Tax Account LY010444
Owners
BRIAN A MATTHEWS
245 COMO LN
DAYTON, NV 89403-0000
MATTHEWS AND ASSOCIATES, PLLC
Account Summary
| Account ID | LY010444 |
|---|---|
| Account Type | Personal Property |
| Location | 246 DAYTON VALLEY RD #106 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
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.2115 | 8.8 |
| 2021/2022 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.2115 | 8.8 |
| 2020/2021 UNSECURED TAXES | $11.10 | $0.00 | $11.10 | $0.00 | $0.00 | 3.2094 | 8.8 |
| 2019/2020 UNSECURED TAXES | $25.60 | $0.00 | $25.60 | $0.00 | $0.00 | 3.2094 | 8.8 |
| 2018/2019 UNSECURED TAXES | $26.79 | $0.00 | $26.79 | $0.00 | $0.00 | 3.2094 | 8.8 |
| 2017/2018 UNSECURED TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8.8 | |
| 2016/2017 UNSECURED TAXES | $26.23 | $0.00 | $26.23 | $0.00 | $0.00 | 3.2094 | 8.8 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/07/2023 | BILL | BRIAN A MATTHEWS | $0.00 | $0.00 |
| 08/29/2023 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/14/2022 | BILL | BRIAN A MATTHEWS | $0.00 | $0.00 |
| 07/12/2022 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/30/2021 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/30/2021 | BILL | BRIAN A MATTHEWS | $0.00 | $0.00 |
| 09/11/2020 | PAYMENT | BRIAN A MATTHEWS CHECK NUM: 1645 | $-11.10 | $0.00 |
| 08/28/2020 | BILL | BRIAN A MATTHEWS | $11.10 | $11.10 |
| 08/30/2019 | PAYMENT | BRIAN A MATTHEWS CHECK NUM: 1607 | $-25.60 | $0.00 |
| 08/21/2019 | BILL | BRIAN A MATTHEWS | $25.60 | $25.60 |
| 09/11/2018 | PAYMENT | MATHEWS, BRIAN & JULIE CHECK NUM: 1363 | $-26.79 | $0.00 |
| 08/22/2018 | BILL | BRIAN A MATTHEWS | $26.79 | $26.79 |
| 08/24/2017 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 09/14/2016 | PAYMENT | BRIAN A MATTHEWS CHECK NUM: 1415 | $-26.23 | $0.00 |
| 09/07/2016 | BILL | BRIAN A MATTHEWS | $26.23 | $26.23 |