Tax Account LY010836
Owners
MOBILE LUBE E.M.Y
445 SHEEP CAMP DR
DAYTON, NV 89403-0000
LUNA-ESTRELLA, CESAR VIDAL
Account Summary
| Account ID | LY010836 |
|---|---|
| Account Type | Personal Property |
| Location | 445 SHEEP CAMP DR DAYTON |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $15.48 |
| Total | $15.48 |
| Paid | $15.48 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4475 |
| Tax District | 8.5 (Central Lyon Fire District) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $24.18 | $0.00 | $0.00 | $24.18 | $0.00 | $0.00 | 3.4442 | 8.5 |
| 2023/2024 PERSONAL PROPERTY TAXES | $20.59 | $2.06 | $0.00 | $22.65 | $0.00 | $0.00 | 3.4428 | 8.5 |
| 2022/2023 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.2098 | 8.5 |
| 2021/2022 PERSONAL PROPERTY TAXES | $10.37 | $0.00 | $0.00 | $10.37 | $0.00 | $0.00 | 3.2115 | 8.5 |
| 2020/2021 UNSECURED TAXES | $14.28 | $0.00 | $0.00 | $14.28 | $0.00 | $0.00 | 3.2094 | 8.5 |
| 2019/2020 UNSECURED TAXES | $12.13 | $0.00 | $0.00 | $12.13 | $0.00 | $0.00 | 3.2094 | 8.5 |
| 2018/2019 UNSECURED TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8.5 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/30/2025 | PAYMENT | LUBE E.M.Y MOBILE PNP WF - 188971015 | $-15.48 | $0.00 |
| 12/03/2025 | BILL | MOBILE LUBE E.M.Y | $15.48 | $15.48 |
| 01/08/2025 | PAYMENT | CESAR LUNA PNP PNP - 168925290 | $-24.18 | $0.00 |
| 11/25/2024 | BILL | MOBILE LUBE E.M.Y | $24.18 | $24.18 |
| 04/09/2024 | PAYMENT | CESAR LUNA PNP PNP - 154070815 | $-22.65 | $0.00 |
| 03/15/2024 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $2.06 | $22.65 |
| 02/13/2024 | BILL | MOBILE LUBE E.M.Y | $20.59 | $20.59 |
| 11/18/2022 | BILL | MOBILE LUBE E.M.Y | $0.00 | $0.00 |
| 11/18/2022 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 09/30/2021 | PAYMENT | CESAR LUNA PNP PNP - 101047344 | $-10.37 | $0.00 |
| 08/30/2021 | BILL | MOBILE LUBE E.M.Y | $10.37 | $10.37 |
| 12/03/2020 | PAYMENT | LUBE MOBILE CORK: D BANK: PNP INTERNET NUM: 85084261 | $-14.28 | $0.00 |
| 11/20/2020 | BILL | MOBILE LUBE E.M.Y | $14.28 | $14.28 |
| 01/07/2020 | PAYMENT | CESAR LUNA CORK: D BANK: PNP INTERNET NUM: 69277510 | $-12.13 | $0.00 |
| 11/25/2019 | BILL | MOBILE LUBE E.M.Y | $12.13 | $12.13 |
| 11/29/2018 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |