Tax Account LY011321
Owners
SCOOBY DOOZ DOG GROOMING
111 MCGILL
DAYTON, NV 89403
CAMMISS, SAMANHA & DAVIDSON, JOHN
Account Summary
| Account ID | LY011321 |
|---|---|
| Account Type | Personal Property |
| Location | 801 OVERLAND LOOP DAYTON |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $34.99 |
| Total | $38.49 |
| Paid | $38.49 |
| 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 | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $39.83 | $3.98 | $43.81 | $0.00 | $0.00 | 3.4428 | 8.4 |
| 2022/2023 PERSONAL PROPERTY TAXES | $48.31 | $4.83 | $53.14 | $0.00 | $0.00 | 3.2098 | 8.4 |
| 2021/2022 PERSONAL PROPERTY TAXES | $45.06 | $0.00 | $45.06 | $0.00 | $0.00 | 3.2115 | 8.4 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 11/07/2024 | PAYMENT | SCOOBY DOOZ DOG GROOMING CHECK 3063 | $-38.49 | $0.00 |
| 10/28/2024 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $3.50 | $38.49 |
| 09/17/2024 | BILL | SCOOBY DOOZ DOG GROOMING | $34.99 | $34.99 |
| 04/03/2024 | PAYMENT | SCOOBY DOOZ DOG GROOMING CHECK 3055 | $-43.81 | $0.00 |
| 10/25/2023 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $3.98 | $43.81 |
| 09/07/2023 | BILL | SCOOBY DOOZ DOG GROOMING | $39.83 | $39.83 |
| 03/27/2023 | PAYMENT | SCOOBY DOOZ DOG GROOMING CHECK 3036 | $-53.14 | $0.00 |
| 01/18/2023 | PENALTY | PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $4.83 | $53.14 |
| 11/18/2022 | BILL | SCOOBY DOOZ DOG GROOMING | $48.31 | $48.31 |
| 09/29/2021 | PAYMENT | SAMANTHA CAMMISS SCOOBY DOOZ DOG GROO PNP PNP - 100981719 | $-45.06 | $0.00 |
| 08/30/2021 | BILL | SCOOBY DOOZ DOG GROOMING | $45.06 | $45.06 |