Tax Account LY010531

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Owners

MCCLAIN'S MOBILE DJ, LLC
1306 GRASSLAND RD
DAYTON, NV 89403-0000

Account Summary

Account ID	LY010531
Account Type	Personal Property
Location	1306 GRASSLAND RD DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

LY010531

Account Type

Personal Property

Location

1306 GRASSLAND RD
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$486.63
Total	$486.63
Paid	$486.63
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$486.63

Total

$486.63

Paid

$486.63

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	10/05/2026	10/16/2026	Paid	$486.63	$0.00	$0.00	$486.63	$486.63	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$529.60	$0.00	$0.00	$529.60	$0.00	$0.00	3.4475	8.4
2024/2025 PERSONAL PROPERTY TAXES	$405.73	$0.00	$0.00	$405.73	$0.00	$0.00	3.4442	8.4
2023/2024 PERSONAL PROPERTY TAXES	$474.80	$0.00	$0.00	$474.80	$0.00	$0.00	3.4428	8.4
2022/2023 PERSONAL PROPERTY TAXES	$457.91	$0.00	$0.00	$457.91	$0.00	$0.00	3.2098	8.4
2021/2022 PERSONAL PROPERTY TAXES	$431.66	$0.00	$0.00	$431.66	$0.00	$0.00	3.2115	8.4
2020/2021 UNSECURED TAXES	$324.41	$0.00	$0.00	$324.41	$0.00	$0.00	3.2094	8.4
2019/2020 UNSECURED TAXES	$370.91	$0.00	$0.00	$370.91	$0.00	$0.00	3.2094	8.4
2018/2019 UNSECURED TAXES	$336.09	$0.00	$0.00	$336.09	$0.00	$0.00	3.2094	8.4
2017/2018 UNSECURED TAXES	$216.35	$0.00	$0.00	$216.35	$0.00	$0.00	3.2094	8.4
2016/2017 UNSECURED TAXES	$136.15	$0.00	$0.00	$136.15	$0.00	$0.00	3.2094	8.4

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/14/2026	PAYMENT	MCCLAIN'S MOBILE DJ, LLC CHECK 1145	$-486.63	$0.00
09/02/2026	BILL	MCCLAIN'S MOBILE DJ, LLC	$486.63	$486.63
11/10/2025	PAYMENT	MOBILE DJ LLC MCCLAINS PNP WF - 182148483	$-529.60	$0.00
11/10/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2025/2026 PERSONAL PROPERTY TAXES - REMOVE PENALTY. PMT WAS MADE ON TIME BUT REV FILE WASNT RCVD.	$-52.96	$529.60
10/17/2025	PENALTY	PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$52.96	$582.56
08/28/2025	BILL	MCCLAIN'S MOBILE DJ, LLC	$529.60	$529.60
10/04/2024	PAYMENT	MC CLAIN'S MOBILE DJ, LLC CHECK 1121	$-405.73	$0.00
09/17/2024	BILL	MC CLAIN'S MOBILE DJ, LLC	$405.73	$405.73
12/14/2023	PAYMENT	MCCLAINS MOBILE DJ MCCLAINS MOBILE DJ PNP PNP - 147786433	$-474.80	$0.00
12/05/2023	BILL	MC CLAIN'S MOBILE DJ, LLC	$474.80	$474.80
08/15/2022	PAYMENT	MC CLAIN'S MOBILE DJ, LLC CHECK CK 1130	$-457.91	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.24	$457.91
07/14/2022	BILL	MC CLAIN'S MOBILE DJ, LLC	$458.15	$458.15
09/15/2021	PAYMENT	LLC MC CLAINS MOBILE DJ PNP PNP - 100334339	$-431.66	$0.00
08/30/2021	BILL	MC CLAIN'S MOBILE DJ, LLC	$431.66	$431.66
12/07/2020	PAYMENT	MC CLAIN'S MOBILE MUSIC & DJ CHECK NUM: 1075	$-324.41	$0.00
11/20/2020	BILL	MC CLAIN'S MOBILE MUSIC & DJ	$324.41	$324.41
08/29/2019	PAYMENT	MC CLAIN'S MOBILE DJ LLC CHECK NUM: 1046	$-370.91	$0.00
08/21/2019	BILL	MC CLAIN'S MOBILE MUSIC & DJ	$370.91	$370.91
09/07/2018	PAYMENT	MC CLAIN'S MOBILE MUSIC & DJ CHECK NUM: 1018	$-336.09	$0.00
08/22/2018	BILL	MC CLAIN'S MOBILE MUSIC & DJ	$336.09	$336.09
09/12/2017	PAYMENT	MC CLAIN'S MOBILE MUSIC & DJ CHECK NUM: 1072	$-216.35	$0.00
08/24/2017	BILL	MC CLAIN'S MOBILE MUSIC & DJ	$216.35	$216.35
09/14/2016	PAYMENT	MC CLAIN'S MOBILE MUSIC & DJ CHECK NUM: 1022	$-136.15	$0.00
09/07/2016	BILL	MC CLAIN'S MOBILE MUSIC & DJ	$136.15	$136.15