Tax Account LY011329
Owners
J & S TRAILER REPAIR LLC
20 MAJESTIC OAK DR
DAYTON, NV 89403
CABRAL, JESSICA & SCOTT
Account Summary
| Account ID | LY011329 |
|---|---|
| Account Type | Personal Property |
| Location | 20 MAJESTIC OAK DR DAYTON |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $544.91 |
| Total | $599.40 |
| Paid | $599.40 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4475 |
| Tax District | 8.4 (Central Lyon Fire District) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $504.64 | $50.46 | $0.00 | $555.10 | $0.00 | $0.00 | 3.4442 | 8.4 |
| 2023/2024 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.4428 | 8.4 |
| 2022/2023 PERSONAL PROPERTY TAXES | $150.96 | $15.10 | $0.00 | $166.06 | $0.00 | $0.00 | 3.2098 | 8.4 |
| 2021/2022 PERSONAL PROPERTY TAXES | $151.04 | $0.00 | $0.00 | $151.04 | $0.00 | $0.00 | 3.2115 | 8.4 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | S TRAILER REPAIR LL J PNP WF - 192544108 | $-599.40 | $0.00 |
| 01/16/2026 | PENALTY | PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $54.49 | $599.40 |
| 12/03/2025 | BILL | J & S TRAILER REPAIR LLC | $544.91 | $544.91 |
| 02/05/2025 | PAYMENT | J & S TRAILER REPAIR LLC CHECK 1001 | $-555.10 | $0.00 |
| 01/17/2025 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $50.46 | $555.10 |
| 11/25/2024 | BILL | J & S TRAILER REPAIR LLC | $504.64 | $504.64 |
| 09/07/2023 | BILL | J & S TRAILER REPAIR LLC | $0.00 | $0.00 |
| 08/29/2023 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 02/08/2023 | PAYMENT | S TRAILER REPAIR LL J PNP PNP - 129166584 | $-166.06 | $0.00 |
| 01/18/2023 | PENALTY | PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $15.10 | $166.06 |
| 11/18/2022 | BILL | J & S TRAILER REPAIR LLC | $150.96 | $150.96 |
| 12/06/2021 | PAYMENT | J & S TRAILER REPAIR CHECK 0100 | $-151.04 | $0.00 |
| 11/19/2021 | BILL | J & S TRAILER REPAIR LLC | $151.04 | $151.04 |