Tax Account LY011684
Owners
LOUIE'S HOME CENTER
1855 W. WILLIAMS AVE.
FALLON, NV 89406
LOUIE'S HOME CENTER INC.
Account Summary
| Account ID | LY011684 |
|---|---|
| Account Type | Personal Property |
| Location | 3 FLOWERY AVE DAYTON |
| Balance | $1,193.66 |
| Currently Due | $1,193.66 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $1,193.66 |
| Total | $1,193.66 |
| Paid | $0.00 |
| Balance | $1,193.66 |
| Due | $1,193.66 |
| 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 | $987.54 | $0.00 | $0.00 | $987.54 | $0.00 | $0.00 | 3.4475 | 8.5 |
| 2024/2025 PERSONAL PROPERTY TAXES | $1,269.26 | $0.00 | $0.00 | $1,269.26 | $0.00 | $0.00 | 3.4442 | 8.5 |
| 2023/2024 PERSONAL PROPERTY TAXES | $1,448.39 | $0.01 | $0.00 | $1,448.40 | $0.00 | $0.00 | 3.4428 | 8.5 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/02/2026 | BILL | LOUIE'S HOME CENTER | $1,193.66 | $1,193.66 |
| 10/15/2025 | PAYMENT | LOUIE'S HOME CENTER CHECK REM - 5453 | $-987.54 | $0.00 |
| 08/28/2025 | BILL | LOUIE'S HOME CENTER | $987.54 | $987.54 |
| 10/10/2024 | PAYMENT | LOUIE'S COMMERCIAL PROP LLC CHECK 5336 | $-1,269.26 | $0.00 |
| 09/17/2024 | BILL | LOUIE'S HOME CENTER | $1,269.26 | $1,269.26 |
| 03/20/2024 | PAYMENT | UNDERAGE FORGIVENESS ACH SSILVEIRA - UNDERAGE FORGIVENESS | $-0.11 | $0.00 |
| 01/16/2024 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $0.01 | $0.11 |
| 12/21/2023 | PAYMENT | LOUIE'S COMMERCIAL PROP LLC CHECK 5239 | $-1,448.29 | $0.10 |
| 12/05/2023 | BILL | LOUIE'S HOME CENTER | $1,448.39 | $1,448.39 |