Tax Account LY019344
Owners
JOHNSON JAVA LLC
5 DAYTON VILLAGE PKWY
DAYTON, NV 89403
SCOOTERS COFFEE 1671
Account Summary
| Account ID | LY019344 |
|---|---|
| Account Type | Personal Property |
| Location | 5 DAYTON VILLAGE PKWY DAYTON |
| Balance | $1,711.79 |
| Currently Due | $1,711.79 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $1,560.50 |
| Total | $1,711.79 |
| Paid | $0.00 |
| Balance | $1,711.79 |
| Due | $1,711.79 |
| Ad Valorem Tax Rate | 3.4442 |
| Tax District | 8.5 (Central Lyon Fire District) |
Installments
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S38 | Returned Check Fee* | 30.00 | .00 | 30.00 | 30.00 |
| 2024-2025 | S42 | Certified Mailing Fee* | 9.64 | .00 | 9.64 | 9.64 |
| 2024-2025 | S45 | Seizure Postage & Mileage Fee* | 8.00 | .00 | 8.00 | 8.00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/23/2025 | AMENDMENT | BILL ADJUSTMENT FOR S38 - RETURNED CHECK FEE* - 2024/2025 PERSONAL PROPERTY TAXES - ADDING RTND CK FEE OF $30.00 | $30.00 | $1,711.79 |
| 05/23/2025 | ADJUST | JOHNSON JAVA LLC CHECK 28 VOIDED PAYMENT: 1113870. REASON: VOIDING PAYMENT BECAUSE WF RTND CK | $1,681.79 | $1,681.79 |
| 05/20/2025 | PAYMENT | JOHNSON JAVA LLC CHECK 28 | $-1,681.79 | $0.00 |
| 05/13/2025 | AMENDMENT | S45 SEIZURE POSTAGE & MILEAGE FEE* | $8.00 | $1,681.79 |
| 05/13/2025 | AMENDMENT | S42 CERTIFIED MAILING FEE* | $9.64 | $1,673.79 |
| 01/17/2025 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $151.29 | $1,664.15 |
| 11/25/2024 | BILL | JOHNSON JAVA LLC | $1,512.86 | $1,512.86 |