Tax Account LY083111

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Owners

H & S TRUCKING, INC
245 CORRAL DR
DAYTON, NV 89403-0000

HOPKINS, THOMAS & VERA

Account Summary

Account ID	LY083111
Account Type	Personal Property
Location	245 CORRAL DRIVE DAYTON NV 89403 Dayton
Balance	$17.94
Currently Due	$17.94

Account ID

LY083111

Account Type

Personal Property

Location

245 CORRAL DRIVE DAYTON NV 89403
Dayton

Balance

$17.94

Currently Due

$17.94

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$17.94
Total	$17.94
Paid	$0.00
Balance	$17.94
Due	$17.94
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$17.94

Total

$17.94

Paid

$0.00

Balance

$17.94

Due

$17.94

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	01/06/2025	01/17/2025	Past due	$17.94	$0.00	$17.94	$0.00	$17.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.4428	8.5
2022/2023 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.2098	8.5
2021/2022 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.2115	8.5
2020/2021 UNSECURED TAXES	$11.62	$1.16	$12.78	$0.00	$0.00	3.2094	8.5
2019/2020 UNSECURED TAXES	$25.31	$2.53	$27.84	$0.00	$0.00	3.2094	8.5
2018/2019 UNSECURED TAXES	$29.35	$2.94	$32.29	$0.00	$0.00	3.2094	8.5
2017/2018 UNSECURED TAXES	$34.00	$0.00	$34.00	$0.00	$0.00	3.2094	8.7
2016/2017 UNSECURED TAXES	$49.93	$0.00	$49.93	$0.00	$0.00	3.2094	8.7

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/25/2024	BILL	H & S TRUCKING, INC	$17.94	$17.94
03/20/2024	PAYMENT	UNDERAGE FORGIVENESS ACH SSILVEIRA - UNDERAGE FORGIVENESS	$-0.70	$0.00
12/05/2023	BILL	H & S TRUCKING, INC	$0.00	$0.70
11/30/2023	BILL	Below minimum amount to Bill	$0.00	$0.70
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$0.70
09/06/2022	BILL	H & S TRUCKING, INC	$0.00	$0.70
09/01/2022	BILL	Below minimum amount to Bill	$0.00	$0.70
08/30/2021	BILL	Below minimum amount to Bill	$0.00	$0.70
08/30/2021	BILL	H & S TRUCKING, INC	$0.00	$0.70
02/03/2021	PENALTY	CORRECTED PENALTY	$0.70	$0.70
01/25/2021	PAYMENT	INC H S TRUCKING PNP PNP - 87816744	$-12.08	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$0.46	$12.08
11/20/2020	BILL	H & S TRUCKING, INC	$11.62	$11.62
05/29/2020	PAYMENT	H S TRUCKING CORK: D BANK: PNP INTERNET NUM: 75758976	$-27.84	$0.00
10/21/2019	INTEREST	Instlmnt2 Interest for 2019-20	$2.53	$27.84
08/21/2019	BILL	H & S TRUCKING, INC	$25.31	$25.31
10/22/2018	PAYMENT	VERA H, S TRUCKING CORK: D BANK: PNP INTERNET NUM: 49905005	$-32.29	$0.00
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$2.94	$32.29
08/22/2018	BILL	H & S TRUCKING, INC	$29.35	$29.35
12/13/2017	PAYMENT	H & S TRUCKING, INC CHECK NUM: 693744093	$-34.00	$0.00
11/30/2017	BILL	H & S TRUCKING, INC	$34.00	$34.00
10/11/2016	PAYMENT	H & S TRUCKING, INC CHECK NUM: 17-486099163	$-49.93	$0.00
09/07/2016	BILL	H & S TRUCKING, INC	$49.93	$49.93
04/20/2016	PAYMENT	VERA HOPKINS CORK: D BANK: PNP INTERNET NUM: 23820232	$-64.09	$0.00
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$5.83	$64.09
08/31/2015	BILL	H & S TRUCKING	$58.26	$58.26
09/25/2014	PAYMENT	H & S TRUCKING CHECK NUM: 8217	$-67.95	$0.00
09/04/2014	BILL	H & S TRUCKING	$67.95	$67.95
10/16/2013	PAYMENT	H & S TRUCKING CHECK NUM: 7332	$-76.28	$0.00
10/08/2013	BILL	H & S TRUCKING	$76.28	$76.28
12/28/2012	PAYMENT	H & S TRUCKING CHECK NUM: 6281	$-83.55	$0.00
12/12/2012	BILL	H & S TRUCKING	$83.55	$83.55
10/21/2011	PAYMENT	H & S TRUCKING CHECK NUM: 5170	$-94.86	$0.00
10/04/2011	BILL	H & S TRUCKING	$94.86	$94.86
10/12/2010	PAYMENT	H & S TRUCKING CHECK BANK: 94-072 NUM: 4157	$-89.77	$0.00
09/29/2010	BILL	H & S TRUCKING	$89.77	$89.77
11/10/2009	PAYMENT	H & S TRUCKING CHECK BANK: 94-072 NUM: 2957	$-102.55	$0.00
10/08/2009	BILL	H & S TRUCKING	$102.55	$102.55
11/05/2008	PAYMENT	H & S TRUCKING CHECK BANK: 94-72 NUM: 2052	$-83.04	$0.00
10/27/2008	BILL	H & S TRUCKING	$83.04	$83.04
11/02/2007	PAYMENT	H & S TRUCKING CHECK BANK: 94-72 NUM: 1415	$-37.68	$0.00
10/22/2007	BILL	H & S TRUCKING	$37.68	$37.68