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 | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $35.27 |
| Total | $37.03 |
| Paid | $37.03 |
| 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 | $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 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S42 | Certified Mailing Fee* | 9.64 | 9.64 | .00 | .00 |
| 2024-2025 | S45 | Seizure Postage & Mileage Fee* | 8.00 | 8.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/19/2025 | PAYMENT | C-N-E YARDBUSTERS CHECK 19-720928387 | $-37.03 | $0.00 |
| 05/13/2025 | AMENDMENT | S45 SEIZURE POSTAGE & MILEAGE FEE* | $8.00 | $37.03 |
| 05/13/2025 | AMENDMENT | S42 CERTIFIED MAILING FEE* | $9.64 | $29.03 |
| 01/17/2025 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $1.76 | $19.39 |
| 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 |