Tax Account MH001024

Print Page · · Payments Cart · New Search

Owners

COX, DEBORAH KAY
P O BOX 875
DAYTON, NV 89403

Account Summary

Account ID	MH001024
Account Type	Personal Property
Location	RAINBOW DR S 147
Balance	$16.88
Currently Due	$16.88

Account ID

MH001024

Account Type

Personal Property

Location

RAINBOW DR S 147

Balance

$16.88

Currently Due

$16.88

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$16.88
Total	$16.88
Paid	$0.00
Balance	$16.88
Due	$16.88
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$16.88

Total

$16.88

Paid

$0.00

Balance

$16.88

Due

$16.88

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	Pay Now
1	08/19/2024	08/29/2024	Due	$16.88	$0.00	$16.88	$0.00	$16.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$16.87	$0.00	$16.87	$0.00	$0.00	3.4428	8.4
2022/2023 PERSONAL PROPERTY TAXES	$15.73	$0.00	$15.73	$0.00	$0.00	3.2098	8.4
2021/2022 PERSONAL PROPERTY TAXES	$15.74	$0.00	$15.74	$0.00	$0.00	3.2115	8.4
2020/2021 UNSECURED TAXES	$15.73	$1.57	$17.30	$0.00	$0.00	3.2094	8.4
2019/2020 UNSECURED TAXES	$15.72	$0.00	$15.72	$0.00	$0.00	3.2094	8.4
2018/2019 UNSECURED TAXES	$15.70	$0.00	$15.70	$0.00	$0.00	3.2094	8.4
2017/2018 UNSECURED TAXES	$15.57	$0.00	$15.57	$0.00	$0.00	3.2094	8.4
2016/2017 UNSECURED TAXES	$45.18	$4.52	$49.70	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2016-2017	S38	Returned Check Fee	30.00	30.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	COX, DEBORAH KAY	$16.88	$16.88
09/05/2023	PAYMENT	COX, DEBORAH K CHECK 1043	$-16.87	$0.00
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 PERSONAL PROPERTY TAXES - RMV PEN - PMT MADE ON TIME	$-1.69	$16.87
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$1.69	$18.56
07/14/2023	BILL	COX, DEBORAH KAY	$16.87	$16.87
08/26/2022	PAYMENT	COX, DEBORAH KAY CHECK 1036	$-15.73	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.03	$15.73
07/14/2022	BILL	COX, DEBORAH KAY	$15.76	$15.76
08/20/2021	PAYMENT	COX, DEBORAH KAY CHECK CK 1033	$-15.74	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$15.74
07/22/2021	BILL	COX, DEBORAH KAY	$15.74	$15.74
09/21/2020	PAYMENT	COX, DEBORAH KAY CASH NUM: 1031**********	$-1.57	$0.00
09/01/2020	PAYMENT	COX, DEBORAH KAY TR CHECK NUM: 1030	$-15.73	$1.57
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$1.57	$17.30
07/07/2020	BILL	COX, DEBORAH KAY	$15.73	$15.73
08/09/2019	PAYMENT	COX, DEBORAH KAY CHECK NUM: 1024	$-15.72	$0.00
07/10/2019	BILL	COX, DEBORAH KAY	$15.72	$15.72
08/23/2018	PAYMENT	COX, DEBORAH KAY CHECK NUM: 1018	$-15.70	$0.00
07/10/2018	BILL	COX, DEBORAH KAY	$15.70	$15.70
08/09/2017	PAYMENT	COX, DEBORAH KAY CHECK NUM: 1004	$-15.57	$0.00
07/11/2017	BILL	COX, DEBORAH KAY	$15.57	$15.57
12/06/2016	PAYMENT	COX, DEBORAH KAY CASH NUM: *	$-49.70	$0.00
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$4.52	$49.70
08/15/2016	AMENDMENT	ADD RETURNED CHECK FEE	$30.00	$45.18
08/15/2016	ADJUST	CHECK RETURNED NSF NUM: 1002	$15.18	$15.18
08/03/2016	VOID	COX LIVING TRUST CHECK NUM: 1002	$-15.18	$0.00
07/14/2016	BILL	COX, DEBORAH KAY	$15.18	$15.18
07/30/2015	PAYMENT	COX LIVING TRUST CASH NUM: *	$-15.18	$0.00
07/08/2015	BILL	COX, DEBORAH KAY	$15.18	$15.18
08/13/2014	PAYMENT	COX, D CASH NUM: *	$-15.18	$0.00
07/10/2014	BILL	COX, DEBORAH KAY	$15.18	$15.18
07/11/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
07/12/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
07/09/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
07/16/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
07/18/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
07/26/2005	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2004	BILL	Below minimum amount to Bill	$0.00	$0.00
07/23/2003	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2002	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2001	BILL	Below minimum amount to Bill	$0.00	$0.00