Tax Account LY011300
Owners
HOMESTEAD MAINTENANCE & REMODEL LTD
159A EL DORADO AVE
DAYTON, NV 89403
Account Summary
| Account ID | LY011300 |
|---|---|
| Account Type | Personal Property |
| Location | 656 ROCK ISLAND DR DAYTON |
| Balance | $219.15 |
| Currently Due | $219.15 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $219.15 |
| Total | $219.15 |
| Paid | $0.00 |
| Balance | $219.15 |
| Due | $219.15 |
| Ad Valorem Tax Rate | 3.4442 |
| Tax District | 8.5 (Central Lyon Fire District) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $54.57 | $5.46 | $60.03 | $0.00 | $0.00 | 3.4428 | 8.5 |
| 2022/2023 PERSONAL PROPERTY TAXES | $43.33 | $4.33 | $47.66 | $0.00 | $0.00 | 3.2098 | 8.5 |
| 2021/2022 PERSONAL PROPERTY TAXES | $33.78 | $3.38 | $37.16 | $0.00 | $0.00 | 3.2115 | 8.5 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 11/25/2024 | BILL | HOMESTEAD MAINTENANCE & REMODEL LTD | $219.15 | $219.15 |
| 04/09/2024 | PAYMENT | JEREMY CRAIG PNP PNP - 154069339 | $-60.03 | $0.00 |
| 03/15/2024 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $5.46 | $60.03 |
| 02/13/2024 | BILL | HOMESTEAD MAINTENANCE & REMODEL LTD | $54.57 | $54.57 |
| 03/29/2023 | PAYMENT | MAINTENANCE REMODEL HOMESTEAD PNP PNP - 132379161 | $-47.66 | $0.00 |
| 01/18/2023 | PENALTY | PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $4.33 | $47.66 |
| 11/18/2022 | BILL | HOMESTEAD MAINTENANCE & REMODEL LTD | $43.33 | $43.33 |
| 03/08/2022 | PAYMENT | JEREMY CRAIG PNP PNP - 110377323 | $-37.16 | $0.00 |
| 02/09/2022 | PENALTY | PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES | $3.38 | $37.16 |
| 11/19/2021 | BILL | HOMESTEAD MAINTENANCE & REMODEL LTFD. | $33.78 | $33.78 |