Tax Account LY011400
Owners
DAYTON PHYSICAL THERAPY LLC
244 DAYTON VALLEY RD SUITE 103
DAYTON, NV 89403
MICHAEL TUTTLE
Account Summary
| Account ID | LY011400 |
|---|---|
| Account Type | Personal Property |
| Location | 244 DAYTON VALLEY RD DAYTON |
| Balance | $115.11 |
| Currently Due | $115.11 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $115.11 |
| Total | $115.11 |
| Paid | $0.00 |
| Balance | $115.11 |
| Due | $115.11 |
| Ad Valorem Tax Rate | 3.4442 |
| Tax District | 8.8 (Central Lyon Fire District) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 PERSONAL PROPERTY TAXES | $124.80 | $0.00 | $0.00 | $124.80 | $0.00 | $0.00 | 3.4475 | 8.8 |
| 2024/2025 PERSONAL PROPERTY TAXES | $86.45 | $0.00 | $0.00 | $86.45 | $0.00 | $0.00 | 3.4442 | 8.8 |
| 2023/2024 PERSONAL PROPERTY TAXES | $108.21 | $0.00 | $0.00 | $108.21 | $0.00 | $0.00 | 3.4428 | 8.5 |
| 2022/2023 PERSONAL PROPERTY TAXES | $89.52 | $0.00 | $0.00 | $89.52 | $0.00 | $0.00 | 3.2098 | 8.5 |
| 2021/2022 PERSONAL PROPERTY TAXES | $86.71 | $0.00 | $0.00 | $86.71 | $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 | DAYTON PHYSICAL THERAPY LLC | $115.11 | $115.11 |
| 09/15/2025 | PAYMENT | PHYSICAL THERAPY LLC DAYTON PNP WF - 182522340 | $-124.80 | $0.00 |
| 08/28/2025 | BILL | DAYTON PHYSICAL THERAPY LLC | $124.80 | $124.80 |
| 12/23/2024 | PAYMENT | PHYSICAL THERAPY LLC DAYTON PNP PNP - 168143660 | $-86.45 | $0.00 |
| 11/25/2024 | BILL | DAYTON PHYSICAL THERAPY LLC | $86.45 | $86.45 |
| 09/13/2023 | PAYMENT | MICHAEL TUTTLE PNP PNP - 142475480 | $-108.21 | $0.00 |
| 09/07/2023 | BILL | DAYTON PHYSICAL THERAPY LLC | $108.21 | $108.21 |
| 09/13/2022 | PAYMENT | MICHAEL TUTTLE PNP PNP - 120875482 | $-89.52 | $0.00 |
| 09/06/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $89.52 |
| 09/06/2022 | BILL | DAYTON PHYSICAL THERAPY LLC | $89.52 | $89.52 |
| 12/02/2021 | PAYMENT | DAYTON PHYSICAL THERAPY LLC PNP PNP - 104491455 | $-86.71 | $0.00 |
| 11/19/2021 | BILL | DAYTON PHYSICAL THERAPY LLC | $86.71 | $86.71 |