Tax Account LY010531
Owners
MC CLAIN'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 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $474.80 |
| Total | $474.80 |
| Paid | $474.80 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4428 |
| Tax District | 8.4 (Central Lyon Fire District) |
Delinquent Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $457.91 | $0.00 | $457.91 | $0.00 | $0.00 | 3.2098 | 8.4 |
| 2021/2022 PERSONAL PROPERTY TAXES | $431.66 | $0.00 | $431.66 | $0.00 | $0.00 | 3.2115 | 8.4 |
| 2020/2021 UNSECURED TAXES | $324.41 | $0.00 | $324.41 | $0.00 | $0.00 | 3.2094 | 8.4 |
| 2019/2020 UNSECURED TAXES | $370.91 | $0.00 | $370.91 | $0.00 | $0.00 | 3.2094 | 8.4 |
| 2018/2019 UNSECURED TAXES | $336.09 | $0.00 | $336.09 | $0.00 | $0.00 | 3.2094 | 8.4 |
| 2017/2018 UNSECURED TAXES | $216.35 | $0.00 | $216.35 | $0.00 | $0.00 | 3.2094 | 8.4 |
| 2016/2017 UNSECURED TAXES | $136.15 | $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 |
|---|---|---|---|---|
| 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 |