Tax Account AP000444
Owners
ROBERTS, WILLIAM BYRON
68 PINON DR
WELLINGTON, NV 89444-0000
Account Summary
| Account ID | AP000444 |
|---|---|
| Account Type | Personal Property |
| Location | 68 PINON DR PAR 1 |
| Balance | $45.30 |
| Currently Due | $45.30 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $21.37 |
| Total | $23.51 |
| Paid | $0.00 |
| Balance | $23.51 |
| Due | $45.30 |
| Ad Valorem Tax Rate | 3.5096 |
| Tax District | 4.0 (Smith Valley Fire Protection) |
Delinquent Installments
Outstanding Taxes
| Description | Original | Penalty | Paid | Balance | Due |
|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $19.81 | $1.98 | $0.00 | $21.79 | $21.79 |
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2021/2022 PERSONAL PROPERTY TAXES | $19.57 | $1.96 | $21.53 | $0.00 | $0.00 | 3.5130 | 4.0 |
| 2020/2021 UNSECURED TAXES | $19.45 | $0.00 | $19.45 | $0.00 | $0.00 | 3.4927 | 4.0 |
| 2019/2020 UNSECURED TAXES | $18.80 | $0.00 | $18.80 | $0.00 | $0.00 | 3.4927 | 4.0 |
| 2018/2019 UNSECURED TAXES | $18.42 | $1.84 | $20.26 | $0.00 | $0.00 | 3.4927 | 4.0 |
| 2017/2018 UNSECURED TAXES | $18.16 | $0.00 | $18.16 | $0.00 | $0.00 | 3.4927 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/25/2023 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $2.14 | $45.30 |
| 07/14/2023 | BILL | ROBERTS, WILLIAM BYRON | $21.37 | $43.16 |
| 09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $1.98 | $21.79 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.02 | $19.81 |
| 07/14/2022 | BILL | ROBERTS, WILLIAM BYRON | $19.83 | $19.83 |
| 03/10/2022 | PAYMENT | MURRAY, LOIS JEAN CHECK 1003 | $-21.53 | $0.00 |
| 01/28/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES | $1.96 | $21.53 |
| 07/22/2021 | BILL | ROBERTS, WILLIAM BYRON | $19.57 | $19.57 |
| 07/17/2020 | PAYMENT | ROBERTS, WILLIAM BYRON II CHECK NUM: 1944 | $-19.45 | $0.00 |
| 07/07/2020 | BILL | ROBERTS, WILLIAM BYRON | $19.45 | $19.45 |
| 07/22/2019 | PAYMENT | WILLIAM B ROBERTS II CORK: D BANK: PNP INTERNET NUM: 61520837 | $-18.80 | $0.00 |
| 07/10/2019 | BILL | ROBERTS, WILLIAM BYRON | $18.80 | $18.80 |
| 04/10/2019 | PAYMENT | ROBERTS, WILLIAM CHECK NUM: 1773 | $-20.26 | $0.00 |
| 09/26/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $1.84 | $20.26 |
| 07/10/2018 | BILL | ROBERTS, WILLIAM BYRON | $18.42 | $18.42 |
| 07/28/2017 | PAYMENT | FLOW APPLICATION CHECK NUM: 6420 | $-18.16 | $0.00 |
| 07/11/2017 | BILL | ROBERTS, WILLIAM BYRON | $18.16 | $18.16 |