Tax Account LY019327
Owners
MORELLI, MICHAEL ET ALL
720 N HWY 50
DAYTON, NV 89403
A SCOOP OR TWO
MORELLI, DONNA
Account Summary
| Account ID | LY019327 |
|---|---|
| Account Type | Personal Property |
| Location | 720 N HWY 50 DAYTON |
| Balance | $165.39 |
| Currently Due | $165.39 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $165.39 |
| Total | $165.39 |
| Paid | $0.00 |
| Balance | $165.39 |
| Due | $165.39 |
| 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 | $192.16 | $0.00 | $0.00 | $192.16 | $0.00 | $0.00 | 3.4475 | 8.5 |
| 2024/2025 PERSONAL PROPERTY TAXES | $212.02 | $0.00 | $0.00 | $212.02 | $0.00 | $0.00 | 3.4442 | 8.5 |
| 2023/2024 PERSONAL PROPERTY TAXES | $72.30 | $0.00 | $0.00 | $72.30 | $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 | MORELLI, MICHAEL ET ALL | $165.39 | $165.39 |
| 01/23/2026 | PAYMENT | MORELLI, MICHAEL ET ALL ADJ PMT WAS POSTED TO 006-033-18 INSTEAD OF LY019327 DUE TO WRONG ACCOUNT ON CUSTOMER BILL PAY. | $-192.16 | $0.00 |
| 01/23/2026 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2025/2026 PERSONAL PROPERTY TAXES - REMOVE PENALTY. PMT WAS RCVD ON TIME BUT POSTED TO RP. | $-19.22 | $192.16 |
| 01/16/2026 | PENALTY | PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $19.22 | $211.38 |
| 12/03/2025 | BILL | MORELLI, MICHAEL ET ALL | $192.16 | $192.16 |
| 10/14/2024 | PAYMENT | MORELLI, MICHAEL AND DONNA CHECK 1574 | $-212.02 | $0.00 |
| 09/17/2024 | BILL | MORELLI, MICHAEL AND DONNA | $212.02 | $212.02 |
| 02/27/2024 | PAYMENT | A SCOOP OR TWO LLC CHECK 1046 | $-72.30 | $0.00 |
| 02/13/2024 | BILL | MORELLI, MICHAEL AND DONNA | $72.30 | $72.30 |