Tax Account LY111261
Owners
TOP KNOTCH INSTALLS
605 SAM CLEMENS AVE
DAYTON, NV 89403
JURADO, HERIBERTO A.
Account Summary
| Account ID | LY111261 |
|---|---|
| Account Type | Personal Property |
| Location | 605 SAM CLEMENS AVE MARK TWAIN |
| Balance | $1,485.07 |
| Currently Due | $1,485.07 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $1,254.31 |
| Total | $1,254.31 |
| Paid | $0.00 |
| Balance | $1,254.31 |
| Due | $1,485.07 |
| Ad Valorem Tax Rate | 3.4442 |
| Tax District | 8.4 (Central Lyon Fire District) |
Installments
Outstanding Taxes
| Description | Original | Penalty | Paid | Balance | Due |
|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $114.53 | $10.08 | $0.00 | $124.61 | $230.76 |
| 2022/2023 PERSONAL PROPERTY TAXES | $98.15 | $8.00 | $0.00 | $106.15 | $106.15 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | S42 | Certified Mailing Fee* | 8.69 | .00 | 8.69 | 8.69 |
| 2023-2024 | S45 | Seizure Postage & Mileage Fee* | 5.00 | .00 | 5.00 | 5.00 |
| 2022-2023 | S45 | Seizure Postage & Mileage Fee* | 18.10 | .00 | 18.10 | 18.10 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 11/25/2024 | BILL | TOP KNOTCH INSTALLS | $1,254.31 | $1,485.07 |
| 04/23/2024 | AMENDMENT | S45 SEIZURE POSTAGE & MILEAGE FEE* | $5.00 | $230.76 |
| 04/23/2024 | AMENDMENT | S42 CERTIFIED MAILING FEE* | $8.69 | $225.76 |
| 03/15/2024 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $10.08 | $217.07 |
| 02/13/2024 | BILL | TOP KNOTCH INSTALLS | $100.84 | $206.99 |
| 06/13/2023 | AMENDMENT | S45 SEIZURE POSTAGE & MILEAGE FEE* | $18.10 | $106.15 |
| 01/18/2023 | PENALTY | PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $8.00 | $88.05 |
| 11/18/2022 | BILL | TOP KNOTCH INSTALLS | $80.05 | $80.05 |