Tax Account LY010953
Owners
HANDY PRO SERVICES
109 MCLAUGHLIN LN
DAYTON, NV 89403
TRAFTON, MARTIN
Account Summary
| Account ID | LY010953 |
|---|---|
| Account Type | Personal Property |
| Location | 109 MCLAUGHLIN LN DAYTON |
| Balance | $13.81 |
| Currently Due | $13.81 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $13.81 |
| Total | $13.81 |
| Paid | $0.00 |
| Balance | $13.81 |
| Due | $13.81 |
| 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 | $10.40 | $1.04 | $11.44 | $0.00 | $0.00 | 3.4428 | 8.8 |
| 2022/2023 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.2098 | 8.8 |
| 2021/2022 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.2115 | 8.8 |
| 2020/2021 UNSECURED TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8.8 | |
| 2019/2020 UNSECURED TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8.8 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 11/25/2024 | BILL | HANDY PRO SERVICES | $13.81 | $13.81 |
| 04/09/2024 | PAYMENT | MARTIN TRAFTON PNP PNP - 154078945 | $-11.44 | $0.00 |
| 03/15/2024 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $1.04 | $11.44 |
| 02/13/2024 | BILL | HANDY PRO SERVICES | $10.40 | $10.40 |
| 11/18/2022 | BILL | HANDY PRO SERVICES | $0.00 | $0.00 |
| 11/18/2022 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 11/19/2021 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 11/19/2021 | BILL | HANDY PRO SERVICES | $0.00 | $0.00 |
| 11/20/2020 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 11/25/2019 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |