Tax Account LY011567
Owners
APEX BILLING SOLUTIONS
100 PALMER CT UNIT B
DAYTON VALLEY, NV 89403
KERKOVE, BROOKE
Account Summary
| Account ID | LY011567 |
|---|---|
| Account Type | Personal Property |
| Location | 100 PALMER CT DAYTON VALLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $0.00 |
| Total | $0.00 |
| Paid | $0.00 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4442 |
| Tax District | 8.8 (Central Lyon Fire District) |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.4475 | 8.8 |
| 2024/2025 PERSONAL PROPERTY TAXES | $413.89 | $41.39 | $0.00 | $455.28 | $0.00 | $0.00 | 3.4442 | 8.8 |
| 2023/2024 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.4428 | 8.8 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/02/2026 | BILL | APEX BILLING SOLUTIONS | $0.00 | $0.00 |
| 08/24/2026 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/28/2025 | BILL | APEX BILLING SOLUTIONS | $0.00 | $0.00 |
| 08/25/2025 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 03/24/2025 | PAYMENT | KERKOVE, BROOKE R. CHECK 1500 | $-455.28 | $0.00 |
| 01/17/2025 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $41.39 | $455.28 |
| 11/25/2024 | BILL | APEX BILLING SOLUTIONS | $413.89 | $413.89 |
| 02/13/2024 | BILL | APEX BILLING SOLUTIONS | $0.00 | $0.00 |