Tax Account LY010941
Owners
FALCONSEYE AERIAL SOLUTIONS
1331 GRASSLAND RD
DAYTON, NV 89403
Account Summary
| Account ID | LY010941 |
|---|---|
| Account Type | Personal Property |
| Location | 1331 GRASSLAND RD DAYTON |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $134.67 |
| Total | $134.67 |
| Paid | $134.67 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4442 |
| Tax District | 8.4 (Central Lyon Fire District) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $130.17 | $13.02 | $143.19 | $0.00 | $0.00 | 3.4428 | 8.4 |
| 2022/2023 PERSONAL PROPERTY TAXES | $103.36 | $10.34 | $113.70 | $0.00 | $0.00 | 3.2098 | 8.4 |
| 2021/2022 PERSONAL PROPERTY TAXES | $137.10 | $0.00 | $137.10 | $0.00 | $0.00 | 3.2115 | 8.4 |
| 2020/2021 UNSECURED TAXES | $128.06 | $0.00 | $128.06 | $0.00 | $0.00 | 3.2094 | 8.4 |
| 2019/2020 UNSECURED TAXES | $22.45 | $0.00 | $22.45 | $0.00 | $0.00 | 3.2094 | 8.4 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/06/2024 | PAYMENT | AERIAL SOLUTIONS FALCONSEYE PNP PNP - 167216743 | $-134.67 | $0.00 |
| 11/25/2024 | BILL | FALCONSEYE AERIAL SOLUTIONS | $134.67 | $134.67 |
| 04/05/2024 | PAYMENT | NICHOLAS AGORASTOS PNP PNP - 153881969 | $-143.19 | $0.00 |
| 03/15/2024 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $13.02 | $143.19 |
| 02/13/2024 | BILL | FALCONSEYE AERIAL SOLUTIONS | $130.17 | $130.17 |
| 02/13/2023 | PAYMENT | AERIAL SOLUTIONS FALCONSEYE PNP PNP - 129290267 | $-113.70 | $0.00 |
| 01/18/2023 | PENALTY | PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $10.34 | $113.70 |
| 11/18/2022 | BILL | FALCONSEYE AERIAL SOLUTIONS | $103.36 | $103.36 |
| 01/05/2022 | PAYMENT | NICK AGORASTOS PNP PNP - 106244396 | $-137.10 | $0.00 |
| 11/19/2021 | BILL | FALCONSEYE AERIAL SOLUTIONS | $137.10 | $137.10 |
| 01/06/2021 | PAYMENT | NICHOLAS FALCONSEYE AERIAL SO PNP PNP - 86792605 | $-128.06 | $0.00 |
| 11/20/2020 | BILL | FALCONSEYE AERIAL SOLUTIONS | $128.06 | $128.06 |
| 12/06/2019 | PAYMENT | NICHOLAS AGORASTOS CORK: D BANK: PNP INTERNET NUM: 67861268 | $-22.45 | $0.00 |
| 11/25/2019 | BILL | FALCONSEYE AERIAL SOLUTIONS | $22.45 | $22.45 |