Tax Account AC000443
Owners
TANNER DARBY LLC
305 YEAGER CT
DAYTON, NV 89403
Account Summary
| Account ID | AC000443 |
|---|---|
| Account Type | Personal Property |
| Location | 305 YEAGER CT DAYTON |
| Balance | $315.55 |
| Currently Due | $315.55 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $315.55 |
| Total | $315.55 |
| Paid | $0.00 |
| Balance | $315.55 |
| Due | $315.55 |
| Ad Valorem Tax Rate | 3.4475 |
| Tax District | 8.8 (Central Lyon Fire District) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $352.27 | $0.00 | $352.27 | $0.00 | $0.00 | 3.4442 | 8.8 |
| 2023/2024 PERSONAL PROPERTY TAXES | $388.66 | $0.00 | $388.66 | $0.00 | $0.00 | 3.4428 | 8.8 |
| 2022/2023 PERSONAL PROPERTY TAXES | $368.89 | $0.00 | $368.89 | $0.00 | $0.00 | 3.2098 | 8.8 |
| 2021/2022 PERSONAL PROPERTY TAXES | $419.16 | $0.00 | $419.16 | $0.00 | $0.00 | 3.2115 | 8.8 |
| 2020/2021 UNSECURED TAXES | $470.02 | $0.00 | $470.02 | $0.00 | $0.00 | 3.2094 | 8.8 |
| 2019/2020 UNSECURED TAXES | $520.03 | $0.00 | $520.03 | $0.00 | $0.00 | 3.2094 | 8.8 |
| 2018/2019 UNSECURED TAXES | $587.75 | $0.00 | $587.75 | $0.00 | $0.00 | 3.2094 | 8.8 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/16/2025 | BILL | TANNER DARBY LLC | $315.55 | $315.55 |
| 08/26/2024 | PAYMENT | TANNER DARBY LLC CHECK 1768 | $-352.27 | $0.00 |
| 07/16/2024 | BILL | TANNER DARBY LLC | $352.27 | $352.27 |
| 08/21/2023 | PAYMENT | TANNER DARBY LLC CHECK 1759 | $-388.66 | $0.00 |
| 07/14/2023 | BILL | TANNER DARBY LLC | $388.66 | $388.66 |
| 08/23/2022 | PAYMENT | B&L HOLDING LLC CHECK 1008 | $-368.89 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.18 | $368.89 |
| 07/14/2022 | BILL | TANNER DARBY LLC | $369.07 | $369.07 |
| 08/23/2021 | PAYMENT | B & L HOLDING LLC CHECK 1003 | $-419.16 | $0.00 |
| 07/22/2021 | BILL | TANNER DARBY LLC | $419.16 | $419.16 |
| 08/20/2020 | PAYMENT | TANNER DARBY LLC CHECK NUM: 1727 | $-470.02 | $0.00 |
| 07/07/2020 | BILL | TANNER DARBY LLC | $470.02 | $470.02 |
| 08/16/2019 | PAYMENT | TANNER DARBY LLC CHECK NUM: 1719 | $-520.03 | $0.00 |
| 07/10/2019 | BILL | TANNER DARBY LLC | $520.03 | $520.03 |
| 08/06/2018 | PAYMENT | TANNER DARBY LLC CHECK NUM: 1705 | $-587.75 | $0.00 |
| 07/10/2018 | BILL | TANNER DARBY LLC | $587.75 | $587.75 |