Tax Account LY011124

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3D CONCRETE
600 S. 21ST
SPARKS, NV 89431

CAS DEVELOPMENT CO LLC

Account ID

Account Type

Personal Property

Location

11 RICCI RD
DAYTON

Balance

$0.00

Currently Due

$0.00

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$86,680.25

Total

$95,348.27

Paid

$95,348.27

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	10/15/2024	10/26/2024	Paid	$86,680.25	$8,668.02	$86,680.25	$95,348.27	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$82,099.69	$0.00	$82,099.69	$0.00	$0.00	3.4428	8.5
2022/2023 PERSONAL PROPERTY TAXES	$42,320.54	$0.00	$42,320.54	$0.00	$0.00	3.2098	8.5
2021/2022 PERSONAL PROPERTY TAXES	$44,017.27	$0.00	$44,017.27	$0.00	$0.00	3.2115	8.5
2020/2021 UNSECURED TAXES	$49,510.03	$0.00	$49,510.03	$0.00	$0.00	3.2094	8.5

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/17/2024	PAYMENT	3D CONCRETE LLC CHECK 025068	$-95,348.27	$0.00
10/28/2024	PENALTY	PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$8,668.02	$95,348.27
09/17/2024	BILL	3D CONCRETE	$86,680.25	$86,680.25
09/25/2023	PAYMENT	3D CONCRETE CHECK 021193	$-82,099.69	$0.00
09/07/2023	BILL	3D CONCRETE	$82,099.69	$82,099.69
10/04/2022	PAYMENT	3D CONCRETE CHECK 018027	$-42,320.54	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$42,320.54
09/06/2022	BILL	3D CONCRETE	$42,320.54	$42,320.54
09/28/2021	PAYMENT	3D CONCRETE CHECK 014124	$-44,017.27	$0.00
08/30/2021	BILL	3D CONCRETE	$44,017.27	$44,017.27
12/08/2020	PAYMENT	3D CONCRETE LLC CHECK NUM: 011626	$-49,510.03	$0.00
11/20/2020	BILL	3D CONCRETE	$49,510.03	$49,510.03