Tax Account LY011124
Owners
3D CONCRETE
600 S. 21ST
SPARKS, NV 89431
CAS DEVELOPMENT CO LLC
Account Summary
| Account ID | LY011124 |
|---|---|
| Account Type | Personal Property |
| Location | 11 RICCI RD DAYTON |
| Balance | $109,627.23 |
| Currently Due | $109,627.23 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $109,627.23 |
| Total | $109,627.23 |
| Paid | $0.00 |
| Balance | $109,627.23 |
| Due | $109,627.23 |
| Ad Valorem Tax Rate | 3.4442 |
| Tax District | 8.5 (Central Lyon Fire District) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 PERSONAL PROPERTY TAXES | $89,347.10 | $0.00 | $0.00 | $89,347.10 | $0.00 | $0.00 | 3.4475 | 8.5 |
| 2024/2025 PERSONAL PROPERTY TAXES | $86,680.25 | $8,668.02 | $0.00 | $95,348.27 | $0.00 | $0.00 | 3.4442 | 8.5 |
| 2023/2024 PERSONAL PROPERTY TAXES | $82,099.69 | $0.00 | $0.00 | $82,099.69 | $0.00 | $0.00 | 3.4428 | 8.5 |
| 2022/2023 PERSONAL PROPERTY TAXES | $42,320.54 | $0.00 | $0.00 | $42,320.54 | $0.00 | $0.00 | 3.2098 | 8.5 |
| 2021/2022 PERSONAL PROPERTY TAXES | $44,017.27 | $0.00 | $0.00 | $44,017.27 | $0.00 | $0.00 | 3.2115 | 8.5 |
| 2020/2021 UNSECURED TAXES | $49,510.03 | $0.00 | $0.00 | $49,510.03 | $0.00 | $0.00 | 3.2094 | 8.5 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/02/2026 | BILL | 3D CONCRETE | $109,627.23 | $109,627.23 |
| 09/30/2025 | PAYMENT | 3D CONCRETE CHECK REM - 27454 | $-89,347.10 | $0.00 |
| 08/28/2025 | BILL | 3D CONCRETE | $89,347.10 | $89,347.10 |
| 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 |