Tax Account AC000446
Owners
DYE, PAUL
311 YAEGER CT
DAYTON, NV 89403
Account Summary
| Account ID | AC000446 |
|---|---|
| Account Type | Personal Property |
| Location | 311 YEAGER CT DAYTON |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $239.79 |
| Total | $239.79 |
| Paid | $239.79 |
| 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 | $268.18 | $0.00 | $0.00 | $268.18 | $0.00 | $0.00 | 3.4475 | 8.8 |
| 2024/2025 PERSONAL PROPERTY TAXES | $305.16 | $0.00 | $0.00 | $305.16 | $0.00 | $0.00 | 3.4442 | 8.8 |
| 2023/2024 PERSONAL PROPERTY TAXES | $334.43 | $0.00 | $0.00 | $334.43 | $0.00 | $0.00 | 3.4428 | 8.8 |
| 2022/2023 PERSONAL PROPERTY TAXES | $322.02 | $0.00 | $0.00 | $322.02 | $0.00 | $0.00 | 3.2098 | 8.8 |
| 2021/2022 PERSONAL PROPERTY TAXES | $364.70 | $0.00 | $0.00 | $364.70 | $0.00 | $0.00 | 3.2115 | 8.8 |
| 2020/2021 UNSECURED TAXES | $414.56 | $0.00 | $0.00 | $414.56 | $0.00 | $0.00 | 3.2094 | 8.8 |
| 2019/2020 UNSECURED TAXES | $471.53 | $0.00 | $0.00 | $471.53 | $0.00 | $0.00 | 3.2094 | 8.8 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/13/2026 | PAYMENT | DYE, PAUL CHECK 8139 | $-239.79 | $0.00 |
| 07/15/2026 | BILL | DYE, PAUL | $239.79 | $239.79 |
| 08/11/2025 | PAYMENT | DYE, PAUL F CHECK 8111 | $-268.18 | $0.00 |
| 07/16/2025 | BILL | DYE, PAUL | $268.18 | $268.18 |
| 08/27/2024 | PAYMENT | DYE, PAUL F CHECK 8083 | $-305.16 | $0.00 |
| 07/16/2024 | BILL | DYE, PAUL | $305.16 | $305.16 |
| 08/16/2023 | PAYMENT | DYE, PAUL F CHECK 8049 | $-334.43 | $0.00 |
| 07/14/2023 | BILL | DYE, PAUL | $334.43 | $334.43 |
| 08/24/2022 | PAYMENT | DYE, PAUL F CHECK 8017 | $-322.02 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.17 | $322.02 |
| 07/14/2022 | BILL | DYE, PAUL | $322.19 | $322.19 |
| 08/11/2021 | PAYMENT | DYE, PAUL CHECK 7608 | $-364.70 | $0.00 |
| 07/22/2021 | BILL | DYE, PAUL | $364.70 | $364.70 |
| 08/20/2020 | PAYMENT | DYE, PAUL CASH NUM: 7578********** | $-414.56 | $0.00 |
| 07/07/2020 | BILL | DYE, PAUL | $414.56 | $414.56 |
| 08/14/2019 | PAYMENT | DYE, PAUL CHECK NUM: 7545 | $-471.53 | $0.00 |
| 07/10/2019 | BILL | DYE, PAUL | $471.53 | $471.53 |