Tax Account LY011343
Owners
NEVADA PRO PAINTING LLC
228 GLEN VISTA DR
DAYTON, NV 89403
Account Summary
| Account ID | LY011343 |
|---|---|
| Account Type | Personal Property |
| Location | 228 GLEN VISTA DR DAYTON |
| Balance | $17.05 |
| Currently Due | $17.05 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $17.05 |
| Total | $17.05 |
| Paid | $0.00 |
| Balance | $17.05 |
| Due | $17.05 |
| 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 | $19.03 | $1.90 | $0.00 | $20.93 | $0.00 | $0.00 | 3.4475 | 8.5 |
| 2024/2025 PERSONAL PROPERTY TAXES | $38.02 | $3.80 | $0.00 | $41.82 | $0.00 | $0.00 | 3.4442 | 8.5 |
| 2023/2024 PERSONAL PROPERTY TAXES | $42.93 | $4.29 | $0.00 | $47.22 | $0.00 | $0.00 | 3.4428 | 8.5 |
| 2022/2023 PERSONAL PROPERTY TAXES | $26.26 | $2.63 | $0.00 | $28.89 | $0.00 | $0.00 | 3.2098 | 8.5 |
| 2021/2022 PERSONAL PROPERTY TAXES | $31.34 | $0.00 | $0.00 | $31.34 | $0.00 | $0.00 | 3.2115 | 8.5 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/02/2026 | BILL | NEVADA PRO PAINTING LLC | $17.05 | $17.05 |
| 02/19/2026 | PAYMENT | DANNY PINEDA PNP WF - 192105020 | $-20.93 | $0.00 |
| 10/17/2025 | PENALTY | PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $1.90 | $20.93 |
| 08/28/2025 | BILL | NEVADA PRO PAINTING LLC | $19.03 | $19.03 |
| 02/11/2025 | PAYMENT | NEVADA PRO PAINTING LLC CHECK 307 | $-41.82 | $0.00 |
| 01/17/2025 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $3.80 | $41.82 |
| 11/25/2024 | BILL | NEVADA PRO PAINTING LLC | $38.02 | $38.02 |
| 04/12/2024 | PAYMENT | NEVADA PRO PAINTING LLC PNP PNP - 154303638 | $-47.22 | $0.00 |
| 03/15/2024 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $4.29 | $47.22 |
| 02/13/2024 | BILL | NEVADA PRO PAINTING LLC | $42.93 | $42.93 |
| 02/14/2023 | PAYMENT | ISABELLA PINEDA PNP PNP - 129482545 | $-28.89 | $0.00 |
| 01/18/2023 | PENALTY | PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $2.63 | $28.89 |
| 11/18/2022 | BILL | NEVADA PRO PAINTING LLC | $26.26 | $26.26 |
| 01/10/2022 | PAYMENT | NEVADA PRO PAINTING LLC CHECK 161 | $-31.34 | $0.00 |
| 11/19/2021 | BILL | NEVADA PRO PAINTING LLC | $31.34 | $31.34 |