Tax Account AC000436
Owners
DYE, PAUL F
311 YEAGER CT.
DAYTON, NV 89403-0000
KINNINGER, JAMES L ET AL TRS
Account Summary
| Account ID | AC000436 |
|---|---|
| Account Type | Personal Property |
| Location | 311 YEAGER CT DAYTON |
| Balance | $47.01 |
| Currently Due | $47.01 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $47.01 |
| Total | $47.01 |
| Paid | $0.00 |
| Balance | $47.01 |
| Due | $47.01 |
| Ad Valorem Tax Rate | 3.4442 |
| Tax District | 8.8 (Central Lyon Fire District) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $45.50 | $0.00 | $45.50 | $0.00 | $0.00 | 3.4428 | 8.8 |
| 2022/2023 PERSONAL PROPERTY TAXES | $39.29 | $0.00 | $39.29 | $0.00 | $0.00 | 3.2098 | 8.8 |
| 2021/2022 PERSONAL PROPERTY TAXES | $39.89 | $0.00 | $39.89 | $0.00 | $0.00 | 3.2115 | 8.8 |
| 2020/2021 UNSECURED TAXES | $70.16 | $0.00 | $70.16 | $0.00 | $0.00 | 3.2094 | 8.8 |
| 2019/2020 UNSECURED TAXES | $96.55 | $0.00 | $96.55 | $0.00 | $0.00 | 3.2094 | 8.8 |
| 2018/2019 UNSECURED TAXES | $115.80 | $0.00 | $115.80 | $0.00 | $0.00 | 3.2094 | 8.8 |
| 2017/2018 UNSECURED TAXES | $154.95 | $0.00 | $154.95 | $0.00 | $0.00 | 3.4927 | 4.0 |
| 2016/2017 UNSECURED TAXES | $185.60 | $0.00 | $185.60 | $0.00 | $0.00 | 3.4927 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/16/2024 | BILL | DYE, PAUL F | $47.01 | $47.01 |
| 08/16/2023 | PAYMENT | DYE, PAUL F CHECK 8049 | $-45.50 | $0.00 |
| 07/14/2023 | BILL | DYE, PAUL F | $45.50 | $45.50 |
| 08/24/2022 | PAYMENT | DYE, PAUL F CHECK 8017 | $-39.29 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $39.29 |
| 07/14/2022 | BILL | DYE, PAUL F | $39.29 | $39.29 |
| 08/11/2021 | PAYMENT | DYE, PAUL CHECK 7608 | $-39.89 | $0.00 |
| 07/22/2021 | BILL | DYE, PAUL F | $39.89 | $39.89 |
| 08/20/2020 | PAYMENT | DYE, PAUL CASH NUM: 7578********** | $-70.16 | $0.00 |
| 07/07/2020 | BILL | DYE, PAUL F | $70.16 | $70.16 |
| 08/14/2019 | PAYMENT | DYE, PAUL CHECK NUM: 7545 | $-96.55 | $0.00 |
| 07/10/2019 | BILL | DYE, PAUL F | $96.55 | $96.55 |
| 08/27/2018 | PAYMENT | DYE, PAUL CHECK NUM: 7507 | $-115.80 | $0.00 |
| 07/10/2018 | BILL | DYE, PAUL F | $115.80 | $115.80 |
| 07/19/2017 | PAYMENT | KINNINGER, JAMES CHECK NUM: 1394 | $-154.95 | $0.00 |
| 07/11/2017 | BILL | KINNINGER, JAMES L ET AL TRS | $154.95 | $154.95 |
| 08/02/2016 | PAYMENT | KINNINGER, JAMES CHECK NUM: 1365 | $-185.60 | $0.00 |
| 07/18/2016 | AMENDMENT | comm delete incorrect acq date | $-458.81 | $185.60 |
| 07/14/2016 | BILL | KINNINGER, JAMES L ET AL TRS | $644.41 | $644.41 |