary
Account ID | LY010443 |
---|---|
Account Type | Personal Property |
Location | 10 W AIRPARK VISTA BLVD Dayton |
Balance | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 PERSONAL PROPERTY TAXES |
---|---|
Original | $505.99 |
Total | $505.99 |
Paid | $505.99 |
Balance | $0.00 |
Due | $0.00 |
Ad Valorem Tax Rate | 3.4442 |
Tax District | 8.8 (Central Lyon Fire District) |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2023/2024 PERSONAL PROPERTY TAXES | $403.05 | $40.30 | $443.35 | $0.00 | $0.00 | 3.4428 | 8.8 |
2022/2023 PERSONAL PROPERTY TAXES | $262.63 | $26.26 | $288.89 | $0.00 | $0.00 | 3.2098 | 8.8 |
2021/2022 PERSONAL PROPERTY TAXES | $182.51 | $0.00 | $182.51 | $0.00 | $0.00 | 3.2115 | 8.8 |
2020/2021 UNSECURED TAXES | $328.61 | $0.00 | $328.61 | $0.00 | $0.00 | 3.2094 | 8.8 |
2019/2020 UNSECURED TAXES | $243.79 | $0.00 | $243.79 | $0.00 | $0.00 | 3.2094 | 8.8 |
2018/2019 UNSECURED TAXES | $323.56 | $0.00 | $323.56 | $0.00 | $0.00 | 3.2094 | 8.8 |
2017/2018 UNSECURED TAXES | $339.22 | $0.00 | $339.22 | $0.00 | $0.00 | 3.2094 | 8.8 |
2016/2017 UNSECURED TAXES | $330.75 | $0.00 | $330.75 | $0.00 | $0.00 | 3.2094 | 8.8 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
01/07/2025 | PAYMENT | PETERSON PRODUCTS INC. PNP PNP - 168869955 | $-505.99 | $0.00 |
11/25/2024 | BILL | PETERSON PRODUCTS INC. | $505.99 | $505.99 |
03/21/2024 | PAYMENT | PRODUCTS INC. PETERSON PNP PNP - 153098043 | $-443.35 | $0.00 |
03/15/2024 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $40.30 | $443.35 |
02/13/2024 | BILL | PETERSON PRODUCTS INC. | $403.05 | $403.05 |
03/22/2023 | PAYMENT | PRODUCTS INC. PETERSON PNP PNP - 131948908 | $-288.89 | $0.00 |
01/18/2023 | PENALTY | PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $26.26 | $288.89 |
11/18/2022 | BILL | PETERSON PRODUCTS INC. | $262.63 | $262.63 |
01/10/2022 | PAYMENT | PETERSON PRODUCTS PNP PNP - 106421380 | $-182.51 | $0.00 |
11/19/2021 | BILL | PETERSON PRODUCTS INC. | $182.51 | $182.51 |
12/29/2020 | PAYMENT | PETERSON PRODUCTS INC CHECK 04140 | $-328.61 | $0.00 |
11/20/2020 | BILL | PETERSON PRODUCTS INC. | $328.61 | $328.61 |
10/07/2019 | PAYMENT | PETERSON PRODUCTS INC. CHECK NUM: 03494 | $-243.79 | $0.00 |
08/21/2019 | BILL | PETERSON PRODUCTS INC. | $243.79 | $243.79 |
10/02/2018 | PAYMENT | PETERSON PRODUCTS INC. CHECK NUM: 2626 | $-323.56 | $0.00 |
08/22/2018 | BILL | PETERSON PRODUCTS INC. | $323.56 | $323.56 |
09/25/2017 | PAYMENT | PETERSON PRODUCTS INC. CHECK NUM: 1672 | $-339.22 | $0.00 |
08/24/2017 | BILL | PETERSON PRODUCTS INC. | $339.22 | $339.22 |
10/03/2016 | PAYMENT | PETERSON PRODUCTS OF SAN MATEO CHECK NUM: 21639 | $-330.75 | $0.00 |
09/07/2016 | BILL | PETERSON PRODUCTS OF SAN MATEO | $330.75 | $330.75 |