Tax Account LY006602

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Owners

DRY TECH CORPORATION
P O BOX 2106
DAYTON, NV 89403

SOLIS, MARIA/WINSLOW, ROBERT J

Account Summary

Account ID	LY006602
Account Type	Personal Property
Location	19 CARRY WAY MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

LY006602

Account Type

Personal Property

Location

19 CARRY WAY
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$405.73
Total	$405.73
Paid	$405.73
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.7 (Central Lyon Fire District)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$405.73

Total

$405.73

Paid

$405.73

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.7 (Central Lyon Fire District)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/02/2024	01/13/2024	Paid	$405.73	$0.00	$405.73	$405.73	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$27.34	$0.00	$27.34	$0.00	$0.00	3.2098	8.7
2021/2022 PERSONAL PROPERTY TAXES	$27.75	$0.00	$27.75	$0.00	$0.00	3.2115	8.7
2020/2021 UNSECURED TAXES	$27.95	$0.00	$27.95	$0.00	$0.00	3.2094	8.7
2019/2020 UNSECURED TAXES	$27.30	$0.00	$27.30	$0.00	$0.00	3.2094	8.7
2018/2019 UNSECURED TAXES	$108.97	$0.00	$108.97	$0.00	$0.00	3.2094	8.7
2017/2018 UNSECURED TAXES	$128.66	$0.00	$128.66	$0.00	$0.00	3.2094	8.7
2016/2017 UNSECURED TAXES	$148.88	$0.00	$148.88	$0.00	$0.00	3.2094	8.7

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/19/2023	PAYMENT	DRY TECH CORPORATION CHECK 12309	$-405.73	$0.00
12/05/2023	BILL	DRY TECH CORPORATION	$405.73	$405.73
08/12/2022	PAYMENT	DRY TECH CHECK 12163	$-27.34	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.01	$27.34
07/14/2022	BILL	DRY TECH	$27.35	$27.35
09/21/2021	PAYMENT	DRY TECH CHECK 11890	$-27.75	$0.00
08/30/2021	BILL	DRY TECH	$27.75	$27.75
09/09/2020	PAYMENT	DRY TECH CHECK NUM: 11489	$-27.95	$0.00
08/28/2020	BILL	DRY TECH	$27.95	$27.95
08/30/2019	PAYMENT	DRY TECH CORPORATION CHECK NUM: 11082	$-27.30	$0.00
08/21/2019	BILL	DRY TECH	$27.30	$27.30
09/06/2018	PAYMENT	DRY TECH CORP CHECK NUM: 10651	$-108.97	$0.00
08/22/2018	BILL	DRY TECH	$108.97	$108.97
09/01/2017	PAYMENT	DRY TECH CHECK NUM: 10169	$-128.66	$0.00
08/24/2017	BILL	DRY TECH	$128.66	$128.66
09/15/2016	PAYMENT	DRY TECH CHECK NUM: 9579	$-148.88	$0.00
09/07/2016	BILL	DRY TECH	$148.88	$148.88
09/21/2015	PAYMENT	DRY TECH CORP CHECK NUM: 8985	$-191.69	$0.00
08/31/2015	BILL	DRY TECH	$191.69	$191.69
09/15/2014	PAYMENT	DRY TECH CORPORATION CHECK NUM: 8526	$-235.42	$0.00
09/04/2014	BILL	DRY TECH	$235.42	$235.42
10/22/2013	PAYMENT	DRY TECH CHECK NUM: 8078	$-263.54	$0.00
10/08/2013	BILL	DRY TECH	$263.54	$263.54
10/18/2012	PAYMENT	DRY TECH CHECK NUM: 7620	$-290.30	$0.00
10/09/2012	BILL	DRY TECH	$290.30	$290.30
10/17/2011	PAYMENT	DRY TECH CHECK NUM: 7124	$-321.95	$0.00
10/04/2011	BILL	DRY TECH	$321.95	$321.95
10/12/2010	PAYMENT	DRY TECH CORPORATION CHECK BANK: 16-1606 NUM: 6639	$-378.74	$0.00
09/29/2010	BILL	DRY TECH	$378.74	$378.74
11/09/2009	PAYMENT	DRY TECH CHECK BANK: 16-1606 NUM: 6118	$-404.08	$0.00
10/08/2009	BILL	DRY TECH	$404.08	$404.08
11/25/2008	PAYMENT	DRY TECH CHECK BANK: 16-1606 NUM: 5604	$-460.82	$0.00
10/27/2008	BILL	DRY TECH	$460.82	$460.82
11/05/2007	PAYMENT	DRY TECH CORPORATION CHECK BANK: 16-1606-1220 NUM: 4991	$-504.59	$0.00
10/22/2007	BILL	DRY TECH	$504.59	$504.59
01/04/2007	PAYMENT	DRY TECH CORPORATION CHECK BANK: 94-182-1224 NUM: 4050	$-575.77	$0.00
12/13/2006	BILL	DRY TECH	$575.77	$575.77
10/12/2005	PAYMENT	DRY TECH CORPORATION CHECK BANK: 94-182 NUM: 3171	$-650.88	$0.00
09/15/2005	BILL	DRY TECH	$650.88	$650.88
12/06/2004	PAYMENT	DRY TECH CORPORATION CHECK BANK: 94-182 NUM: 2696	$-438.83	$0.00
11/10/2004	BILL	DRY TECH	$438.83	$438.83
12/19/2003	PAYMENT	DRY TECH CORPORATION CHECK BANK: 94-182 NUM: 2081	$-425.50	$0.00
12/09/2003	BILL	DRY TECH	$425.50	$425.50
12/17/2002	PAYMENT	DRY TECH CORPORATION CHECK BANK: 94-182-1224 NUM: 1943	$-460.90	$0.00
12/04/2002	BILL	DRY TECH	$460.90	$460.90
12/19/2001	PAYMENT	DRY TECH CORPORATION CHECK BANK: 94-182 NUM: 1420	$-581.69	$0.00
12/10/2001	BILL	DRY TECH	$581.69	$581.69