Tax Account LY011163
Owners
C.O. MOBILE REPAIR
164 RING RD
DAYTON, NV 89403
Account Summary
| Account ID | LY011163 |
|---|---|
| Account Type | Personal Property |
| Location | 164 RING RD MARK TWAIN |
| Balance | $156.00 |
| Currently Due | $156.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $141.35 |
| Total | $141.35 |
| Paid | $0.00 |
| Balance | $141.35 |
| Due | $156.00 |
| Ad Valorem Tax Rate | 3.4442 |
| Tax District | 8.4 (Central Lyon Fire District) |
Installments
Outstanding Taxes
| Description | Original | Penalty | Paid | Balance | Due |
|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $146.49 | $14.65 | $146.49 | $14.65 | $14.65 |
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $116.29 | $0.00 | $116.29 | $0.00 | $0.00 | 3.2098 | 8.4 |
| 2021/2022 PERSONAL PROPERTY TAXES | $80.90 | $8.09 | $88.99 | $0.00 | $0.00 | 3.2115 | 8.4 |
| 2020/2021 UNSECURED TAXES | $89.67 | $0.00 | $89.67 | $0.00 | $0.00 | 3.2094 | 8.4 |
| 2019/2020 UNSECURED TAXES | $83.08 | $8.31 | $91.39 | $0.00 | $0.00 | 3.2094 | 8.4 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 11/25/2024 | BILL | C.O. MOBILE REPAIR | $141.35 | $156.00 |
| 03/20/2024 | PAYMENT | OSBORNE, CHARLES / C.O. MOBILE REPAIR CHECK 265 | $-146.49 | $14.65 |
| 03/15/2024 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $14.65 | $161.14 |
| 02/13/2024 | BILL | C.O. MOBILE REPAIR | $146.49 | $146.49 |
| 12/06/2022 | PAYMENT | C.O. MOBILE REPAIR CHECK 238 | $-116.29 | $0.00 |
| 11/18/2022 | BILL | C.O. MOBILE REPAIR | $116.29 | $116.29 |
| 02/28/2022 | PAYMENT | C.O. MOBILE REPAIR CHECK 210 | $-88.99 | $0.00 |
| 02/09/2022 | PENALTY | PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES | $8.09 | $88.99 |
| 11/19/2021 | BILL | C.O. MOBILE REPAIR | $80.90 | $80.90 |
| 12/28/2020 | PAYMENT | C.O. MOBILE REPAIR CHECK 168 | $-89.67 | $0.00 |
| 11/20/2020 | BILL | C.O. MOBILE REPAIR | $89.67 | $89.67 |
| 04/20/2020 | PAYMENT | C.O. MOBILE REPAIR CHECK NUM: 145 | $-91.39 | $0.00 |
| 01/21/2020 | INTEREST | Instlmnt3 Interest for 2019-20 | $8.31 | $91.39 |
| 11/25/2019 | BILL | C.O. MOBILE REPAIR | $83.08 | $83.08 |