Tax Account LY090052

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Owners

DAMON INDUSTRIES
822 PACKER WAY
SPARKS, NV 89431

Account Summary

Account ID	LY090052
Account Type	Personal Property
Location	755 E HWY 50 DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

LY090052

Account Type

Personal Property

Location

755 E HWY 50
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$0.00
Total	$0.00
Paid	$0.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$0.00

Total

$0.00

Paid

$0.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (Central Lyon Fire District)

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
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	$0.00	$0.00	$0.00	$0.00	$0.00		8.5
2019/2020 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		8.5
2018/2019 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		8.5
2017/2018 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		8.5
2016/2017 UNSECURED TAXES	$13.19	$0.00	$13.19	$0.00	$0.00	3.2094	8.5

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/13/2024	BILL	DAMON INDUSTRIES	$0.00	$0.00
01/31/2024	BILL	Below minimum amount to Bill	$0.00	$0.00
11/18/2022	BILL	DAMON INDUSTRIES	$0.00	$0.00
11/18/2022	BILL	Below minimum amount to Bill	$0.00	$0.00
08/30/2021	BILL	Below minimum amount to Bill	$0.00	$0.00
08/30/2021	BILL	DAMON INDUSTRIES	$0.00	$0.00
08/28/2020	BILL	Below minimum amount to Bill	$0.00	$0.00
08/21/2019	BILL	Below minimum amount to Bill	$0.00	$0.00
08/22/2018	BILL	Below minimum amount to Bill	$0.00	$0.00
08/24/2017	BILL	Below minimum amount to Bill	$0.00	$0.00
10/03/2016	PAYMENT	DAMON INDUSTRIES CHECK NUM: 4960	$-13.19	$0.00
09/07/2016	BILL	DAMON INDUSTRIES	$13.19	$13.19
09/24/2015	PAYMENT	DAMON INDUSTRIES CHECK NUM: 3075	$-15.36	$0.00
08/31/2015	BILL	DAMON INDUSTRIES	$15.36	$15.36
09/04/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
10/08/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
10/09/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
10/19/2011	PAYMENT	DAMON INDUSTRIES CHECK NUM: 14171	$-42.55	$0.00
10/04/2011	BILL	DAMON INDUSTRIES	$42.55	$42.55
10/14/2010	PAYMENT	DAMON INDUSTRIES CHECK BANK: 94-206 NUM: 11455	$-49.41	$0.00
09/29/2010	BILL	DAMON INDUSTRIES	$49.41	$49.41
10/22/2009	PAYMENT	DAMON INDUSTRIES CHECK BANK: 94-206 NUM: 8817	$-74.21	$0.00
10/08/2009	BILL	DAMON INDUSTRIES	$74.21	$74.21
11/05/2008	PAYMENT	DAMON INDUSTRIES CHECK BANK: 94-206 NUM: 6027	$-116.03	$0.00
10/27/2008	BILL	DAMON INDUSTRIES	$116.03	$116.03
11/05/2007	PAYMENT	DAMON INDUSTRIES CHECK BANK: 94-206 NUM: 2925	$-139.27	$0.00
10/22/2007	BILL	DAMON INDUSTRIES	$139.27	$139.27
01/02/2007	PAYMENT	DAMON INDUSTRIES CHECK BANK: 94-206 NUM: 38034	$-90.27	$0.00
12/13/2006	BILL	DAMON INDUSTRIES	$90.27	$90.27
09/26/2005	PAYMENT	DAMON INDUSTRIES CHECK BANK: 94-206 NUM: 34137	$-52.27	$0.00
09/15/2005	BILL	DAMON INDUSTRIES	$52.27	$52.27
11/23/2004	PAYMENT	DAMON INDUSTRIES CHECK BANK: 94-206 NUM: 31630	$-48.72	$0.00
11/10/2004	BILL	DAMON INDUSTRIES	$48.72	$48.72
12/09/2003	BILL	Below minimum amount to Bill	$0.00	$0.00
10/09/2002	PAYMENT	DAMON INDUSTRIES CHECK BANK: 94-206 NUM: 24553	$-19.25	$0.00
09/12/2002	BILL	DAMON INDUSTRIES	$19.25	$19.25