Tax Account LY011078
Owners
RE/MAX PROFESSIONALS
7900 RANCHARRAH PKWY STE. 210
RENO, NV 89511
MAXED PROFESSIONALS, LLC
Account Summary
| Account ID | LY011078 |
|---|---|
| Account Type | Personal Property |
| Location | 244 DAYTON VALLEY RD #101 DAYTON |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $258.18 |
| Total | $258.18 |
| Paid | $258.18 |
| 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 | $290.04 | $0.00 | $0.00 | $290.04 | $0.00 | $0.00 | 3.4475 | 8.8 |
| 2024/2025 PERSONAL PROPERTY TAXES | $330.54 | $0.00 | $0.00 | $330.54 | $0.00 | $0.00 | 3.4442 | 8.8 |
| 2023/2024 PERSONAL PROPERTY TAXES | $362.73 | $0.00 | $0.00 | $362.73 | $0.00 | $0.00 | 3.4428 | 8.8 |
| 2022/2023 PERSONAL PROPERTY TAXES | $350.05 | $0.00 | $0.00 | $350.05 | $0.00 | $0.00 | 3.2098 | 8.8 |
| 2021/2022 PERSONAL PROPERTY TAXES | $425.52 | $0.00 | $0.00 | $425.52 | $0.00 | $0.00 | 3.2115 | 8.8 |
| 2020/2021 UNSECURED TAXES | $493.86 | $0.00 | $0.00 | $493.86 | $0.00 | $0.00 | 3.2094 | 8.8 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/16/2026 | PAYMENT | RE/MAX PROFESSIONALS CHECK 32753 | $-258.18 | $0.00 |
| 09/02/2026 | BILL | RE/MAX PROFESSIONALS | $258.18 | $258.18 |
| 09/11/2025 | PAYMENT | RE/MAX PROFESSIONALS CHECK REM - 28833 | $-290.04 | $0.00 |
| 08/28/2025 | BILL | RE/MAX PROFESSIONALS | $290.04 | $290.04 |
| 10/10/2024 | PAYMENT | RE/MAX PROFESSIONALS CHECK 25484 | $-330.54 | $0.00 |
| 09/17/2024 | BILL | RE/MAX PROFESSIONALS | $330.54 | $330.54 |
| 12/22/2023 | PAYMENT | RE/MAX PROFESSIONALS CHECK 22892 | $-362.73 | $0.00 |
| 12/05/2023 | BILL | RE/MAX PROFESSIONALS | $362.73 | $362.73 |
| 10/04/2022 | PAYMENT | RE/MAX PROFESSIONALS CHECK 19152 | $-350.05 | $0.00 |
| 09/06/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $350.05 |
| 09/06/2022 | BILL | RE/MAX PROFESSIONALS | $350.05 | $350.05 |
| 09/24/2021 | PAYMENT | RE/MAX PROFESSIONALS CHECK 1159 | $-425.52 | $0.00 |
| 08/30/2021 | BILL | RE/MAX PROFESSIONALS | $425.52 | $425.52 |
| 12/10/2020 | PAYMENT | RE/MAX PROFESSIONALS CHECK NUM: 0659 | $-493.86 | $0.00 |
| 11/20/2020 | BILL | RE/MAX PROFESSIONALS | $493.86 | $493.86 |