Tax Account AC000438
Owners
HOSE, LOUISE TR
311 YEAGER CT
DAYTON, NV 89403-0000
Account Summary
| Account ID | AC000438 |
|---|---|
| Account Type | Personal Property |
| Location | 311 YEAGER CT DAYTON |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $34.69 |
| Total | $34.69 |
| Paid | $34.69 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4428 |
| Tax District | 8.8 (Central Lyon Fire District) |
Delinquent Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $29.93 | $0.00 | $29.93 | $0.00 | $0.00 | 3.2098 | 8.8 |
| 2021/2022 PERSONAL PROPERTY TAXES | $30.41 | $0.00 | $30.41 | $0.00 | $0.00 | 3.2115 | 8.8 |
| 2020/2021 UNSECURED TAXES | $34.92 | $0.00 | $34.92 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2019/2020 UNSECURED TAXES | $59.55 | $0.00 | $59.55 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2018/2019 UNSECURED TAXES | $84.66 | $0.00 | $84.66 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2017/2018 UNSECURED TAXES | $105.04 | $0.00 | $105.04 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2016/2017 UNSECURED TAXES | $131.32 | $0.00 | $131.32 | $0.00 | $0.00 | 3.6600 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/16/2023 | PAYMENT | DYE, PAUL F CHECK 8049 | $-34.69 | $0.00 |
| 07/14/2023 | BILL | HOSE, LOUISE TR | $34.69 | $34.69 |
| 08/24/2022 | PAYMENT | DYE, PAUL F CHECK 8017 | $-29.93 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.03 | $29.93 |
| 07/14/2022 | BILL | HOSE, LOUISE TR | $29.96 | $29.96 |
| 08/11/2021 | PAYMENT | DYE, PAUL CHECK 7608 | $-30.41 | $0.00 |
| 07/22/2021 | BILL | HOSE, LOUISE TR | $30.41 | $30.41 |
| 08/20/2020 | PAYMENT | DYE, PAUL CASH NUM: 7578********** | $-34.92 | $0.00 |
| 07/07/2020 | BILL | HOSE, LOUISE TR | $34.92 | $34.92 |
| 07/22/2019 | PAYMENT | HOSE, LOUISE & DYE, PAUL CHECK NUM: 1706 | $-59.55 | $0.00 |
| 07/10/2019 | BILL | HOSE, LOUISE TR | $59.55 | $59.55 |
| 08/27/2018 | PAYMENT | DYE, PAUL CHECK NUM: 7507 | $-84.66 | $0.00 |
| 07/10/2018 | BILL | HOSE, LOUISE TR | $84.66 | $84.66 |
| 08/21/2017 | PAYMENT | DYE, PAUL CASH NUM: * | $-105.04 | $0.00 |
| 07/11/2017 | BILL | HOSE, LOUISE TR | $105.04 | $105.04 |
| 08/17/2016 | PAYMENT | DYE, PAUL CHECK NUM: 7403 | $-131.32 | $0.00 |
| 07/14/2016 | BILL | HOSE, LOUISE TR | $131.32 | $131.32 |