Tax Account LY047100
Owners
GOMEZ ROOFING LLC
1800 E WILLIAM ST
CARSON CITY, NV 89701
OCTAVIO GUADALUPE GOMEZ
Account Summary
| Account ID | LY047100 |
|---|---|
| Account Type | Personal Property |
| Location | 14 GROSH AVE DAYTON |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $97.75 |
| Total | $97.75 |
| Paid | $97.75 |
| 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 | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $143.74 | $14.37 | $158.11 | $0.00 | $0.00 | 3.4428 | 8.5 |
| 2022/2023 PERSONAL PROPERTY TAXES | $186.61 | $16.85 | $203.46 | $0.00 | $0.00 | 3.2098 | 8.5 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2022-2023 | S45 | Seizure Postage & Mileage Fee* | 18.10 | 18.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/26/2024 | PAYMENT | CARDINAL TAX SERVICE LLC CHECK 62547 | $-97.75 | $0.00 |
| 09/17/2024 | BILL | GOMEZ ROOFING LLC | $97.75 | $97.75 |
| 03/05/2024 | PAYMENT | ROOFING LLC GOMEZ PNP PNP - 152256302 | $-158.11 | $0.00 |
| 10/25/2023 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $14.37 | $158.11 |
| 09/07/2023 | BILL | GOMEZ ROOFING LLC | $143.74 | $143.74 |
| 06/16/2023 | PAYMENT | SANDRA NERI PNP PNP - 137399542 | $-203.46 | $0.00 |
| 06/13/2023 | AMENDMENT | S45 SEIZURE POSTAGE & MILEAGE FEE* | $18.10 | $203.46 |
| 01/18/2023 | PENALTY | PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $16.85 | $185.36 |
| 11/18/2022 | BILL | GOMEZ ROOFING LLC | $168.51 | $168.51 |