Tax Account LY003977

Print Page · · Payments Cart · New Search

Owners

LANGFORD CONSTRUCTION CO
29 KELSEY CT
DAYTON, NV 89403-7710

LANGFORD, RALPH E

Account Summary

Account ID	LY003977
Account Type	Personal Property
Location	29 KELSEY CRT DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

LY003977

Account Type

Personal Property

Location

29 KELSEY CRT
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$17.01
Total	$17.01
Paid	$17.01
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$17.01

Total

$17.01

Paid

$17.01

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	10/15/2024	10/26/2024	Paid	$17.01	$0.00	$17.01	$17.01	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$16.41	$0.00	$16.41	$0.00	$0.00	3.4428	8.4
2022/2023 PERSONAL PROPERTY TAXES	$14.14	$0.00	$14.14	$0.00	$0.00	3.2098	8.4
2021/2022 PERSONAL PROPERTY TAXES	$14.07	$1.41	$15.48	$0.00	$0.00	3.2115	8.4
2020/2021 UNSECURED TAXES	$14.09	$0.00	$14.09	$0.00	$0.00	3.2094	8.4
2019/2020 UNSECURED TAXES	$13.73	$0.00	$13.73	$0.00	$0.00	3.2094	8.4
2018/2019 UNSECURED TAXES	$13.68	$0.00	$13.68	$0.00	$0.00	3.2094	8.4
2017/2018 UNSECURED TAXES	$13.73	$0.00	$13.73	$0.00	$0.00	3.2094	8.4
2016/2017 UNSECURED TAXES	$13.38	$0.00	$13.38	$0.00	$0.00	3.2094	8.4

