Tax Account AP000455
Owners
MCCOY, HEATHER
407 ARMSTRONG
DAYTON, NV 89403
Account Summary
| Account ID | AP000455 |
|---|---|
| Account Type | Personal Property |
| Location | 407 ARMSTRONG CT WELLINGTON |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $604.35 |
| Total | $604.35 |
| Paid | $604.35 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4442 |
| Tax District | 8.8 (Central Lyon Fire District) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 PERSONAL PROPERTY TAXES | $664.95 | $0.00 | $0.00 | $664.95 | $0.00 | $0.00 | 3.4475 | 8.8 |
| 2024/2025 PERSONAL PROPERTY TAXES | $716.46 | $0.00 | $0.00 | $716.46 | $0.00 | $0.00 | 3.4442 | 8.8 |
| 2023/2024 PERSONAL PROPERTY TAXES | $771.94 | $0.00 | $0.00 | $771.94 | $0.00 | $0.00 | 3.4428 | 8.8 |
| 2022/2023 PERSONAL PROPERTY TAXES | $712.68 | $0.00 | $0.00 | $712.68 | $0.00 | $0.00 | 3.2098 | 8.8 |
| 2021/2022 PERSONAL PROPERTY TAXES | $774.10 | $0.00 | $0.00 | $774.10 | $0.00 | $0.00 | 3.2115 | 8.8 |
| 2020/2021 UNSECURED TAXES | $842.18 | $0.00 | $0.00 | $842.18 | $0.00 | $0.00 | 3.2094 | 8.8 |
| 2019/2020 UNSECURED TAXES | $908.26 | $0.00 | $0.00 | $908.26 | $0.00 | $0.00 | 3.2094 | 8.8 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/30/2026 | PAYMENT | HEATHER MCCOY PNP 202040775 | $-604.35 | $0.00 |
| 07/15/2026 | BILL | MCCOY, HEATHER | $604.35 | $604.35 |
| 07/23/2025 | PAYMENT | HEATHER MCCOY PNP PNP - 179704301 | $-664.95 | $0.00 |
| 07/16/2025 | BILL | MCCOY, HEATHER | $664.95 | $664.95 |
| 07/25/2024 | PAYMENT | HEATHER MCCOY PNP PNP - 159831277 | $-716.46 | $0.00 |
| 07/16/2024 | BILL | MCCOY, HEATHER | $716.46 | $716.46 |
| 07/25/2023 | PAYMENT | HEATHER MCCOY PNP PNP - 139713974 | $-771.94 | $0.00 |
| 07/14/2023 | BILL | MCCOY, HEATHER | $771.94 | $771.94 |
| 08/11/2022 | PAYMENT | HEATHER MCCOY PNP PNP - 119209227 | $-712.68 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.40 | $712.68 |
| 07/14/2022 | BILL | MCCOY, HEATHER | $713.08 | $713.08 |
| 08/05/2021 | PAYMENT | HEATHER MCCOY PNP PNP - 98316063 | $-774.10 | $0.00 |
| 07/22/2021 | BILL | MCCOY, HEATHER | $774.10 | $774.10 |
| 08/19/2020 | PAYMENT | HEATHER MCCOY CORK: D BANK: PNP INTERNET NUM: 79900447 | $-842.18 | $0.00 |
| 07/07/2020 | BILL | MCCOY, HEATHER | $842.18 | $842.18 |
| 08/20/2019 | PAYMENT | HEATHER MCCOY CORK: D BANK: PNP INTERNET NUM: 62942960 | $-908.26 | $0.00 |
| 07/10/2019 | BILL | MCCOY, HEATHER | $908.26 | $908.26 |