Tax Account LY010595
Owners
CUTTING EDGE NETWORKS & TECHNOL
663 BUCKSKIN
DAYTON, NV 89403-0000
Account Summary
| Account ID | LY010595 |
|---|---|
| Account Type | Personal Property |
| Location | 663 BUCKSKIN DR Dayton |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $46.65 |
| Total | $51.31 |
| Paid | $51.31 |
| 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 | $88.33 | $8.83 | $97.16 | $0.00 | $0.00 | 3.2098 | 8.4 |
| 2021/2022 PERSONAL PROPERTY TAXES | $72.26 | $0.00 | $72.26 | $0.00 | $0.00 | 3.2115 | 8.4 |
| 2020/2021 UNSECURED TAXES | $47.50 | $0.00 | $47.50 | $0.00 | $0.00 | 3.2094 | 8.4 |
| 2019/2020 UNSECURED TAXES | $64.28 | $0.00 | $64.28 | $0.00 | $0.00 | 3.2094 | 8.4 |
| 2018/2019 UNSECURED TAXES | $89.43 | $0.00 | $89.43 | $0.00 | $0.00 | 3.2094 | 8.4 |
| 2017/2018 UNSECURED TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8.4 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/14/2024 | PAYMENT | PETER RAMOS PNP PNP - 152724924 | $-51.31 | $0.00 |
| 01/16/2024 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $4.66 | $51.31 |
| 12/05/2023 | BILL | CUTTING EDGE NETWORKS & TECHNOL | $46.65 | $46.65 |
| 01/25/2023 | PAYMENT | ASHLEY MORRISON PNP PNP - 128268387 | $-97.16 | $0.00 |
| 01/18/2023 | PENALTY | PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $8.83 | $97.16 |
| 11/18/2022 | BILL | CUTTING EDGE NETWORKS & TECHNOL | $88.33 | $88.33 |
| 12/01/2021 | PAYMENT | CUTTING EDGE NETWORKS TECHNOLOGIES CENTS LLC CHECK 1614 | $-72.26 | $0.00 |
| 11/19/2021 | BILL | CUTTING EDGE NETWORKS & TECHNOL | $72.26 | $72.26 |
| 09/10/2020 | PAYMENT | CUTTING EDGE NETWORKS & TECHNO CHECK NUM: 1524 | $-47.50 | $0.00 |
| 08/28/2020 | BILL | CUTTING EDGE NETWORKS & TECHNO | $47.50 | $47.50 |
| 09/12/2019 | PAYMENT | CUTTING EDGE NETWORKS & TECHNO CHECK NUM: 1316 | $-64.28 | $0.00 |
| 08/21/2019 | BILL | CUTTING EDGE NETWORKS & TECHNO | $64.28 | $64.28 |
| 01/09/2019 | PAYMENT | CUTTING EDGE NETWORKS & TECHNO CHECK NUM: 1190 | $-89.43 | $0.00 |
| 11/29/2018 | BILL | CUTTING EDGE NETWORKS & TECHNO | $89.43 | $89.43 |
| 11/30/2017 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |