Tax Account LY011021
Owners
VITALITY UNLIMITED
P O BOX 2580
ELKO, NV 89803
VITALITY INTEGRATED PROGRAMS
Account Summary
| Account ID | LY011021 |
|---|---|
| Account Type | Personal Property |
| Location | 120 PIKE ST DAYTON |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $37.34 |
| Total | $41.07 |
| Paid | $41.07 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4475 |
| Tax District | 8.5 (Central Lyon Fire District) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $32.38 | $0.00 | $0.00 | $32.38 | $0.00 | $0.00 | 3.4442 | 8.5 |
| 2023/2024 PERSONAL PROPERTY TAXES | $28.06 | $0.00 | $0.00 | $28.06 | $0.00 | $0.00 | 3.4428 | 8.5 |
| 2022/2023 PERSONAL PROPERTY TAXES | $21.09 | $2.11 | $0.00 | $23.20 | $0.00 | $0.00 | 3.2098 | 8.5 |
| 2021/2022 PERSONAL PROPERTY TAXES | $23.22 | $0.00 | $0.00 | $23.22 | $0.00 | $0.00 | 3.2115 | 8.5 |
| 2020/2021 UNSECURED TAXES | $20.96 | $0.00 | $0.00 | $20.96 | $0.00 | $0.00 | 3.2094 | 8.5 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/30/2026 | PAYMENT | VITALITY UNLIMITED CHECK REM - 47434 | $-41.07 | $0.00 |
| 01/16/2026 | PENALTY | PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $3.73 | $41.07 |
| 12/03/2025 | BILL | VITALITY UNLIMITED | $37.34 | $37.34 |
| 12/20/2024 | PAYMENT | VITALITY UNLIMITED CHECK 46337 | $-32.38 | $0.00 |
| 11/25/2024 | BILL | VITALITY UNLIMITED | $32.38 | $32.38 |
| 03/01/2024 | PAYMENT | VITALITY UNLIMITED CHECK 45516 | $-28.06 | $0.00 |
| 02/13/2024 | BILL | VITALITY INTEGRATED PROGRAMS | $28.06 | $28.06 |
| 04/18/2023 | PAYMENT | VITALITY UNLIMITED CHECK 44609 | $-23.20 | $0.00 |
| 01/18/2023 | PENALTY | PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $2.11 | $23.20 |
| 11/18/2022 | BILL | VITALITY INTEGRATED PROGRAMS | $21.09 | $21.09 |
| 12/16/2021 | PAYMENT | VITALITY UNLIMITED CHECK CK. 42711 | $-23.22 | $0.00 |
| 11/19/2021 | BILL | VITALITY INTEGRATED PROGRAMS | $23.22 | $23.22 |
| 12/28/2020 | PAYMENT | VITALITY UNLIMITED CHECK 42231 | $-20.96 | $0.00 |
| 11/20/2020 | BILL | VITALITY INTEGRATED PROGRAMS | $20.96 | $20.96 |