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/26/2024	PAYMENT	LANGFORD RALPH EC WF - 024092623025320	$-17.01	$0.00
09/17/2024	BILL	LANGFORD CONSTRUCTION CO	$17.01	$17.01
12/26/2023	PAYMENT	LANGFORD RALPH EC WF - 023122623032111	$-16.41	$0.00
12/05/2023	BILL	LANGFORD CONSTRUCTION CO	$16.41	$16.41
10/03/2022	PAYMENT	LANGFORD RALPH EC WF - 022100323049635	$-14.14	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$14.14
09/06/2022	BILL	LANGFORD CONSTRUCTION CO	$14.14	$14.14
02/22/2022	PAYMENT	LANGFORD CONSTRUCTION CO PNP PNP - 109330959	$-15.48	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$1.41	$15.48
08/30/2021	BILL	LANGFORD CONSTRUCTION CO	$14.07	$14.07
10/07/2020	PAYMENT	LANGFORD CONSTR CORK: D BANK: WF INTERNET NUM: 020100503215287	$-14.09	$0.00
08/28/2020	BILL	LANGFORD CONSTRUCTION CO	$14.09	$14.09
10/09/2019	PAYMENT	LANGFORD CONSTR CORK: D BANK: WF INTERNET NUM: 019100703175257	$-13.73	$0.00
08/21/2019	BILL	LANGFORD CONSTRUCTION CO	$13.73	$13.73
10/02/2018	PAYMENT	LANGFORD CONSTR CORK: D BANK: WF INTERNET NUM: 018100103230019	$-13.68	$0.00
08/22/2018	BILL	LANGFORD CONSTRUCTION CO	$13.68	$13.68
10/03/2017	PAYMENT	LANGFORD CONSTR CORK: D BANK: WF INTERNET NUM: 017100203178175	$-13.73	$0.00
08/24/2017	BILL	LANGFORD CONSTRUCTION CO	$13.73	$13.73
10/11/2016	PAYMENT	LANGFORD CONSTR CORK: D BANK: WF INTERNET NUM: 016101103101813	$-13.38	$0.00
09/07/2016	BILL	LANGFORD CONSTRUCTION CO	$13.38	$13.38
10/09/2015	PAYMENT	LANGFORD CONSTRUCTION CO CHECK NUM: 5290	$-13.63	$0.00
08/31/2015	BILL	LANGFORD CONSTRUCTION CO	$13.63	$13.63
10/10/2014	PAYMENT	LANGFORD CONSTRUCTION CO CHECK NUM: 5123	$-16.11	$0.00
09/04/2014	BILL	LANGFORD CONSTRUCTION CO	$16.11	$16.11
11/04/2013	PAYMENT	LANGFORD CONSTRUCTION CO CHECK NUM: 9261	$-18.24	$0.00
10/08/2013	BILL	LANGFORD CONSTRUCTION CO	$18.24	$18.24
11/20/2012	PAYMENT	LANGFORD CONSTRUCTION CHECK NUM: 9157	$-19.88	$0.00
10/09/2012	BILL	LANGFORD CONSTRUCTION CO	$19.88	$19.88
10/27/2011	PAYMENT	LANGFORD CONSTRUCTION CO CHECK NUM: 5382	$-22.39	$0.00
10/04/2011	BILL	LANGFORD CONSTRUCTION CO	$22.39	$22.39
10/27/2010	PAYMENT	LANGFORD CONSTRUCTION CO CHECK BANK: 94-77 NUM: 5251	$-25.66	$0.00
09/29/2010	BILL	LANGFORD CONSTRUCTION CO	$25.66	$25.66
10/20/2009	PAYMENT	LANGFORD CONSTRUCTION CO CHECK BANK: 94-77 NUM: 4945	$-26.70	$0.00
10/08/2009	BILL	LANGFORD CONSTRUCTION CO	$26.70	$26.70
11/05/2008	PAYMENT	LANGFORD CONSTRUCTION CO CHECK BANK: 94-77 NUM: 4354	$-29.08	$0.00
10/27/2008	BILL	LANGFORD CONSTRUCTION CO	$29.08	$29.08
11/07/2007	PAYMENT	LANGFORD CONSTRUCTION CO CHECK BANK: 94-77 NUM: 4056	$-31.03	$0.00
10/22/2007	BILL	LANGFORD CONSTRUCTION CO	$31.03	$31.03
10/05/2006	PAYMENT	LANGFORD CONSTRUCTION CO CHECK BANK: 94-77 NUM: 3522	$-33.00	$0.00
09/27/2006	BILL	LANGFORD CONSTRUCTION CO	$33.00	$33.00
10/12/2005	PAYMENT	LANGFORD, RALPH CHECK BANK: 94-77 NUM: 1411	$-35.31	$0.00
09/15/2005	BILL	LANGFORD CONSTRUCTION CO	$35.31	$35.31
08/31/2004	PAYMENT	LANGFORD, RALPH CHECK BANK: 94-77 NUM: 1108	$-38.41	$0.00
08/16/2004	BILL	LANGFORD CONSTRUCTION CO	$38.41	$38.41
10/07/2003	PAYMENT	LANGFORD CONSTRUCTION CHECK BANK: 94-169 NUM: 2054	$-45.06	$0.00
09/25/2003	BILL	LANGFORD CONSTRUCTION CO	$45.06	$45.06
10/11/2002	PAYMENT	LANGFORD CONSTRUCTION CHECK BANK: 94-169 NUM: 1613	$-54.42	$0.00
09/12/2002	BILL	LANGFORD CONSTRUCTION CO	$54.42	$54.42
11/16/2001	PAYMENT	LANGFORD, RALPH E CHECK BANK: 94-8014 NUM: 2767	$-70.59	$0.00
10/10/2001	BILL	LANGFORD CONSTRUCTION CO	$70.59	$70.59
11/14/2000	PAYMENT	LANGFORD CONSTRUCTION CO CHECK BANK: 94-172 NUM: 1102	$-87.70	$0.00
10/05/2000	BILL	LANGFORD CONSTRUCTION CO	$87.70	$87.70
01/10/2000	PAYMENT	LANGFORD CONSTRUCTION CO CHECK BANK: 94-72 NUM: 3667	$-83.94	$0.00
10/19/1999	BILL	LANGFORD CONSTRUCTION CO	$83.94	$83.94