Cart

Tax Account LY006994

Owners

HERBAL PLUS
P O BOX 345
DAYTON, NV 89403

DEREK L CURRIE

Account Summary

Account ID LY006994
Account Type Personal Property
Location 505 VAIL DR
DAYTON
Balance $0.00
Currently Due $0.00

Current Year

Description 2023/2024 PERSONAL PROPERTY TAXES
Original $0.00
Total $0.00
Paid $0.00
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.4428
Tax District 8.8 (Central Lyon Fire District)

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2022/2023 PERSONAL PROPERTY TAXES$0.00$0.00$0.00$0.00$0.003.20988.8
2021/2022 PERSONAL PROPERTY TAXES$0.00$0.00$0.00$0.00$0.003.21158.8
2020/2021 UNSECURED TAXES$0.00$0.00$0.00$0.00$0.008.8
2019/2020 UNSECURED TAXES$0.00$0.00$0.00$0.00$0.008.8
2018/2019 UNSECURED TAXES$0.00$0.00$0.00$0.00$0.008.8
2017/2018 UNSECURED TAXES$0.00$0.00$0.00$0.00$0.000.62908.8
2016/2017 UNSECURED TAXES$0.00$0.00$0.00$0.00$0.008.8

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
09/07/2023BILLHERBAL PLUS$0.00$0.00
08/29/2023BILLBelow minimum amount to Bill$0.00$0.00
11/18/2022BILLHERBAL PLUS$0.00$0.00
11/18/2022BILLBelow minimum amount to Bill$0.00$0.00
08/30/2021BILLBelow minimum amount to Bill$0.00$0.00
08/30/2021BILLHERBAL PLUS$0.00$0.00
08/28/2020BILLBelow minimum amount to Bill$0.00$0.00
08/21/2019BILLBelow minimum amount to Bill$0.00$0.00
08/22/2018BILLBelow minimum amount to Bill$0.00$0.00
08/24/2017BILLBelow minimum amount to Bill$0.00$0.00
09/07/2016BILLBelow minimum amount to Bill$0.00$0.00
08/31/2015BILLBelow minimum amount to Bill$0.00$0.00
09/04/2014BILLBelow minimum amount to Bill$0.00$0.00
10/08/2013BILLBelow minimum amount to Bill$0.00$0.00
10/09/2012BILLBelow minimum amount to Bill$0.00$0.00
10/04/2011BILLBelow minimum amount to Bill$0.00$0.00
09/29/2010BILLBelow minimum amount to Bill$0.00$0.00
10/08/2009BILLBelow minimum amount to Bill$0.00$0.00
10/27/2008BILLBelow minimum amount to Bill$0.00$0.00
10/22/2007BILLBelow minimum amount to Bill$0.00$0.00
09/27/2006BILLBelow minimum amount to Bill$0.00$0.00
09/15/2005BILLBelow minimum amount to Bill$0.00$0.00
11/10/2004BILLBelow minimum amount to Bill$0.00$0.00
09/30/2003PAYMENTCAN-X PRODUCTS CHECK BANK: 94-7074 NUM: 1437$-15.48$0.00
09/25/2003BILLCAN-X PRODUCTS$15.48$15.48
09/24/2002PAYMENTCAN-X PRODUCTS CHECK BANK: 94-7074 NUM: 1138$-18.10$0.00
09/12/2002BILLCAN-X PRODUCTS$18.10$18.10