Tax Account MH001085

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Owners

DUGAN, APRIL DAWN
1340 W 5TH ST #5
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	MH001085
Account Type	Personal Property
Location	FIVE STAR #5
Balance	$0.00
Currently Due	$0.00

Account ID

MH001085

Account Type

Personal Property

Location

FIVE STAR #5

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$17.86
Total	$17.86
Paid	$17.86
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$17.86

Total

$17.86

Paid

$17.86

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$17.86	$0.00	$17.86	$17.86	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$16.64	$0.00	$16.64	$0.00	$0.00	3.2548	8.2
2021/2022 PERSONAL PROPERTY TAXES	$16.67	$0.00	$16.67	$0.00	$0.00	3.2565	8.2
2020/2021 UNSECURED TAXES	$16.66	$0.00	$16.66	$0.00	$0.00	3.2544	8.2
2019/2020 UNSECURED TAXES	$16.65	$0.00	$16.65	$0.00	$0.00	3.2544	8.2
2018/2019 UNSECURED TAXES	$16.64	$0.00	$16.64	$0.00	$0.00	3.2544	8.2
2017/2018 UNSECURED TAXES	$16.51	$0.00	$16.51	$0.00	$0.00	3.2544	8.2
2016/2017 UNSECURED TAXES	$16.09	$0.00	$16.09	$0.00	$0.00	3.2544	8.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/17/2023	PAYMENT	WESTERN UNION CHECK 19-476757434	$-17.86	$0.00
07/14/2023	BILL	DUGAN, APRIL DAWN	$17.86	$17.86
08/08/2022	PAYMENT	APRIL DUGAN PNP PNP - 118794483	$-16.64	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.01	$16.64
07/14/2022	BILL	DUGAN, APRIL DAWN	$16.63	$16.63
08/04/2021	PAYMENT	APRIL DAWN DUGAN PNP PNP - 98206679	$-16.67	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$16.67
07/22/2021	BILL	DUGAN, APRIL DAWN	$16.67	$16.67
08/12/2020	PAYMENT	DUGAN, APRIL CHECK NUM: 26771130843	$-16.66	$0.00
07/07/2020	BILL	DUGAN, APRIL DAWN	$16.66	$16.66
07/22/2019	PAYMENT	DUGAN, APRIL DAWN CHECK NUM: 25827890332	$-16.65	$0.00
07/10/2019	BILL	DUGAN, APRIL DAWN	$16.65	$16.65
07/19/2018	PAYMENT	DUGAN, APRIL DAWN CHECK NUM: 25244579283	$-16.64	$0.00
07/10/2018	BILL	DUGAN, APRIL DAWN	$16.64	$16.64
08/10/2017	PAYMENT	DUGAN, APRIL DAWN CHECK NUM: 24565171432	$-16.51	$0.00
07/11/2017	BILL	DUGAN, APRIL DAWN	$16.51	$16.51
07/19/2016	PAYMENT	DUGAN, APRIL DAWN CHECK NUM: 19633832234	$-16.09	$0.00
07/14/2016	BILL	DUGAN, APRIL DAWN	$16.09	$16.09
08/19/2015	PAYMENT	DUGAN, APRIL DAWN CHECK NUM: 23138451584	$-16.09	$0.00
07/08/2015	BILL	DUGAN, APRIL DAWN	$16.09	$16.09
07/24/2014	PAYMENT	DUGAN, APRIL DAWN CHECK NUM: 22085668697	$-16.09	$0.00
07/10/2014	BILL	DUGAN, APRIL DAWN	$16.09	$16.09
08/19/2013	PAYMENT	DUGAN, APRIL CHECK NUM: 21239688284	$-15.85	$0.00
07/11/2013	BILL	DUGAN, APRIL DAWN	$15.85	$15.85
08/06/2012	PAYMENT	DUGAN, APRIL DAWN CHECK NUM: 20304581220	$-15.40	$0.00
07/12/2012	BILL	DUGAN, APRIL DAWN	$15.40	$15.40
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
07/14/2000	BILL	Below minimum amount to Bill	$0.00	$0.00
07/20/1999	BILL	Below minimum amount to Bill	$0.00	$0.00