Tax Account AP000430
Owners
PATMOR, RICHARD DEAN
409 ARMSTRONG CT
DAYTON, NV 89403-0000
Account Summary
| Account ID | AP000430 |
|---|---|
| Account Type | Personal Property |
| Location | ARMSTRONG CT 409 , DAYTON VALLEY AIRPARK DAYTON |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $23.21 |
| Total | $23.21 |
| Paid | $23.21 |
| 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 | $20.00 | $0.00 | $20.00 | $0.00 | $0.00 | 3.2098 | 8.8 |
| 2021/2022 PERSONAL PROPERTY TAXES | $19.72 | $0.00 | $19.72 | $0.00 | $0.00 | 3.2115 | 8.8 |
| 2020/2021 UNSECURED TAXES | $19.71 | $0.00 | $19.71 | $0.00 | $0.00 | 3.2094 | 8.8 |
| 2019/2020 UNSECURED TAXES | $19.15 | $0.00 | $19.15 | $0.00 | $0.00 | 3.2094 | 8.8 |
| 2018/2019 UNSECURED TAXES | $18.87 | $0.00 | $18.87 | $0.00 | $0.00 | 3.2094 | 8.8 |
| 2017/2018 UNSECURED TAXES | $18.86 | $0.00 | $18.86 | $0.00 | $0.00 | 3.2094 | 8.8 |
| 2016/2017 UNSECURED TAXES | $18.40 | $0.00 | $18.40 | $0.00 | $0.00 | 3.2094 | 8.8 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/21/2023 | PAYMENT | R D PATMOR EC WF - 023072003100238 | $-23.21 | $0.00 |
| 07/14/2023 | BILL | PATMOR, RICHARD DEAN | $23.21 | $23.21 |
| 08/10/2022 | PAYMENT | R D PATMOR EC WF - 022080503190345 | $-20.00 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.03 | $20.00 |
| 07/14/2022 | BILL | PATMOR, RICHARD DEAN | $20.03 | $20.03 |
| 08/02/2021 | PAYMENT | R D PATMOR EC WF - 021073003242278 | $-19.72 | $0.00 |
| 07/22/2021 | BILL | PATMOR, RICHARD DEAN | $19.72 | $19.72 |
| 07/17/2020 | PAYMENT | R D PATMOR CORK: D BANK: WF INTERNET NUM: 020071403198671 | $-19.71 | $0.00 |
| 07/07/2020 | BILL | PATMOR, RICHARD DEAN | $19.71 | $19.71 |
| 07/25/2019 | PAYMENT | R D PATMOR CORK: D BANK: WF INTERNET NUM: 019072303149555 | $-19.15 | $0.00 |
| 07/10/2019 | BILL | PATMOR, RICHARD DEAN | $19.15 | $19.15 |
| 07/30/2018 | PAYMENT | R D PATMOR CORK: D BANK: WF INTERNET NUM: 018072703148780 | $-18.87 | $0.00 |
| 07/10/2018 | BILL | PATMOR, RICHARD DEAN | $18.87 | $18.87 |
| 07/19/2017 | PAYMENT | R D PATMOR CORK: D BANK: WF INTERNET NUM: 017071803141622 | $-18.86 | $0.00 |
| 07/11/2017 | BILL | PATMOR, RICHARD DEAN | $18.86 | $18.86 |
| 07/19/2016 | PAYMENT | R D PATMOR CORK: D BANK: WF INTERNET NUM: 016071903130979 | $-18.40 | $0.00 |
| 07/14/2016 | BILL | PATMOR, RICHARD DEAN | $18.40 | $18.40 |
| 07/30/2015 | PAYMENT | PATMOR, RICHARD DEAN CHECK NUM: 68997971 | $-18.77 | $0.00 |
| 07/08/2015 | BILL | PATMOR, RICHARD DEAN | $18.77 | $18.77 |