Tax Account LY007659

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Owners

MTS & S
PO BOX 1289
DAYTON, NV 89403-1289

JON BIRCHEFF

Account Summary

Account ID	LY007659
Account Type	Personal Property
Location	6004 HWY 50 E DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

LY007659

Account Type

Personal Property

Location

6004 HWY 50 E
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$82.39
Total	$82.39
Paid	$82.39
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

$82.39

Total

$82.39

Paid

$82.39

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	$82.39	$0.00	$82.39	$82.39	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$194.93	$0.00	$194.93	$0.00	$0.00	3.4428	8.4
2022/2023 PERSONAL PROPERTY TAXES	$89.51	$0.00	$89.51	$0.00	$0.00	3.2098	8.4
2021/2022 PERSONAL PROPERTY TAXES	$197.80	$0.00	$197.80	$0.00	$0.00	3.2115	8.4
2020/2021 UNSECURED TAXES	$114.25	$0.00	$114.25	$0.00	$0.00	3.2094	8.5
2019/2020 UNSECURED TAXES	$146.85	$0.00	$146.85	$0.00	$0.00	3.2094	8.5
2018/2019 UNSECURED TAXES	$164.98	$0.00	$164.98	$0.00	$0.00	3.2094	8.5
2017/2018 UNSECURED TAXES	$189.91	$0.00	$189.91	$0.00	$0.00	3.2094	8.5
2016/2017 UNSECURED TAXES	$211.48	$0.00	$211.48	$0.00	$0.00	3.2094	8.5

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2024	PAYMENT	MTS AND S EC WF - 024101703100696	$-82.39	$0.00
09/17/2024	BILL	MTS & S	$82.39	$82.39
02/21/2024	PAYMENT	BIRCHEFF JON EC WF - 024022123075269	$-194.93	$0.00
02/13/2024	BILL	MTS & S	$194.93	$194.93
10/04/2022	PAYMENT	JON BIRCHEFF PNP PNP - 121960731	$-89.51	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$89.51
09/06/2022	BILL	MTS & S	$89.51	$89.51
12/01/2021	PAYMENT	JON M BIRCHEFF PNP PNP - 104413110	$-197.80	$0.00
11/19/2021	BILL	JONG CPS & S	$197.80	$197.80
10/02/2020	PAYMENT	BIRCHEFF, JON CORK: D BANK: WF INTERNET NUM: 020093023036442	$-114.25	$0.00
08/28/2020	BILL	JONG CPS & S	$114.25	$114.25
09/23/2019	PAYMENT	CARSON PLAINS SURPLUS & STORAG CHECK NUM: 0034862244	$-146.85	$0.00
08/21/2019	BILL	CARSON PLAINS SURPLUS & STORAG	$146.85	$146.85
12/26/2018	PAYMENT	CARSON PLAINS SURPLUS & STORAG CHECK NUM: 5632	$-164.98	$0.00
11/29/2018	BILL	CARSON PLAINS SURPLUS & STORAG	$164.98	$164.98
12/27/2017	PAYMENT	CARSON PLAINS SURPLUS & STORAG CHECK NUM: 5451	$-189.91	$0.00
11/30/2017	BILL	CARSON PLAINS SURPLUS & STORAG	$189.91	$189.91
01/04/2017	PAYMENT	CARSON PLAINS SURPLUS & STORAG CHECK NUM: 5219	$-211.48	$0.00
12/19/2016	BILL	CARSON PLAINS SURPLUS & STORAG	$211.48	$211.48
01/07/2016	PAYMENT	BIRCHEFF, JON CHECK NUM: 17893915	$-246.78	$0.00
12/07/2015	BILL	CARSON PLAINS SURPLUS & STORAG	$246.78	$246.78
01/06/2015	PAYMENT	BIRCHEFF, JON M CHECK NUM: 89143388	$-284.94	$0.00
12/04/2014	BILL	CARSON PLAINS SURPLUS & STORAG	$284.94	$284.94
10/21/2013	PAYMENT	BIRCHEFF, JON CHECK NUM: 9292	$-199.52	$0.00
10/08/2013	BILL	CARSON PLAINS SURPLUS & STORAG	$199.52	$199.52