Tax Account LY096198

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Owners

STEAM AWAY CARPET & WATER RESTO
1010 HICKORY CT
DAYTON, NV 89403

STEAM AWAY

Account Summary

Account ID	LY096198
Account Type	Personal Property
Location	1010 HICKORY CT DAYTON
Balance	$368.94
Currently Due	$368.94

Account ID

LY096198

Account Type

Personal Property

Location

1010 HICKORY CT
DAYTON

Balance

$368.94

Currently Due

$368.94

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$368.94
Total	$368.94
Paid	$0.00
Balance	$368.94
Due	$368.94
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$368.94

Total

$368.94

Paid

$0.00

Balance

$368.94

Due

$368.94

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$368.94	$0.00	$368.94	$0.00	$368.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$270.29	$27.03	$297.32	$0.00	$0.00	3.4428	8.4
2022/2023 PERSONAL PROPERTY TAXES	$160.62	$16.06	$176.68	$0.00	$0.00	3.2098	8.4
2021/2022 PERSONAL PROPERTY TAXES	$270.01	$27.00	$297.01	$0.00	$0.00	3.1665	9.1
2020/2021 UNSECURED TAXES	$204.57	$20.46	$225.03	$0.00	$0.00	3.2544	8.1
2019/2020 UNSECURED TAXES	$224.24	$22.42	$246.66	$0.00	$0.00	3.2544	8.1
2018/2019 UNSECURED TAXES	$254.15	$0.00	$254.15	$0.00	$0.00	3.2544	8.1
2017/2018 UNSECURED TAXES	$289.16	$28.92	$318.08	$0.00	$0.00	3.2544	8.1
2016/2017 UNSECURED TAXES	$320.41	$32.04	$352.45	$0.00	$0.00	3.2544	8.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/25/2024	BILL	STEAM AWAY CARPET & WATER RESTO	$368.94	$368.94
04/09/2024	PAYMENT	JOSEPH P SOARES PNP PNP - 154072271	$-297.32	$0.00
03/15/2024	PENALTY	PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$27.03	$297.32
02/13/2024	BILL	STEAM AWAY CARPET & WATER RESTO	$270.29	$270.29
04/04/2023	PAYMENT	JOSEPH TESTO SOARES PNP PNP - 132826633	$-176.68	$0.00
01/18/2023	PENALTY	PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$16.06	$176.68
11/18/2022	BILL	STEAM AWAY CARPET & WATER RESTO	$160.62	$160.62
02/22/2022	PAYMENT	JOSEPH SOARES PNP PNP - 109403913	$-297.01	$0.00
02/09/2022	PENALTY	PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$27.00	$297.01
11/19/2021	BILL	STEAM AWAY CARPET & WATER RESTO	$270.01	$270.01
04/07/2021	PAYMENT	JOSEPH STEAM AWAY CARPET W PNP PNP - 91853394	$-225.03	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$12.28	$225.03
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$8.18	$212.75
11/20/2020	BILL	STEAM AWAY CARPET & WATER REST	$204.57	$204.57
09/23/2020	PAYMENT	JOSEPH SOARES CORK: D BANK: PNP INTERNET NUM: 81585966	$-246.66	$0.00
10/21/2019	INTEREST	Instlmnt2 Interest for 2019-20	$22.42	$246.66
08/21/2019	BILL	STEAM AWAY CARPET & WATER REST	$224.24	$224.24
01/18/2019	PAYMENT	JOSEPH SOARES CORK: D BANK: PNP INTERNET NUM: 53475270	$-254.15	$0.00
11/29/2018	BILL	STEAM AWAY CARPET & WATER REST	$254.15	$254.15
01/16/2018	PAYMENT	CASH CASH	$-3.92	$0.00
01/16/2018	PAYMENT	STEAM AWAY CARPET & WATER REST CHECK NUM: 693744985	$-314.16	$3.92
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$28.92	$318.08
11/30/2017	BILL	STEAM AWAY CARPET & WATER REST	$289.16	$289.16
04/17/2017	PAYMENT	JOSEPH SOARES CORK: D BANK: PNP INTERNET NUM: 31445474	$-352.45	$0.00
02/06/2017	INTEREST	Instlmnt4 Interest for 2016-17	$32.04	$352.45
12/19/2016	BILL	STEAM AWAY CARPET & WATER REST	$320.41	$320.41
01/13/2016	PAYMENT	STEAM AWAY CARPET & WATER REST CHECK NUM: 17-347005394	$-367.35	$0.00
12/07/2015	BILL	STEAM AWAY CARPET & WATER REST	$367.35	$367.35
02/24/2015	PAYMENT	SOARES, JOE CHECK NUM: 17-146291199	$-33.90	$0.00
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$3.08	$33.90
12/04/2014	BILL	STEAM AWAY	$30.82	$30.82
12/11/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
01/23/2013	PAYMENT	STEAM AWAY CHECK NUM: 1070	$-19.34	$0.00
01/15/2013	ADJUST	check s/b 77.36 over amt due NUM: 1064	$19.34	$19.34
01/15/2013	VOID	SOARES, JOSEPH CHECK NUM: 1064	$-19.34	$0.00
12/12/2012	BILL	STEAM AWAY	$19.34	$19.34
12/20/2011	PAYMENT	STEAM AWAY CHECK NUM: 14-336833658	$-71.86	$0.00
12/14/2011	BILL	STEAM AWAY	$71.86	$71.86
03/15/2011	PAYMENT	STEAM AWAY CHECK NUM: 1107	$-60.57	$0.00
01/20/2011	INTEREST	Instlmnt3 Interest for 2010-11	$5.51	$60.57
12/09/2010	BILL	STEAM AWAY	$55.06	$55.06
12/22/2009	PAYMENT	NORTHERN NV TITLE CO CHECK BANK: 71-234 NUM: 317065	$-61.85	$0.00
12/08/2009	BILL	STEAM AWAY	$61.85	$61.85
02/10/2009	PAYMENT	SOARES, JOE CHECK BANK: 75-1618 NUM: 215080142	$-55.67	$0.00
01/22/2009	INTEREST	Instlmnt3 Interest for 2008-09	$5.06	$55.67
12/16/2008	AMENDMENT	REMOVE INTEREST, N/A	$-5.06	$50.61
12/15/2008	INTEREST	Instlmnt3 Interest for 2008-09	$5.06	$55.67
12/11/2008	BILL	STEAM AWAY	$50.61	$50.61
03/20/2008	PAYMENT	SOAVES, JOE CHECK BANK: 82-40 NUM: 579	$-38.23	$0.00
12/11/2007	INTEREST	Instlmnt3 Interest for 2007-08	$3.48	$38.23
10/22/2007	BILL	STEAM AWAY	$34.75	$34.75
10/20/2006	PAYMENT	STEAM AWAY CHECK BANK: 94-169 NUM: 1484	$-38.79	$0.00
09/27/2006	BILL	STEAM AWAY	$38.79	$38.79
10/31/2005	PAYMENT	STEAM AWAY CARPET CLEANING CHECK BANK: 94-169 NUM: 1197	$-42.04	$0.00
09/15/2005	BILL	STEAM AWAY	$42.04	$42.04
12/06/2004	PAYMENT	STEAM AWAY CARPET CLEANING CHECK BANK: 19-10 NUM: 2224	$-48.13	$0.00
11/10/2004	BILL	STEAM AWAY	$48.13	$48.13
10/20/2003	PAYMENT	STEAM AWAY CHECK BANK: 19-10 NUM: 1818	$-46.20	$0.00
09/25/2003	BILL	STEAM AWAY	$46.20	$46.20