Tax Account AC000449
Owners
BANKS, CECIL E JR
PO BOX 687
DAYTON, NV 89403
Account Summary
| Account ID | AC000449 |
|---|---|
| Account Type | Personal Property |
| Location | 303 YEAGER CT DAYTON |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $125.54 |
| Total | $125.54 |
| Paid | $125.54 |
| 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 | $140.42 | $0.00 | $0.00 | $140.42 | $0.00 | $0.00 | 3.4475 | 8.8 |
| 2024/2025 PERSONAL PROPERTY TAXES | $158.50 | $0.00 | $0.00 | $158.50 | $0.00 | $0.00 | 3.4442 | 8.8 |
| 2023/2024 PERSONAL PROPERTY TAXES | $172.90 | $0.00 | $0.00 | $172.90 | $0.00 | $0.00 | 3.4428 | 8.8 |
| 2022/2023 PERSONAL PROPERTY TAXES | $166.83 | $0.00 | $0.00 | $166.83 | $0.00 | $0.00 | 3.2098 | 8.8 |
| 2021/2022 PERSONAL PROPERTY TAXES | $187.29 | $0.00 | $0.00 | $187.29 | $0.00 | $0.00 | 3.2115 | 8.8 |
| 2020/2021 UNSECURED TAXES | $213.20 | $0.00 | $0.00 | $213.20 | $0.00 | $0.00 | 3.2094 | 8.8 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/04/2026 | PAYMENT | BANKS, CECIL E JR CHECK 1557 | $-125.54 | $0.00 |
| 07/15/2026 | BILL | BANKS, CECIL E JR | $125.54 | $125.54 |
| 08/18/2025 | PAYMENT | BANKS, CECIL JR & DARIA CHECK 1523 | $-140.42 | $0.00 |
| 07/16/2025 | BILL | BANKS, CECIL E JR | $140.42 | $140.42 |
| 07/31/2024 | PAYMENT | BANKS, CECIL E JR & DEBRA CHECK 1497 | $-158.50 | $0.00 |
| 07/16/2024 | BILL | BANKS, CECIL E JR | $158.50 | $158.50 |
| 08/28/2023 | PAYMENT | BANKS, CECIL E JR CHECK 1463 | $-172.90 | $0.00 |
| 07/14/2023 | BILL | BANKS, CECIL E JR | $172.90 | $172.90 |
| 08/26/2022 | PAYMENT | BANKS, CECIL E JR/ DARIA CHECK 1405 | $-166.83 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.09 | $166.83 |
| 07/14/2022 | BILL | BANKS, CECIL E JR | $166.92 | $166.92 |
| 08/24/2021 | PAYMENT | BANKS, CECIL E JR CHECK 1364 | $-187.29 | $0.00 |
| 07/22/2021 | BILL | BANKS, CECIL E JR | $187.29 | $187.29 |
| 08/21/2020 | PAYMENT | BANKS, CECIL E JR CHECK NUM: 1320 | $-213.20 | $0.00 |
| 07/07/2020 | BILL | BANKS, CECIL E JR | $213.20 | $213.20 |