Tax Account LY011087
Owners
HI DESERT PLUMBING LLC
727 MONICO DR
DAYTON, NV 89403
JAMES, BARNARD
Account Summary
| Account ID | LY011087 |
|---|---|
| Account Type | Personal Property |
| Location | 727 MONICO DR DAYTON |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $53.45 |
| Total | $53.45 |
| Paid | $53.45 |
| 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 | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 PERSONAL PROPERTY TAXES | $50.75 | $0.00 | $0.00 | $50.75 | $0.00 | $0.00 | 3.4475 | 8.4 |
| 2024/2025 PERSONAL PROPERTY TAXES | $46.70 | $0.00 | $0.00 | $46.70 | $0.00 | $0.00 | 3.4442 | 8.5 |
| 2023/2024 PERSONAL PROPERTY TAXES | $38.63 | $0.00 | $0.00 | $38.63 | $0.00 | $0.00 | 3.4428 | 8.5 |
| 2022/2023 PERSONAL PROPERTY TAXES | $22.76 | $0.00 | $0.00 | $22.76 | $0.00 | $0.00 | 3.2098 | 8.5 |
| 2021/2022 PERSONAL PROPERTY TAXES | $28.90 | $0.00 | $0.00 | $28.90 | $0.00 | $0.00 | 3.2115 | 8.5 |
| 2020/2021 UNSECURED TAXES | $16.14 | $0.00 | $0.00 | $16.14 | $0.00 | $0.00 | 3.2094 | 8.5 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/17/2026 | PAYMENT | HI DESERT PLUMBING LLC CHECK 1356 | $-53.45 | $0.00 |
| 09/02/2026 | BILL | HI DESERT PLUMBING LLC | $53.45 | $53.45 |
| 09/17/2025 | PAYMENT | HI DESERT PLUMBING LLC CHECK 1411 | $-50.75 | $0.00 |
| 08/28/2025 | BILL | HI DESERT PLUMBING LLC | $50.75 | $50.75 |
| 10/04/2024 | PAYMENT | HI DESERT PLUMBING LLC CHECK 1384 | $-46.70 | $0.00 |
| 09/17/2024 | BILL | HI DESERT PLUMBING LLC | $46.70 | $46.70 |
| 01/05/2024 | PAYMENT | HI DESERT PLUMBING CHECK 1323 | $-38.63 | $0.00 |
| 12/05/2023 | BILL | HI DESERT PLUMBING LLC | $38.63 | $38.63 |
| 09/15/2022 | PAYMENT | HI DESERT PLUMBING CHECK 1289 | $-22.76 | $0.00 |
| 09/06/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $22.76 |
| 09/06/2022 | BILL | HI DESERT PLUMBING | $22.76 | $22.76 |
| 09/23/2021 | PAYMENT | HI DESERT PLUMBING CHECK 1260 | $-28.90 | $0.00 |
| 08/30/2021 | BILL | HI DESERT PLUMBING | $28.90 | $28.90 |
| 09/14/2020 | PAYMENT | LC CASH CASH | $-0.14 | $0.00 |
| 09/14/2020 | PAYMENT | HI DESERT PLUMBING CHECK NUM: 1225 | $-16.00 | $0.14 |
| 09/14/2020 | ADJUST | CORR AMT REM PMT NUM: 1225 | $16.14 | $16.14 |
| 09/14/2020 | VOID | HI DESERT PLUMBING CHECK NUM: 1225 | $-16.14 | $0.00 |
| 08/28/2020 | BILL | HI DESERT PLUMBING | $16.14 | $16.14 |