Tax Account AP000381

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Owners

COELHO ENTERPRISES INC
402 ARMSTRONG CT
DAYTON, NV 89403-0000

Account Summary

Account ID	AP000381
Account Type	Personal Property
Location	ARMSTONG CT 402
Balance	$0.00
Currently Due	$0.00

Account ID

AP000381

Account Type

Personal Property

Location

ARMSTONG CT 402

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$58.65
Total	$58.65
Paid	$58.65
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.8 (Central Lyon Fire District)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$58.65

Total

$58.65

Paid

$58.65

Balance

$0.00

Due

$0.00

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
1	08/13/2023	08/24/2023	Paid	$58.65	$0.00	$58.65	$58.65	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$50.53	$0.00	$50.53	$0.00	$0.00	3.2098	8.8
2021/2022 PERSONAL PROPERTY TAXES	$49.91	$0.00	$49.91	$0.00	$0.00	3.2115	8.8
2020/2021 UNSECURED TAXES	$49.87	$0.00	$49.87	$0.00	$0.00	3.2094	8.8
2019/2020 UNSECURED TAXES	$48.50	$0.00	$48.50	$0.00	$0.00	3.2094	8.8
2018/2019 UNSECURED TAXES	$47.77	$0.00	$47.77	$0.00	$0.00	3.2094	8.8
2017/2018 UNSECURED TAXES	$47.73	$0.00	$47.73	$0.00	$0.00	3.2094	8.8
2016/2017 UNSECURED TAXES	$46.52	$0.11	$46.63	$0.00	$0.00	3.2094	8.8

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/04/2023	PAYMENT	JAMES COELHO EC WF - 023080303120657	$-58.65	$0.00
07/14/2023	BILL	COELHO ENTERPRISES INC	$58.65	$58.65
08/12/2022	PAYMENT	JAMES COELHO EC WF - 022081003118188	$-50.53	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.05	$50.53
07/14/2022	BILL	COELHO ENTERPRISES INC	$50.58	$50.58
08/12/2021	PAYMENT	JAMES COELHO EC WF - 021081103120770	$-49.91	$0.00
07/22/2021	BILL	COELHO ENTERPRISES INC	$49.91	$49.91
07/23/2020	PAYMENT	JAMES COELHO CORK: D BANK: WF INTERNET NUM: 020072003138686	$-49.87	$0.00
07/07/2020	BILL	COELHO ENTERPRISES INC	$49.87	$49.87
07/29/2019	PAYMENT	JAMES COELHO CORK: D BANK: WF INTERNET NUM: 019072603173823	$-48.50	$0.00
07/10/2019	BILL	COELHO ENTERPRISES INC	$48.50	$48.50
07/30/2018	PAYMENT	JAMES COELHO CORK: D BANK: WF INTERNET NUM: 018072703148757	$-47.77	$0.00
07/10/2018	BILL	COELHO ENTERPRISES INC	$47.77	$47.77
07/31/2017	PAYMENT	JAMES COELHO/AUTO BILL PAY CORK: D NUM: CF0170731031207	$-47.73	$0.00
07/11/2017	BILL	COELHO ENTERPRISES INC	$47.73	$47.73
08/29/2016	PAYMENT	CASH CASH	$-1.21	$0.00
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$0.11	$1.21
08/26/2016	PAYMENT	BILL PAY COELHO, JAMES CORK: D NUM: BILL PAY	$-45.42	$1.10
07/14/2016	BILL	COELHO ENTERPRISES INC	$46.52	$46.52
08/10/2015	PAYMENT	COELHO ENTERPRISES INC CHECK NUM: 6206	$-47.48	$0.00
07/08/2015	BILL	COELHO ENTERPRISES INC	$47.48	$47.48
08/14/2014	PAYMENT	COELHO, JAMES CHECK NUM: 6022	$-48.13	$0.00
07/10/2014	BILL	COELHO ENTERPRISES INC	$48.13	$48.13
07/25/2013	PAYMENT	COELHO, JAMES CHECK NUM: 5815	$-47.32	$0.00
07/11/2013	BILL	COELHO ENTERPRISES INC	$47.32	$47.32
08/10/2012	PAYMENT	COELHO ENTERPRISES INC CHECK NUM: 5605	$-45.42	$0.00
07/12/2012	BILL	COELHO ENTERPRISES INC	$45.42	$45.42
08/22/2011	PAYMENT	COELHO, JAMES CHECK NUM: 5413	$-44.35	$0.00
07/13/2011	BILL	COELHO ENTERPRISES INC	$44.35	$44.35
08/13/2010	PAYMENT	COELHO ENTERPRISES INC CHECK BANK: 7074 NUM: 5219	$-46.78	$0.00
07/13/2010	BILL	COELHO ENTERPRISES INC	$46.78	$46.78
08/20/2009	PAYMENT	COELHO, JAMES OR S. SUE CHECK BANK: 94-7074 NUM: 2010	$-45.36	$0.00
07/09/2009	BILL	COELHO ENTERPRISES INC	$45.36	$45.36