Tax Account LY961186
Owners
POLYMER80 INC.
134 LAKES BLVD.
DAYTON, NV 89403-0000
Account Summary
| Account ID | LY961186 |
|---|---|
| Account Type | Personal Property |
| Location | 134 LAKES BLVD DAYTON |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $5,892.80 |
| Total | $6,482.08 |
| Paid | $6,482.08 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4428 |
| Tax District | 8.8 (Central Lyon Fire District) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $4,187.86 | $418.79 | $4,606.65 | $0.00 | $0.00 | 3.2098 | 8.8 |
| 2021/2022 PERSONAL PROPERTY TAXES | $3,523.18 | $0.00 | $3,523.18 | $0.00 | $0.00 | 3.2115 | 8.8 |
| 2020/2021 UNSECURED TAXES | $5,750.38 | $0.00 | $5,750.38 | $0.00 | $0.00 | 3.2094 | 8.8 |
| 2019/2020 UNSECURED TAXES | $1,736.81 | $0.00 | $1,736.81 | $0.00 | $0.00 | 3.2094 | 8.8 |
| 2018/2019 UNSECURED TAXES | $1,081.48 | $0.00 | $1,081.48 | $0.00 | $0.00 | 3.2094 | 8.8 |
| 2017/2018 UNSECURED TAXES | $801.98 | $0.00 | $801.98 | $0.00 | $0.00 | 3.2094 | 8.8 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/03/2024 | PAYMENT | LORAN KELLEY PNP PNP - 153730437 | $-6,482.08 | $0.00 |
| 03/15/2024 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $589.28 | $6,482.08 |
| 02/13/2024 | BILL | POLYMER80 INC. | $5,892.80 | $5,892.80 |
| 01/24/2023 | PAYMENT | ERIC BORCHERS PNP PNP - 128228982 | $-4,606.65 | $0.00 |
| 01/18/2023 | PENALTY | PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $418.79 | $4,606.65 |
| 11/18/2022 | BILL | POLYMER80 INC. | $4,187.86 | $4,187.86 |
| 09/30/2021 | PAYMENT | POLYMER80 INC. PNP PNP - 101047766 | $-3,523.18 | $0.00 |
| 08/30/2021 | BILL | POLYMER80 INC. | $3,523.18 | $3,523.18 |
| 09/29/2020 | PAYMENT | POLYMER80 INC. CHECK NUM: 013549 | $-5,750.38 | $0.00 |
| 08/28/2020 | BILL | POLYMER80 INC. | $5,750.38 | $5,750.38 |
| 09/27/2019 | PAYMENT | POLYMER80 INC. CHECK NUM: 012805 | $-1,736.81 | $0.00 |
| 08/21/2019 | BILL | POLYMER80 INC. | $1,736.81 | $1,736.81 |
| 09/14/2018 | PAYMENT | POLYMER80 INC. CHECK NUM: 012155 | $-1,081.48 | $0.00 |
| 08/22/2018 | BILL | POLYMER80 INC. | $1,081.48 | $1,081.48 |
| 12/20/2017 | PAYMENT | BORGES, DAVID L CHECK NUM: 985575 | $-801.98 | $0.00 |
| 11/30/2017 | BILL | POLYMER80 INC. | $801.98 | $801.98 |