Tax Account LY009517

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Owners

WILSON TREE WORKS
425 CHANNEL DR
DAYTON, NV 89403-0000

WILSON, ROBERT

Account Summary

Account ID	LY009517
Account Type	Personal Property
Location	425 CHANNEL DR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

LY009517

Account Type

Personal Property

Location

425 CHANNEL DR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$802.74
Total	$802.74
Paid	$802.74
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$802.74

Total

$802.74

Paid

$802.74

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$802.74	$0.00	$802.74	$802.74	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$900.19	$0.00	$900.19	$0.00	$0.00	3.4428	8.8
2022/2023 PERSONAL PROPERTY TAXES	$448.18	$0.00	$448.18	$0.00	$0.00	3.2098	8.8
2021/2022 PERSONAL PROPERTY TAXES	$520.36	$0.00	$520.36	$0.00	$0.00	3.2115	8.8
2020/2021 UNSECURED TAXES	$149.65	$0.00	$149.65	$0.00	$0.00	3.2094	8.8
2019/2020 UNSECURED TAXES	$85.68	$0.00	$85.68	$0.00	$0.00	3.2094	8.8
2018/2019 UNSECURED TAXES	$131.66	$0.00	$131.66	$0.00	$0.00	3.2094	8.8
2017/2018 UNSECURED TAXES	$193.81	$0.00	$193.81	$0.00	$0.00	3.2094	8.8
2016/2017 UNSECURED TAXES	$161.12	$0.00	$161.12	$0.00	$0.00	3.2094	8.8

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/04/2024	PAYMENT	WILSON TREE WORKS CHECK 4351	$-802.74	$0.00
09/17/2024	BILL	WILSON TREE WORKS	$802.74	$802.74
09/14/2023	PAYMENT	ROBERT WILSON PNP PNP - 142517071	$-900.19	$0.00
09/07/2023	BILL	WILSON TREE WORKS	$900.19	$900.19
09/16/2022	PAYMENT	WILSON TREE WORKS PNP PNP - 120974447	$-448.18	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$448.18
09/06/2022	BILL	WILSON TREE WORKS	$448.18	$448.18
09/20/2021	PAYMENT	WILSON TREE WORKS CHECK 3118	$-520.36	$0.00
08/30/2021	BILL	WILSON TREE WORKS	$520.36	$520.36
12/11/2020	PAYMENT	WILSON TREE WORKS CHECK NUM: 2923	$-149.65	$0.00
11/20/2020	BILL	WILSON TREE WORKS	$149.65	$149.65
08/29/2019	PAYMENT	WILSON TREE WORKS CHECK NUM: 2530	$-85.68	$0.00
08/21/2019	BILL	WILSON TREE WORKS	$85.68	$85.68
09/11/2018	PAYMENT	WILSON TREE WORKS CHECK NUM: 2176	$-131.66	$0.00
08/22/2018	BILL	WILSON TREE WORKS	$131.66	$131.66
09/07/2017	PAYMENT	WILSON TREE WORKS CHECK NUM: 1822	$-193.81	$0.00
08/24/2017	BILL	WILSON TREE WORKS	$193.81	$193.81
09/15/2016	PAYMENT	WILSON TREE WORKS CHECK NUM: 1476	$-161.12	$0.00
09/07/2016	BILL	WILSON TREE WORKS	$161.12	$161.12
09/22/2015	PAYMENT	WILSON TREE WORKS CHECK NUM: 1221	$-108.49	$0.00
08/31/2015	BILL	WILSON TREE WORKS	$108.49	$108.49
09/18/2014	PAYMENT	WILSON TREE WORKS CHECK NUM: 1096	$-28.46	$0.00
09/04/2014	BILL	WILSON TREE WORKS	$28.46	$28.46
11/26/2013	PAYMENT	WILSON TREE WORKS CHECK NUM: 1064	$-33.60	$0.00
10/08/2013	BILL	WILSON TREE WORKS	$33.60	$33.60
04/22/2013	PAYMENT	WILSON TREE WORKS CHECK NUM: 1047	$-2.13	$0.00
12/13/2012	PAYMENT	WILSON TREE WORKS CHECK NUM: 1039	$-21.30	$2.13
11/28/2012	INTEREST	Instlmnt3 Interest for 2012-13	$2.13	$23.43
10/09/2012	BILL	WILSON TREE WORKS	$21.30	$21.30
10/18/2011	PAYMENT	WILSON TREE WORKS CHECK NUM: 1012	$-30.61	$0.00
10/04/2011	BILL	WILSON TREE WORKS	$30.61	$30.61
09/29/2010	BILL	Below minimum amount to Bill	$0.00	$0.00