Tax Account MH002342

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Owners

BAUMAN, DALE
P O BOX 370
VIRGINIA CITY, NV 89440-0000

Account Summary

Account ID	MH002342
Account Type	Personal Property
Location	23 ADAIR DR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

MH002342

Account Type

Personal Property

Location

23 ADAIR DR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$12.30
Total	$12.30
Paid	$12.30
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$12.30

Total

$12.30

Paid

$12.30

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$12.30	$0.00	$12.30	$12.30	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$12.29	$0.00	$12.29	$0.00	$0.00	3.4428	8.7
2022/2023 PERSONAL PROPERTY TAXES	$11.46	$0.00	$11.46	$0.00	$0.00	3.2098	8.7
2021/2022 PERSONAL PROPERTY TAXES	$11.47	$0.00	$11.47	$0.00	$0.00	3.2115	8.7
2020/2021 UNSECURED TAXES	$11.46	$0.00	$11.46	$0.00	$0.00	3.2094	8.7
2019/2020 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		8.7
2018/2019 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		8.7
2017/2018 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	0.6740	8.7
2016/2017 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		8.7

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	TERRY, JOSEPH E. CHECK 3656	$-12.30	$0.00
07/16/2024	BILL	BAUMAN, DALE	$12.30	$12.30
07/28/2023	PAYMENT	TERRY, JOSEPH CHECK 3515	$-12.29	$0.00
07/14/2023	BILL	BAUMAN, DALE	$12.29	$12.29
08/11/2022	PAYMENT	TERRY, JOSEPH CHECK 11.51	$-11.46	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.05	$11.46
07/14/2022	BILL	BAUMAN, DALE	$11.51	$11.51
08/04/2021	PAYMENT	TERRY, JOSEPH CHECK 3200	$-11.47	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$11.47
07/22/2021	BILL	BAUMAN, DALE	$11.47	$11.47
07/21/2020	PAYMENT	TERRY, JOSEPH CHECK NUM: 3033	$-11.46	$0.00
07/07/2020	BILL	BAUMAN, DALE	$11.46	$11.46
07/10/2019	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2018	BILL	Below minimum amount to Bill	$0.00	$0.00
07/11/2017	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2016	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
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