Tax Account AP000421
Owners
DYE, PAUL F
311 YEAGER CT
DAYTON, NV 89403-0000
Account Summary
| Account ID | AP000421 |
|---|---|
| Account Type | Personal Property |
| Location | YEAGER CT 311 |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $112.06 |
| Total | $112.06 |
| Paid | $112.06 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4428 |
| Tax District | 8.8 (Central Lyon Fire District) |
Delinquent Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $117.44 | $0.00 | $117.44 | $0.00 | $0.00 | 3.2098 | 8.8 |
| 2021/2022 PERSONAL PROPERTY TAXES | $137.61 | $0.00 | $137.61 | $0.00 | $0.00 | 3.2115 | 8.8 |
| 2020/2021 UNSECURED TAXES | $155.94 | $0.00 | $155.94 | $0.00 | $0.00 | 3.2094 | 8.8 |
| 2019/2020 UNSECURED TAXES | $162.41 | $0.00 | $162.41 | $0.00 | $0.00 | 3.2094 | 8.8 |
| 2018/2019 UNSECURED TAXES | $181.45 | $0.00 | $181.45 | $0.00 | $0.00 | 3.2094 | 8.8 |
| 2017/2018 UNSECURED TAXES | $204.67 | $0.00 | $204.67 | $0.00 | $0.00 | 3.2094 | 8.8 |
| 2016/2017 UNSECURED TAXES | $219.22 | $0.00 | $219.22 | $0.00 | $0.00 | 3.2094 | 8.8 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/16/2023 | PAYMENT | DYE, PAUL F CHECK 8049 | $-112.06 | $0.00 |
| 07/14/2023 | BILL | DYE, PAUL F | $112.06 | $112.06 |
| 08/24/2022 | PAYMENT | DYE, PAUL F CHECK 8017 | $-117.44 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.04 | $117.44 |
| 07/14/2022 | BILL | DYE, PAUL F | $117.48 | $117.48 |
| 08/11/2021 | PAYMENT | DYE, PAUL CHECK 7608 | $-137.61 | $0.00 |
| 07/22/2021 | BILL | DYE, PAUL F | $137.61 | $137.61 |
| 08/20/2020 | PAYMENT | DYE, PAUL CASH NUM: 7578********** | $-155.94 | $0.00 |
| 07/07/2020 | BILL | DYE, PAUL F | $155.94 | $155.94 |
| 08/14/2019 | PAYMENT | DYE, PAUL CHECK NUM: 7545 | $-162.41 | $0.00 |
| 07/10/2019 | BILL | DYE, PAUL F | $162.41 | $162.41 |
| 08/27/2018 | PAYMENT | DYE, PAUL CHECK NUM: 7507 | $-181.45 | $0.00 |
| 07/10/2018 | BILL | DYE, PAUL F | $181.45 | $181.45 |
| 08/21/2017 | PAYMENT | DYE, PAUL CASH NUM: * | $-204.67 | $0.00 |
| 07/11/2017 | BILL | DYE, PAUL F | $204.67 | $204.67 |
| 08/17/2016 | PAYMENT | DYE, PAUL CHECK NUM: 7403 | $-219.22 | $0.00 |
| 07/14/2016 | BILL | DYE, PAUL F | $219.22 | $219.22 |
| 08/19/2015 | PAYMENT | DYE, PAUL CASH NUM: 7355* | $-243.56 | $0.00 |
| 07/08/2015 | BILL | DYE, PAUL F | $243.56 | $243.56 |
| 08/15/2014 | PAYMENT | DYE, PAUL CHECK NUM: 7310 | $-271.41 | $0.00 |
| 07/10/2014 | BILL | DYE, PAUL F | $271.41 | $271.41 |