Tax Account AP000422
Owners
DYE, PAUL F
311 YEAGER CT
DAYTON, NV 89403-0000
Account Summary
| Account ID | AP000422 |
|---|---|
| Account Type | Personal Property |
| Location | YEAGER CT 311 |
| Balance | $180.17 |
| Currently Due | $180.17 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $180.17 |
| Total | $180.17 |
| Paid | $0.00 |
| Balance | $180.17 |
| Due | $180.17 |
| Ad Valorem Tax Rate | 3.4442 |
| Tax District | 8.8 (Central Lyon Fire District) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $193.11 | $0.00 | $193.11 | $0.00 | $0.00 | 3.4428 | 8.8 |
| 2022/2023 PERSONAL PROPERTY TAXES | $177.21 | $0.00 | $177.21 | $0.00 | $0.00 | 3.2098 | 8.8 |
| 2021/2022 PERSONAL PROPERTY TAXES | $196.83 | $0.00 | $196.83 | $0.00 | $0.00 | 3.2115 | 8.8 |
| 2020/2021 UNSECURED TAXES | $215.48 | $0.00 | $215.48 | $0.00 | $0.00 | 3.2094 | 8.8 |
| 2019/2020 UNSECURED TAXES | $227.20 | $0.00 | $227.20 | $0.00 | $0.00 | 3.2094 | 8.8 |
| 2018/2019 UNSECURED TAXES | $246.50 | $0.00 | $246.50 | $0.00 | $0.00 | 3.2094 | 8.8 |
| 2017/2018 UNSECURED TAXES | $269.43 | $0.00 | $269.43 | $0.00 | $0.00 | 3.2094 | 8.8 |
| 2016/2017 UNSECURED TAXES | $287.45 | $0.00 | $287.45 | $0.00 | $0.00 | 3.2094 | 8.8 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/16/2024 | BILL | DYE, PAUL F | $180.17 | $180.17 |
| 08/16/2023 | PAYMENT | DYE, PAUL F CHECK 8049 | $-193.11 | $0.00 |
| 07/14/2023 | BILL | DYE, PAUL F | $193.11 | $193.11 |
| 08/24/2022 | PAYMENT | DYE, PAUL F CHECK 8017 | $-177.21 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.10 | $177.21 |
| 07/14/2022 | BILL | DYE, PAUL F | $177.31 | $177.31 |
| 08/11/2021 | PAYMENT | DYE, PAUL CHECK 7608 | $-196.83 | $0.00 |
| 07/22/2021 | BILL | DYE, PAUL F | $196.83 | $196.83 |
| 08/20/2020 | PAYMENT | DYE, PAUL CASH NUM: 7578********** | $-215.48 | $0.00 |
| 07/07/2020 | BILL | DYE, PAUL F | $215.48 | $215.48 |
| 08/14/2019 | PAYMENT | DYE, PAUL CHECK NUM: 7545 | $-227.20 | $0.00 |
| 07/10/2019 | BILL | DYE, PAUL F | $227.20 | $227.20 |
| 08/27/2018 | PAYMENT | DYE, PAUL CHECK NUM: 7507 | $-246.50 | $0.00 |
| 07/10/2018 | BILL | DYE, PAUL F | $246.50 | $246.50 |
| 08/21/2017 | PAYMENT | DYE, PAUL CASH NUM: * | $-269.43 | $0.00 |
| 07/11/2017 | BILL | DYE, PAUL F | $269.43 | $269.43 |
| 08/17/2016 | PAYMENT | DYE, PAUL CHECK NUM: 7403 | $-287.45 | $0.00 |
| 07/14/2016 | BILL | DYE, PAUL F | $287.45 | $287.45 |
| 08/19/2015 | PAYMENT | DYE, PAUL CASH NUM: 7355* | $-318.52 | $0.00 |
| 07/08/2015 | BILL | DYE, PAUL F | $318.52 | $318.52 |
| 08/15/2014 | PAYMENT | DYE, PAUL CHECK NUM: 7310 | $-348.96 | $0.00 |
| 07/10/2014 | BILL | DYE, PAUL F | $348.96 | $348.96 |