Tax Account LY009044

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Owners

DAYTON AUTO PARTS
670 US HIGHWAY 50E
DAYTON, NV 89403-6612

SIMPSON, ROBERT H ET AL

Account Summary

Account ID	LY009044
Account Type	Personal Property
Location	670 US HIGHWAY 50 E DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

LY009044

Account Type

Personal Property

Location

670 US HIGHWAY 50 E
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$271.76
Total	$271.76
Paid	$271.76
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	9.2 (Silver Springs G.I.D.)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$271.76

Total

$271.76

Paid

$271.76

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

9.2 (Silver Springs G.I.D.)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	10/05/2026	10/16/2026	Paid	$271.76	$0.00	$0.00	$271.76	$271.76	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$171.59	$17.16	$0.00	$188.75	$0.00	$0.00	3.4925	9.2
2024/2025 PERSONAL PROPERTY TAXES	$200.04	$0.00	$0.00	$200.04	$0.00	$0.00	3.4892	9.2
2023/2024 PERSONAL PROPERTY TAXES	$225.70	$0.00	$0.00	$225.70	$0.00	$0.00	3.4878	9.2
2022/2023 PERSONAL PROPERTY TAXES	$228.47	$0.00	$0.00	$228.47	$0.00	$0.00	3.2548	9.2
2021/2022 PERSONAL PROPERTY TAXES	$156.64	$0.00	$0.00	$156.64	$0.00	$0.00	3.2565	9.2
2020/2021 UNSECURED TAXES	$164.35	$0.00	$0.00	$164.35	$0.00	$0.00	3.2544	9.2
2019/2020 UNSECURED TAXES	$214.65	$0.00	$0.00	$214.65	$0.00	$0.00	3.2544	9.2
2018/2019 UNSECURED TAXES	$95.40	$0.00	$0.00	$95.40	$0.00	$0.00	3.2544	9.2
2017/2018 UNSECURED TAXES	$123.88	$0.00	$0.00	$123.88	$0.00	$0.00	3.2544	9.2
2016/2017 UNSECURED TAXES	$165.88	$0.00	$0.00	$165.88	$0.00	$0.00	3.2544	9.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/24/2026	PAYMENT	R.WILSON & SONS INC CHECK 008902	$-271.76	$0.00
09/02/2026	BILL	DAYTON AUTO PARTS	$271.76	$271.76
02/13/2026	PAYMENT	R. WILSON & SONS INC CHECK 008791	$-188.75	$0.00
10/17/2025	PENALTY	PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$17.16	$188.75
08/28/2025	BILL	DAYTON AUTO PARTS	$171.59	$171.59
10/04/2024	PAYMENT	AUTO PARTS DAYTON PNP PNP - 163627915	$-200.04	$0.00
09/17/2024	BILL	DAYTON AUTO PARTS	$200.04	$200.04
10/03/2023	PAYMENT	R WILSON & SONS INC CHECK 008208	$-225.70	$0.00
09/07/2023	BILL	DAYTON AUTO PARTS	$225.70	$225.70
10/26/2022	PAYMENT	R WILSON & SONS INC CHECK 007883	$-228.47	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$228.47
09/06/2022	BILL	DAYTON AUTO PARTS	$228.47	$228.47
10/08/2021	PAYMENT	R. WILSON & SONS, INC CHECK CK. 7534	$-156.64	$0.00
08/30/2021	BILL	DAYTON AUTO PARTS	$156.64	$156.64
09/21/2020	PAYMENT	R WILSON & SONS INC CHECK NUM: 007010	$-164.35	$0.00
08/28/2020	BILL	DAYTON AUTO PARTS	$164.35	$164.35
09/04/2019	PAYMENT	R. WILSON & SONS, INC CHECK NUM: 006333	$-214.65	$0.00
08/21/2019	BILL	DAYTON AUTO PARTS	$214.65	$214.65
09/05/2018	PAYMENT	R. WILSON & SONS INC CHECK NUM: 5695	$-95.40	$0.00
08/22/2018	BILL	SILVER SPRINGS PARTS HOUSE	$95.40	$95.40
09/19/2017	PAYMENT	R. WILSON & SONS, INC. CHECK NUM: 4962	$-123.88	$0.00
08/24/2017	BILL	SILVER SPRINGS PARTS HOUSE	$123.88	$123.88
09/27/2016	PAYMENT	R WILSON & SONS CHECK NUM: 4213	$-165.88	$0.00
09/07/2016	BILL	SILVER SPRINGS PARTS HOUSE	$165.88	$165.88
10/02/2015	PAYMENT	R WILSON & SONS CHECK NUM: 3202	$-251.12	$0.00
08/31/2015	BILL	SILVER SPRINGS PARTS HOUSE	$251.12	$251.12
12/30/2014	PAYMENT	R WILSON & SONS INC CHECK NUM: 2513	$-113.62	$0.00
12/04/2014	BILL	SILVER SPRINGS PARTS HOUSE	$113.62	$113.62
10/30/2013	PAYMENT	NAPA R WILSON & SONS INC CHECK NUM: 1454	$-116.80	$0.00
10/08/2013	BILL	SILVER SPRINGS PARTS HOUSE	$116.80	$116.80
10/25/2012	PAYMENT	R. WILSON & SONS, INC CHECK NUM: 8588	$-120.95	$0.00
10/09/2012	BILL	SILVER SPRINGS PARTS HOUSE	$120.95	$120.95
11/15/2011	PAYMENT	R WILSON & SONS CHECK NUM: 7507	$-134.79	$0.00
10/04/2011	BILL	SILVER SPRINGS PARTS HOUSE	$134.79	$134.79
11/09/2010	PAYMENT	R WILSON & SONS, INC CHECK BANK: 94-7074 NUM: 6361	$-156.03	$0.00
09/29/2010	BILL	SILVER SPRINGS PARTS HOUSE	$156.03	$156.03
11/02/2009	PAYMENT	R WILSON & SONS CHECK BANK: 94-7074 NUM: 5186	$-114.79	$0.00
10/08/2009	BILL	SILVER SPRINGS PARTS HOUSE	$114.79	$114.79