Tax Account MH002047

Print Page · · Payments Cart · New Search

Owners

WEST, TOM OR SALLY
810 B PONY EXPRESS
DAYTON, NV 89403

CAPITAL COMMERCE MORTGAGE

Account Summary

Account ID	MH002047
Account Type	Personal Property
Location	PONY EXPRESS TR 810-B
Balance	$62.68
Currently Due	$62.68

Account ID

MH002047

Account Type

Personal Property

Location

PONY EXPRESS TR 810-B

Balance

$62.68

Currently Due

$62.68

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$62.68
Total	$62.68
Paid	$0.00
Balance	$62.68
Due	$62.68
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$62.68

Total

$62.68

Paid

$0.00

Balance

$62.68

Due

$62.68

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	$62.68	$0.00	$62.68	$0.00	$62.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$62.66	$0.00	$62.66	$0.00	$0.00	3.4428	8.4
2022/2023 PERSONAL PROPERTY TAXES	$58.42	$0.00	$58.42	$0.00	$0.00	3.2098	8.4
2021/2022 PERSONAL PROPERTY TAXES	$58.45	$0.00	$58.45	$0.00	$0.00	3.2115	8.4
2020/2021 UNSECURED TAXES	$58.41	$0.00	$58.41	$0.00	$0.00	3.2094	8.4
2019/2020 UNSECURED TAXES	$58.38	$0.00	$58.38	$0.00	$0.00	3.2094	8.4
2018/2019 UNSECURED TAXES	$58.32	$0.00	$58.32	$0.00	$0.00	3.2094	8.4
2017/2018 UNSECURED TAXES	$57.84	$0.00	$57.84	$0.00	$0.00	3.2094	8.4
2016/2017 UNSECURED TAXES	$56.37	$0.00	$56.37	$0.00	$0.00	3.2094	8.4

