Tax Account LY011410
Owners
BEST RATES LONGARM QUILTING
91 HOLLEY LN
DAYTON, NV 89403
BARBARA RALEY
Account Summary
| Account ID | LY011410 |
|---|---|
| Account Type | Personal Property |
| Location | 91 HOLLEY LN DAYTON VALLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $74.33 |
| Total | $74.33 |
| Paid | $74.33 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | $105.67 | $0.00 | $0.00 | $105.67 | $0.00 | $0.00 | 3.4475 | 8.8 |
| 2024/2025 PERSONAL PROPERTY TAXES | $149.75 | $0.00 | $0.00 | $149.75 | $0.00 | $0.00 | 3.4442 | 8.8 |
| 2023/2024 PERSONAL PROPERTY TAXES | $194.93 | $0.00 | $0.00 | $194.93 | $0.00 | $0.00 | 3.4428 | 8.8 |
| 2022/2023 PERSONAL PROPERTY TAXES | $150.29 | $0.00 | $0.00 | $150.29 | $0.00 | $0.00 | 3.2098 | 8.8 |
| 2021/2022 PERSONAL PROPERTY TAXES | $203.29 | $0.00 | $0.00 | $203.29 | $0.00 | $0.00 | 3.2115 | 8.8 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/16/2026 | PAYMENT | BEST RATES LONGARM QUILTING CHECK 1208 | $-74.33 | $0.00 |
| 09/02/2026 | BILL | BEST RATES LONGARM QUILTING | $74.33 | $74.33 |
| 09/09/2025 | PAYMENT | BEST RATES LONGARM QUILTING CHECK REM - 1205 | $-105.67 | $0.00 |
| 08/28/2025 | BILL | BEST RATES LONGARM QUILTING | $105.67 | $105.67 |
| 10/04/2024 | PAYMENT | BEST RATES LONGARM QUILTING CHECK 1202 | $-149.75 | $0.00 |
| 09/17/2024 | BILL | BEST RATES LONGARM QUILTING | $149.75 | $149.75 |
| 12/14/2023 | PAYMENT | BEST RATES LONGARM QUILTING CHECK 1011 | $-194.93 | $0.00 |
| 12/05/2023 | BILL | BEST RATES LONGARM QUILTING | $194.93 | $194.93 |
| 07/28/2022 | PAYMENT | BEST RATES LONGARM QUILTING SYS 1006 ORIG: CHECK | $-150.29 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.06 | $150.29 |
| 07/28/2022 | ADJUST | BEST RATES LONGARM QUILTING CHECK 1006 VOIDED PAYMENT: 661160. REASON: BILL AMENDMENT | $150.35 | $150.35 |
| 07/25/2022 | PAYMENT | BEST RATES LONGARM QUILTING CHECK 1006 | $-150.35 | $0.00 |
| 07/14/2022 | BILL | BEST RATES LONGARM QUILTING | $150.35 | $150.35 |
| 12/01/2021 | PAYMENT | BEST RATES LONGARM QUILTING CHECK 1003 | $-203.29 | $0.00 |
| 11/19/2021 | BILL | BEST RATES LONGARM QUILTING | $203.29 | $203.29 |