Tax Account LY010947
Owners
BRUNO'S PLUMBING LLC
100 POTOSI RD
DAYTON, NV 89403
VICTOR, BRUNO
Account Summary
| Account ID | LY010947 |
|---|---|
| Account Type | Personal Property |
| Location | 100 POTOSI RD DAYTON |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $250.53 |
| Total | $250.53 |
| Paid | $250.53 |
| 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 | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 PERSONAL PROPERTY TAXES | $293.21 | $0.00 | $0.00 | $293.21 | $0.00 | $0.00 | 3.4475 | 8.8 |
| 2024/2025 PERSONAL PROPERTY TAXES | $334.09 | $0.00 | $0.00 | $334.09 | $0.00 | $0.00 | 3.4442 | 8.8 |
| 2023/2024 PERSONAL PROPERTY TAXES | $385.70 | $0.00 | $0.00 | $385.70 | $0.00 | $0.00 | 3.4428 | 8.8 |
| 2022/2023 PERSONAL PROPERTY TAXES | $368.87 | $0.00 | $0.00 | $368.87 | $0.00 | $0.00 | 3.2098 | 8.8 |
| 2021/2022 PERSONAL PROPERTY TAXES | $367.43 | $0.00 | $0.00 | $367.43 | $0.00 | $0.00 | 3.2115 | 8.4 |
| 2020/2021 UNSECURED TAXES | $51.70 | $0.00 | $0.00 | $51.70 | $0.00 | $0.00 | 3.2094 | 8.4 |
| 2019/2020 UNSECURED TAXES | $38.56 | $0.00 | $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 |
|---|---|---|---|---|
| 09/14/2026 | PAYMENT | BRUNO'S PLUMBING LLC CHECK 2238 | $-250.53 | $0.00 |
| 09/02/2026 | BILL | BRUNO'S PLUMBING LLC | $250.53 | $250.53 |
| 09/26/2025 | PAYMENT | BRUNO'S PLUMBING LLC CHECK 2188 | $-293.21 | $0.00 |
| 08/28/2025 | BILL | BRUNO'S PLUMBING LLC | $293.21 | $293.21 |
| 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 |