Tax Account AP000434
Owners
ROBINSON, DOUGLAS J
405 ARMSTRONG CT
DAYTON, NV 89403
Account Summary
| Account ID | AP000434 |
|---|---|
| Account Type | Personal Property |
| Location | ARMSTRONG CT 405, DAYTON DAYTON |
| Balance | $63.24 |
| Currently Due | $63.24 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $63.24 |
| Total | $63.24 |
| Paid | $0.00 |
| Balance | $63.24 |
| Due | $63.24 |
| 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 | $79.46 | $0.00 | $79.46 | $0.00 | $0.00 | 3.4428 | 8.8 |
| 2022/2023 PERSONAL PROPERTY TAXES | $76.80 | $0.00 | $76.80 | $0.00 | $0.00 | 3.2098 | 8.8 |
| 2021/2022 PERSONAL PROPERTY TAXES | $89.02 | $0.00 | $89.02 | $0.00 | $0.00 | 3.2115 | 8.8 |
| 2020/2021 UNSECURED TAXES | $95.64 | $0.00 | $95.64 | $0.00 | $0.00 | 3.2094 | 8.8 |
| 2019/2020 UNSECURED TAXES | $103.58 | $0.00 | $103.58 | $0.00 | $0.00 | 3.2094 | 8.8 |
| 2018/2019 UNSECURED TAXES | $113.04 | $0.00 | $113.04 | $0.00 | $0.00 | 3.2094 | 8.8 |
| 2017/2018 UNSECURED TAXES | $126.10 | $0.00 | $126.10 | $0.00 | $0.00 | 3.2094 | 8.8 |
| 2016/2017 UNSECURED TAXES | $136.59 | $0.00 | $136.59 | $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 | ROBINSON, DOUGLAS J | $63.24 | $63.24 |
| 09/01/2023 | PAYMENT | DOUGLAS JAMES ETAL T ROBINSON PNP PNP - 141919246 | $-79.46 | $0.00 |
| 07/14/2023 | BILL | ROBINSON, DOUGLAS J | $79.46 | $79.46 |
| 08/25/2022 | PAYMENT | ROBINSON, DOUGLAS J CHECK 1014 | $-76.80 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.04 | $76.80 |
| 07/14/2022 | BILL | ROBINSON, DOUGLAS J | $76.84 | $76.84 |
| 09/01/2021 | PAYMENT | ROBINSON, DOUGLAS J CHECK 1144 | $-89.02 | $0.00 |
| 07/22/2021 | BILL | ROBINSON, DOUGLAS J | $89.02 | $89.02 |
| 08/20/2020 | PAYMENT | ROBINSON, DOUGLAS J CHECK NUM: 1121 | $-95.64 | $0.00 |
| 07/07/2020 | BILL | ROBINSON, DOUGLAS J | $95.64 | $95.64 |
| 08/19/2019 | PAYMENT | ROBINSON, DOUGLAS J CHECK NUM: 2133 | $-103.58 | $0.00 |
| 07/10/2019 | BILL | ROBINSON, DOUGLAS J | $103.58 | $103.58 |
| 08/24/2018 | PAYMENT | ROBINSON, DOUGLAS J CHECK NUM: 2068 | $-113.04 | $0.00 |
| 07/10/2018 | BILL | ROBINSON, DOUGLAS J | $113.04 | $113.04 |
| 08/14/2017 | PAYMENT | ROBINSON, DOUGLAS J CHECK NUM: 2009 | $-126.10 | $0.00 |
| 07/11/2017 | BILL | ROBINSON, DOUGLAS J | $126.10 | $126.10 |
| 08/22/2016 | PAYMENT | ROBINSON, DOUGLAS J CHECK NUM: 1952 | $-136.59 | $0.00 |
| 07/14/2016 | BILL | ROBINSON, DOUGLAS J | $136.59 | $136.59 |
| 08/17/2015 | PAYMENT | DOUGLAS ROBINSON CORK: D BANK: PNP INTERNET NUM: 19608775 | $-150.93 | $0.00 |
| 07/08/2015 | BILL | ROBINSON, DOUGLAS J | $150.93 | $150.93 |