Tax Account AC000330
Owners
JIMENEZ, MICHAEL G
103 LINDBERGH CT
DAYTON, NV 89403-0000
Account Summary
| Account ID | AC000330 |
|---|---|
| Account Type | Personal Property |
| Location | 103 LINDBERGH CT DAYTON |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $207.96 |
| Total | $207.96 |
| Paid | $207.96 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4442 |
| Tax District | 8.8 (Central Lyon Fire District) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 PERSONAL PROPERTY TAXES | $244.36 | $0.00 | $0.00 | $244.36 | $0.00 | $0.00 | 3.4475 | 8.8 |
| 2024/2025 PERSONAL PROPERTY TAXES | $280.56 | $0.00 | $0.00 | $280.56 | $0.00 | $0.00 | 3.4442 | 8.8 |
| 2023/2024 PERSONAL PROPERTY TAXES | $306.06 | $0.00 | $0.00 | $306.06 | $0.00 | $0.00 | 3.4428 | 8.8 |
| 2022/2023 PERSONAL PROPERTY TAXES | $293.57 | $0.00 | $0.00 | $293.57 | $0.00 | $0.00 | 3.2098 | 8.8 |
| 2021/2022 PERSONAL PROPERTY TAXES | $327.51 | $0.00 | $0.00 | $327.51 | $0.00 | $0.00 | 3.2115 | 8.8 |
| 2020/2021 UNSECURED TAXES | $371.52 | $0.00 | $0.00 | $371.52 | $0.00 | $0.00 | 3.2094 | 8.8 |
| 2019/2020 UNSECURED TAXES | $408.66 | $0.00 | $0.00 | $408.66 | $0.00 | $0.00 | 3.2094 | 8.8 |
| 2018/2019 UNSECURED TAXES | $464.71 | $0.00 | $0.00 | $464.71 | $0.00 | $0.00 | 3.2094 | 8.8 |
| 2017/2018 UNSECURED TAXES | $530.47 | $0.00 | $0.00 | $530.47 | $0.00 | $0.00 | 3.2094 | 8.8 |
| 2016/2017 UNSECURED TAXES | $589.43 | $0.00 | $0.00 | $589.43 | $0.00 | $0.00 | 3.2094 | 8.8 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/30/2026 | PAYMENT | JIMENEZ, MICHAEL G CHECK 2095 | $-207.96 | $0.00 |
| 07/15/2026 | BILL | JIMENEZ, MICHAEL G | $207.96 | $207.96 |
| 08/07/2025 | PAYMENT | JIMENEZ, MICHAEL G CHECK 1997 | $-244.36 | $0.00 |
| 07/16/2025 | BILL | JIMENEZ, MICHAEL G | $244.36 | $244.36 |
| 07/25/2024 | PAYMENT | JIMENEZ, MICHAEL G CHECK 1892 | $-280.56 | $0.00 |
| 07/16/2024 | BILL | JIMENEZ, MICHAEL G | $280.56 | $280.56 |
| 07/21/2023 | PAYMENT | JIMENEZ, MICHAEL G CHECK 1777 | $-306.06 | $0.00 |
| 07/14/2023 | BILL | JIMENEZ, MICHAEL G | $306.06 | $306.06 |
| 07/28/2022 | PAYMENT | JIMENEZ, MICHAEL G SYS 1697 ORIG: CHECK | $-293.57 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.13 | $293.57 |
| 07/28/2022 | ADJUST | JIMENEZ, MICHAEL G CHECK 1697 VOIDED PAYMENT: 661166. REASON: BILL AMENDMENT | $293.70 | $293.70 |
| 07/25/2022 | PAYMENT | JIMENEZ, MICHAEL G CHECK 1697 | $-293.70 | $0.00 |
| 07/14/2022 | BILL | JIMENEZ, MICHAEL G | $293.70 | $293.70 |
| 08/02/2021 | PAYMENT | JIMENEZ, MICHAEL G CHECK 1636 | $-327.51 | $0.00 |
| 07/22/2021 | BILL | JIMENEZ, MICHAEL G | $327.51 | $327.51 |
| 07/15/2020 | PAYMENT | JIMENEZ, MICHAEL G CHECK NUM: 1548 | $-371.52 | $0.00 |
| 07/07/2020 | BILL | JIMENEZ, MICHAEL G | $371.52 | $371.52 |
| 07/22/2019 | PAYMENT | JIMENEZ, MICHAEL G CHECK NUM: 1486 | $-408.66 | $0.00 |
| 07/10/2019 | BILL | JIMENEZ, MICHAEL G | $408.66 | $408.66 |
| 07/19/2018 | PAYMENT | JIMENEZ, MICHAEL G CHECK NUM: 1413 | $-464.71 | $0.00 |
| 07/10/2018 | BILL | JIMENEZ, MICHAEL G | $464.71 | $464.71 |
| 07/20/2017 | PAYMENT | JIMENEZ, MICHAEL G CHECK NUM: 1327 | $-530.47 | $0.00 |
| 07/11/2017 | BILL | JIMENEZ, MICHAEL G | $530.47 | $530.47 |
| 07/26/2016 | PAYMENT | JIMENEZ, MICHAEL G CHECK NUM: 1254 | $-589.43 | $0.00 |
| 07/14/2016 | BILL | JIMENEZ, MICHAEL G | $589.43 | $589.43 |