Tax Account LY011627
Owners
SALON 50
655 US HWY 50 # 2
DAYTON, NV 89403
BURNS, CHARIDY
Account Summary
| Account ID | LY011627 |
|---|---|
| Account Type | Personal Property |
| Location | 655 HWY 50 DAYTON |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $28.76 |
| Total | $28.76 |
| Paid | $28.76 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | $32.79 | $0.00 | $0.00 | $32.79 | $0.00 | $0.00 | 3.4475 | 8.5 |
| 2023/2024 PERSONAL PROPERTY TAXES | $44.38 | $0.00 | $0.00 | $44.38 | $0.00 | $0.00 | 3.4428 | 8.5 |
| 2022/2023 PERSONAL PROPERTY TAXES | $39.32 | $0.00 | $0.00 | $39.32 | $0.00 | $0.00 | 3.2098 | 8.5 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/15/2026 | PAYMENT | SALON 50 CHECK 164 | $-28.76 | $0.00 |
| 09/02/2026 | BILL | SALON 50 | $28.76 | $28.76 |
| 09/15/2025 | PAYMENT | SALON 50 CHECK REM - 156 | $-32.79 | $0.00 |
| 08/28/2025 | BILL | SALON 50 | $32.79 | $32.79 |
| 09/19/2023 | PAYMENT | SALON 50 CHECK 1023 | $-44.38 | $0.00 |
| 09/07/2023 | BILL | SALON 50 | $44.38 | $44.38 |
| 12/06/2022 | PAYMENT | SALON 50 CHECK 64 | $-39.32 | $0.00 |
| 11/18/2022 | BILL | SALON 50 | $39.32 | $39.32 |