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	WEST, TOM OR SALLY	$62.68	$62.68
07/19/2023	PAYMENT	TOM OR SALLY WEST PNP PNP - 139372475	$-62.66	$0.00
07/14/2023	BILL	WEST, TOM OR SALLY	$62.66	$62.66
07/28/2022	PAYMENT	TOM OR SALLY WEST SYS PNP - 118072890 ORIG: PNP	$-58.42	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.03	$58.42
07/28/2022	ADJUST	TOM OR SALLY WEST PNP PNP - 118072890 VOIDED PAYMENT: 660776. REASON: BILL AMENDMENT	$58.45	$58.45
07/22/2022	PAYMENT	TOM OR SALLY WEST PNP PNP - 118072890	$-58.45	$0.00
07/14/2022	BILL	WEST, TOM OR SALLY	$58.45	$58.45
08/16/2021	PAYMENT	TOM OR SALLY WEST PNP PNP - 98790556	$-58.45	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$58.45
07/22/2021	BILL	WEST, TOM OR SALLY	$58.45	$58.45
07/20/2020	PAYMENT	TOM WEST CHECK BANK: PNP INTERNET NUM: 78280467	$-58.41	$0.00
07/07/2020	BILL	WEST, TOM OR SALLY	$58.41	$58.41
08/19/2019	PAYMENT	TOM WEST CORK: D BANK: PNP INTERNET NUM: 62883936	$-58.38	$0.00
07/10/2019	BILL	WEST, TOM OR SALLY	$58.38	$58.38
07/16/2018	PAYMENT	TOM WEST CORK: D BANK: PNP INTERNET NUM: 46110951	$-58.32	$0.00
07/10/2018	BILL	WEST, TOM OR SALLY	$58.32	$58.32
08/21/2017	PAYMENT	TOM WEST CORK: D BANK: PNP INTERNET NUM: 34930063	$-57.84	$0.00
07/11/2017	BILL	WEST, TOM OR SALLY	$57.84	$57.84
07/21/2016	PAYMENT	TOM WEST CORK: D BANK: PNP INTERNET NUM: 25495396	$-56.37	$0.00
07/14/2016	BILL	WEST, TOM OR SALLY	$56.37	$56.37
07/16/2015	PAYMENT	TOM WEST CORK: D BANK: PNP INTERNET NUM: 19088252	$-56.37	$0.00
07/08/2015	BILL	WEST, TOM OR SALLY	$56.37	$56.37
07/21/2014	PAYMENT	TOM WEST CORK: D BANK: PNP INTERNET NUM: 14460021	$-56.37	$0.00
07/10/2014	BILL	WEST, TOM OR SALLY	$56.37	$56.37
07/22/2013	PAYMENT	TOM WEST CORK: D BANK: PNP INTERNET NUM: 10903254	$-55.53	$0.00
07/11/2013	BILL	WEST, TOM OR SALLY	$55.53	$55.53
08/06/2012	PAYMENT	TOM WEST CORK: D BANK: PNP INTERNET NUM: 8627219	$-53.92	$0.00
07/12/2012	BILL	WEST, TOM OR SALLY	$53.92	$53.92
07/25/2011	PAYMENT	TOM WEST CHECK BANK: PNP INTERNET NUM: 6817391	$-52.65	$0.00
07/13/2011	BILL	WEST, TOM OR SALLY	$52.65	$52.65
08/02/2010	PAYMENT	WEST, TOM OR SALLY CHECK BANK: 94-77 NUM: 3268	$-52.65	$0.00
07/13/2010	BILL	WEST, TOM OR SALLY	$52.65	$52.65
07/28/2009	PAYMENT	WEST, TOM OR SALLY CHECK BANK: 94-77 NUM: 2971	$-51.37	$0.00
07/09/2009	BILL	WEST, TOM OR SALLY	$51.37	$51.37
07/29/2008	PAYMENT	WEST, TOM OR SALLY CHECK BANK: 94-77 NUM: 2691	$-51.48	$0.00
07/16/2008	BILL	WEST, TOM OR SALLY	$51.48	$51.48
07/31/2007	PAYMENT	WEST, THOMAS OR SALLY CHECK BANK: 94-77 NUM: 2381	$-51.49	$0.00
07/13/2007	BILL	WEST, TOM OR SALLY	$51.49	$51.49
08/03/2006	PAYMENT	WEST, SALLY P & THOMAS D CHECK BANK: 94-77-1224 NUM: 2093	$-51.52	$0.00
07/18/2006	BILL	WEST, TOM OR SALLY	$51.52	$51.52
08/02/2005	PAYMENT	WEST, THOMAS D & SALLY CHECK BANK: 94-77-1224 NUM: 1731	$-51.29	$0.00
07/26/2005	BILL	WEST, TOM OR SALLY	$51.29	$51.29
07/22/2004	PAYMENT	WEST, SALLY P & THOMAS D CHECK BANK: 94-77 NUM: 1294	$-51.29	$0.00
07/08/2004	BILL	WEST, TOM OR SALLY	$51.29	$51.29
08/07/2003	PAYMENT	WEST, SALLY P & THOMAS D CHECK BANK: 94-77-1224 NUM: 886	$-50.75	$0.00
07/23/2003	BILL	WEST, TOM OR SALLY	$50.75	$50.75
08/02/2002	PAYMENT	WEST, THOMAS D & SALLY P CHECK BANK: 94-77 NUM: 533	$-49.07	$0.00
07/10/2002	BILL	WEST, TOM OR SALLY	$49.07	$49.07
07/27/2001	PAYMENT	WEST, THOMAS D & SALLY P CHECK BANK: 94-72 NUM: 1423	$-48.23	$0.00
07/13/2001	BILL	WEST, TOM OR SALLY	$48.23	$48.23
08/02/2000	PAYMENT	WEST, THOMAS D & SALLY P CHECK BANK: 94-72 NUM: 1029	$-47.25	$0.00
07/14/2000	BILL	WEST, TOM OR SALLY	$47.25	$47.25
08/03/1999	PAYMENT	WEST, THOMAS & SALLY CHECK BANK: 94-72 NUM: 629	$-49.92	$0.00
07/20/1999	BILL	WEST, TOM OR SALLY	$49.92	$49.92