Tax Account LY011083
Owners
NTA TRAVEL
120 PEBBLE DR
DAYTON, NV 89403
NATIONAL TRAVEL ASSOCIATES LLC
Account Summary
| Account ID | LY011083 |
|---|---|
| Account Type | Personal Property |
| Location | 120 PEBBLE DR DAYTON |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $0.00 |
| Total | $0.00 |
| Paid | $0.00 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4442 |
| Tax District | 8.8 (Central Lyon Fire District) |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.4475 | 8.8 |
| 2024/2025 PERSONAL PROPERTY TAXES | $10.95 | $0.00 | $0.00 | $10.95 | $0.00 | $0.00 | 3.4442 | 8.8 |
| 2023/2024 PERSONAL PROPERTY TAXES | $12.02 | $0.00 | $0.00 | $12.02 | $0.00 | $0.00 | 3.4428 | 8.8 |
| 2022/2023 PERSONAL PROPERTY TAXES | $11.58 | $0.00 | $0.00 | $11.58 | $0.00 | $0.00 | 3.2098 | 8.8 |
| 2021/2022 PERSONAL PROPERTY TAXES | $13.10 | $0.00 | $0.00 | $13.10 | $0.00 | $0.00 | 3.2115 | 8.8 |
| 2020/2021 UNSECURED TAXES | $15.07 | $0.00 | $0.00 | $15.07 | $0.00 | $0.00 | 3.2544 | 8.2 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/02/2026 | BILL | NTA TRAVEL | $0.00 | $0.00 |
| 08/24/2026 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/28/2025 | BILL | NTA TRAVEL | $0.00 | $0.00 |
| 08/25/2025 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/02/2024 | PAYMENT | NTA TRAVEL CHECK 20904 | $-10.95 | $0.00 |
| 09/17/2024 | BILL | NTA TRAVEL | $10.95 | $10.95 |
| 09/26/2023 | PAYMENT | KNEELAND, DIANE CHECK 9165 | $-12.02 | $0.00 |
| 09/07/2023 | BILL | NTA TRAVEL | $12.02 | $12.02 |
| 09/30/2022 | PAYMENT | NATIONAL TRAVEL ASSOC. LLC CHECK 20826 | $-11.58 | $0.00 |
| 09/06/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $11.58 |
| 09/06/2022 | BILL | NTA TRAVEL | $11.58 | $11.58 |
| 09/17/2021 | PAYMENT | NTA TRAVEL CHECK 20779 | $-13.10 | $0.00 |
| 08/30/2021 | BILL | NTA TRAVEL | $13.10 | $13.10 |
| 09/10/2020 | PAYMENT | NATIONAL TRAVEL ASSOCIATES LLC CHECK NUM: 20739 | $-15.07 | $0.00 |
| 08/28/2020 | BILL | NTA TRAVEL | $15.07 | $15.07 |