Tax Account LY011020
Owners
C-N-E YARDBUSTERS
153 S RAINBOW DR
DAYTON, NV 89430
Account Summary
Account ID | LY011020 |
---|---|
Account Type | Personal Property |
Location | 153 S RAINBOW DR DAYTON |
Balance | $17.63 |
Currently Due | $17.63 |
Current Year
Description | 2024/2025 PERSONAL PROPERTY TAXES |
---|---|
Original | $17.63 |
Total | $17.63 |
Paid | $0.00 |
Balance | $17.63 |
Due | $17.63 |
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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.4428 | 8.4 |
2022/2023 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.2098 | 8.4 |
2021/2022 PERSONAL PROPERTY TAXES | $10.31 | $1.03 | $11.34 | $0.00 | $0.00 | 3.2115 | 8.4 |
2020/2021 UNSECURED TAXES | $13.22 | $0.00 | $13.22 | $0.00 | $0.00 | 3.2094 | 8.4 |
2019/2020 UNSECURED TAXES | $15.01 | $0.00 | $15.01 | $0.00 | $0.00 | 3.2094 | 8.4 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
11/25/2024 | BILL | C-N-E YARDBUSTERS | $17.63 | $17.63 |
02/26/2024 | PAYMENT | C-N-E YARDBUSTERS CHECK 19-614979503 | $-11.34 | $0.00 |
02/13/2024 | BILL | C-N-E YARDBUSTERS | $0.00 | $11.34 |
01/31/2024 | BILL | Below minimum amount to Bill | $0.00 | $11.34 |
11/18/2022 | BILL | C-N-E YARDBUSTERS | $0.00 | $11.34 |
11/18/2022 | BILL | Below minimum amount to Bill | $0.00 | $11.34 |
02/09/2022 | PENALTY | PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES | $1.03 | $11.34 |
11/19/2021 | BILL | C-N-E YARDBUSTERS | $10.31 | $10.31 |
01/08/2021 | PAYMENT | C-N-E YARDBUSTERS CHECK 1011 | $-13.22 | $0.00 |
11/20/2020 | BILL | C-N-E YARDBUSTERS | $13.22 | $13.22 |
09/06/2019 | PAYMENT | C-N-E YARDBUSTERS CHECK NUM: 17-684048342 | $-15.01 | $0.00 |
08/21/2019 | BILL | C-N-E YARDBUSTERS | $15.01 | $15.01 |