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 | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $403.05 |
| Total | $443.35 |
| Paid | $443.35 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4428 |
| Tax District | 8.8 (Central Lyon Fire District) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 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 |
|---|---|---|---|---|
| 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 |