Tax Account LY010947
Owners
BRUNO'S PLUMBING LLC
100 POTOSI RD
DAYTON, NV 89403
BRUNO VICTOR
Account Summary
Account ID | LY010947 |
---|---|
Account Type | Personal Property |
Location | 100 POTOSI RD DAYTON |
Balance | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 PERSONAL PROPERTY TAXES |
---|---|
Original | $334.09 |
Total | $334.09 |
Paid | $334.09 |
Balance | $0.00 |
Due | $0.00 |
Ad Valorem Tax Rate | 3.4442 |
Tax District | 8.8 (Central Lyon Fire District) |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2023/2024 PERSONAL PROPERTY TAXES | $385.70 | $0.00 | $385.70 | $0.00 | $0.00 | 3.4428 | 8.8 |
2022/2023 PERSONAL PROPERTY TAXES | $368.87 | $0.00 | $368.87 | $0.00 | $0.00 | 3.2098 | 8.8 |
2021/2022 PERSONAL PROPERTY TAXES | $367.43 | $0.00 | $367.43 | $0.00 | $0.00 | 3.2115 | 8.4 |
2020/2021 UNSECURED TAXES | $51.70 | $0.00 | $51.70 | $0.00 | $0.00 | 3.2094 | 8.4 |
2019/2020 UNSECURED TAXES | $38.56 | $0.00 | $38.56 | $0.00 | $0.00 | 3.2094 | 8.4 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
10/11/2024 | PAYMENT | BRUNO'S PLUMBING LLC CHECK 2140 | $-334.09 | $0.00 |
09/17/2024 | BILL | BRUNO'S PLUMBING LLC | $334.09 | $334.09 |
09/21/2023 | PAYMENT | BRUNO'S PLUMBING LLC CHECK 2099 | $-385.70 | $0.00 |
09/07/2023 | BILL | BRUNO'S PLUMBING LLC | $385.70 | $385.70 |
12/08/2022 | PAYMENT | BRUNO'S PLUMBING LLC CHECK 2082 | $-368.87 | $0.00 |
11/18/2022 | BILL | BRUNO'S PLUMBING LLC | $368.87 | $368.87 |
09/22/2021 | PAYMENT | BRUNO'S PLUMBING LLC CHECK 2042 | $-367.43 | $0.00 |
08/30/2021 | BILL | BRUNO'S PLUMBING LLC | $367.43 | $367.43 |
09/10/2020 | PAYMENT | BRUNO'S PLUMBING LLC CHECK NUM: 2009 | $-51.70 | $0.00 |
08/28/2020 | BILL | BRUNO'S PLUMBING LLC | $51.70 | $51.70 |
08/28/2019 | PAYMENT | BRUNO'S PLUMBING LLC CHECK NUM: 001024 | $-38.56 | $0.00 |
08/21/2019 | BILL | BRUNO'S PLUMBING LLC | $38.56 | $38.56 |