Tax Account AP000373

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Owners

DILLON, WILLIAM M
401 ARMSTRONG CT
DAYTON, NV 89403-0000

Account Summary

Account ID	AP000373
Account Type	Personal Property
Location	ARMSTRONG CT 401
Balance	$69.88
Currently Due	$69.88

Account ID

AP000373

Account Type

Personal Property

Location

ARMSTRONG CT 401

Balance

$69.88

Currently Due

$69.88

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$63.53
Total	$69.88
Paid	$0.00
Balance	$69.88
Due	$69.88
Ad Valorem Tax Rate	3.4428
Tax District	8.8 (Central Lyon Fire District)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$63.53

Total

$69.88

Paid

$0.00

Balance

$69.88

Due

$69.88

Ad Valorem Tax Rate

3.4428

Tax District

8.8 (Central Lyon Fire District)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/13/2023	08/24/2023	Past due	$63.53	$6.35	$63.53	$0.00	$69.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$54.76	$0.00	$54.76	$0.00	$0.00	3.2098	8.8
2021/2022 PERSONAL PROPERTY TAXES	$54.08	$5.41	$59.49	$0.00	$0.00	3.2115	8.8
2020/2021 UNSECURED TAXES	$84.70	$0.00	$84.70	$0.00	$0.00	3.2094	8.8
2019/2020 UNSECURED TAXES	$111.60	$0.00	$111.60	$0.00	$0.00	3.2094	8.8
2018/2019 UNSECURED TAXES	$138.81	$0.00	$138.81	$0.00	$0.00	3.2094	8.8
2017/2018 UNSECURED TAXES	$167.15	$0.00	$167.15	$0.00	$0.00	3.2094	8.8
2016/2017 UNSECURED TAXES	$187.44	$0.00	$187.44	$0.00	$0.00	3.2094	8.8

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/25/2023	PENALTY	PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$6.35	$69.88
07/14/2023	BILL	DILLON, WILLIAM M	$63.53	$63.53
08/10/2022	PAYMENT	WILLIAM M DILLO EC WF - 022080503190340	$-54.76	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.03	$54.76
07/14/2022	BILL	DILLON, WILLIAM M	$54.79	$54.79
04/05/2022	PAYMENT	WILLIAM M DILLON PNP PNP - 112064517	$-59.49	$0.00
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$5.41	$59.49
07/22/2021	BILL	DILLON, WILLIAM M	$54.08	$54.08
08/17/2020	PAYMENT	WILLIAM M DILLO CORK: D BANK: WF INTERNET NUM: 020081303118910	$-84.70	$0.00
07/07/2020	BILL	DILLON, WILLIAM M	$84.70	$84.70
08/08/2019	PAYMENT	WILLIAM M DILLO CORK: D BANK: WF INTERNET NUM: 019080703120221	$-111.60	$0.00
07/10/2019	BILL	DILLON, WILLIAM M	$111.60	$111.60
08/20/2018	PAYMENT	WILLIAM M DILLO CORK: D BANK: WF INTERNET NUM: 018082003098099	$-138.81	$0.00
07/10/2018	BILL	DILLON, WILLIAM M	$138.81	$138.81
08/08/2017	PAYMENT	WILLIAM M DILLO CORK: D BANK: WF INTERNET NUM: 017080703113353	$-167.15	$0.00
07/11/2017	BILL	DILLON, WILLIAM M	$167.15	$167.15
08/10/2016	PAYMENT	WILLIAM M DILLO CORK: D BANK: WF INTERNET NUM: 016081003096063	$-187.44	$0.00
07/14/2016	BILL	DILLON, WILLIAM M	$187.44	$187.44
08/17/2015	PAYMENT	DILLON, WILLIAM M CHECK NUM: 5177	$-206.18	$0.00
07/08/2015	BILL	DILLON, WILLIAM M	$206.18	$206.18
08/07/2014	PAYMENT	DILLON, WILLIAM M CHECK NUM: 5068	$-230.77	$0.00
07/10/2014	BILL	DILLON, WILLIAM M	$230.77	$230.77
04/08/2014	PAYMENT	DILLON, WILLIAM M CHECK NUM: 546	$-277.81	$0.00
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$25.26	$277.81
07/11/2013	BILL	DILLON, WILLIAM M	$252.55	$252.55
08/13/2012	PAYMENT	DILLON, WILLIAM M CHECK NUM: 9282	$-259.11	$0.00
07/12/2012	BILL	DILLON, WILLIAM M	$259.11	$259.11
03/09/2012	PAYMENT	DILLON, WILLIAM M CHECK NUM: 9248	$-28.10	$0.00
12/07/2011	PAYMENT	DILLON, WILLIAM M CHECK NUM: 9240	$-281.02	$28.10
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$28.10	$309.12
07/13/2011	BILL	DILLON, WILLIAM M	$281.02	$281.02
08/16/2010	PAYMENT	DILLON, WILLIAM M CHECK BANK: 94-77 NUM: 9210	$-315.70	$0.00
07/13/2010	BILL	DILLON, WILLIAM M	$315.70	$315.70
08/19/2009	PAYMENT	DILLON, WILLIAM M CHECK BANK: 94-77 NUM: 365	$-325.81	$0.00
07/09/2009	BILL	DILLON, WILLIAM M	$325.81	$325.81
08/20/2008	PAYMENT	DILLON, WILLIAM M CHECK BANK: 94-77 NUM: 9122	$-358.31	$0.00
07/16/2008	BILL	DILLON, WILLIAM M	$358.31	$358.31