Tax Account MH002542

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Owners

EGELSTON, ROBERT
123 KENTUCK LN
CARSON CITY, NV 89706-0000

Account Summary

Account ID	MH002542
Account Type	Personal Property
Location	205 GROSH AVE DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

MH002542

Account Type

Personal Property

Location

205 GROSH AVE
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$45.43
Total	$45.43
Paid	$45.43
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$45.43

Total

$45.43

Paid

$45.43

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	$45.43	$0.00	$45.43	$45.43	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$45.41	$0.00	$45.41	$0.00	$0.00	3.4428	8.5
2022/2023 PERSONAL PROPERTY TAXES	$42.34	$0.00	$42.34	$0.00	$0.00	3.2098	8.5
2021/2022 PERSONAL PROPERTY TAXES	$42.36	$0.00	$42.36	$0.00	$0.00	3.2115	8.5
2020/2021 UNSECURED TAXES	$42.33	$0.00	$42.33	$0.00	$0.00	3.2094	8.5
2019/2020 UNSECURED TAXES	$42.31	$0.00	$42.31	$0.00	$0.00	3.2094	8.5
2018/2019 UNSECURED TAXES	$42.26	$0.00	$42.26	$0.00	$0.00	3.2094	8.5
2017/2018 UNSECURED TAXES	$41.91	$0.00	$41.91	$0.00	$0.00	3.2094	8.5
2016/2017 UNSECURED TAXES	$40.85	$0.00	$40.85	$0.00	$0.00	3.2094	8.5

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2024	PAYMENT	ROBERT EGELSTON PNP PNP - 159874815	$-45.43	$0.00
07/16/2024	BILL	EGELSTON, ROBERT	$45.43	$45.43
08/03/2023	PAYMENT	ROBERT EGELSTON PNP PNP - 140360080	$-45.41	$0.00
07/14/2023	BILL	EGELSTON, ROBERT	$45.41	$45.41
07/28/2022	PAYMENT	ROBERT EGELSTON SYS PNP - 117852395 ORIG: PNP	$-42.34	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$42.34
07/28/2022	ADJUST	ROBERT EGELSTON PNP PNP - 117852395 VOIDED PAYMENT: 660388. REASON: BILL AMENDMENT	$42.34	$42.34
07/19/2022	PAYMENT	ROBERT EGELSTON PNP PNP - 117852395	$-42.34	$0.00
07/14/2022	BILL	EGELSTON, ROBERT	$42.34	$42.34
08/17/2021	PAYMENT	ROBERT EGELSTON PNP PNP - 98921267	$-42.36	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$42.36
07/22/2021	BILL	EGELSTON, ROBERT	$42.36	$42.36
07/29/2020	PAYMENT	ROBERT EGELSTON CORK: D BANK: PNP INTERNET NUM: 78790015	$-42.33	$0.00
07/07/2020	BILL	EGELSTON, ROBERT	$42.33	$42.33
07/22/2019	PAYMENT	ROBERT EGELSTON CORK: D BANK: PNP INTERNET NUM: 61489050	$-42.31	$0.00
07/10/2019	BILL	EGELSTON, ROBERT	$42.31	$42.31
08/02/2018	PAYMENT	ROBERT EGELSTON CORK: D BANK: PNP INTERNET NUM: 46855321	$-42.26	$0.00
07/10/2018	BILL	EGELSTON, ROBERT	$42.26	$42.26
07/20/2017	PAYMENT	ROBERT EGELSTON CORK: D BANK: PNP INTERNET NUM: 33947278	$-41.91	$0.00
07/11/2017	BILL	EGELSTON, ROBERT	$41.91	$41.91
07/29/2016	PAYMENT	ROBERT EGELSTON CORK: D BANK: PNP INTERNET NUM: 25652191	$-40.85	$0.00
07/14/2016	BILL	EGELSTON, ROBERT	$40.85	$40.85
07/15/2015	PAYMENT	SHIRLEY CODDINGTON TRUST CHECK NUM: 1939	$-40.85	$0.00
07/08/2015	BILL	CODDINGTON, RYAN J	$40.85	$40.85
08/14/2014	PAYMENT	CODDINGTON, RYAN J CHECK NUM: 376	$-40.85	$0.00
07/10/2014	BILL	CODDINGTON, RYAN J	$40.85	$40.85
08/20/2013	PAYMENT	ABREU, ROY H OR NANCY V CHECK NUM: 3516	$-40.25	$0.00
07/11/2013	BILL	ABREU, ROY H OR NANCY V	$40.25	$40.25
08/13/2012	PAYMENT	ABREU, ROY H OR NANCY V CHECK NUM: 3457	$-39.08	$0.00
07/12/2012	BILL	ABREU, ROY H OR NANCY V	$39.08	$39.08
08/16/2011	PAYMENT	ABREU, ROY H OR NANCY V CHECK NUM: 1022	$-38.16	$0.00
07/13/2011	BILL	ABREU, ROY H OR NANCY V	$38.16	$38.16
07/29/2010	PAYMENT	ABREU, ROY H OR NANCY V CHECK BANK: 94-72 NUM: 3294	$-38.16	$0.00
07/13/2010	BILL	ABREU, ROY H OR NANCY V	$38.16	$38.16
07/23/2009	PAYMENT	ABREU, ROY H OR NANCY V CHECK BANK: 94-72 NUM: 3080	$-37.23	$0.00
07/09/2009	BILL	ABREU, ROY H OR NANCY V	$37.23	$37.23
08/04/2008	PAYMENT	ABREU, ROY CORK: D BANK: CREDIT CARD NUM: VISA	$-37.31	$0.00
07/16/2008	BILL	ABREU, ROY H OR NANCY V	$37.31	$37.31
08/09/2007	PAYMENT	ABREU, ROY H OR NANCY V CHECK BANK: 94-72 NUM: 2265	$-37.31	$0.00
07/13/2007	BILL	ABREU, ROY H OR NANCY V	$37.31	$37.31
07/25/2006	PAYMENT	ABREU, ROY H OR NANCY V CHECK BANK: 94-72 NUM: 1853	$-37.34	$0.00
07/18/2006	BILL	ABREU, ROY H OR NANCY V	$37.34	$37.34
08/23/2005	PAYMENT	ABREU, ROY H OR NANCY V CHECK BANK: 94-72 NUM: 1379	$-37.17	$0.00
07/26/2005	BILL	ABREU, ROY H OR NANCY V	$37.17	$37.17
08/17/2004	PAYMENT	ABREU, ROY H & NANCY V CHECK BANK: 94-72 NUM: 1108	$-37.17	$0.00
07/08/2004	BILL	ABREU, ROY H OR NANCY V	$37.17	$37.17
08/15/2003	PAYMENT	ABREU, ROY H OR NANCY V CHECK BANK: 94-72 NUM: 3236	$-36.78	$0.00
07/23/2003	BILL	ABREU, ROY H OR NANCY V	$36.78	$36.78
08/13/2002	PAYMENT	ABREU, ROY H OR NANCY V CHECK BANK: 94-72 NUM: 7673	$-35.56	$0.00
07/10/2002	BILL	ABREU, ROY H OR NANCY V	$35.56	$35.56
08/09/2001	PAYMENT	ABREU, ROY H OR NANCY V CHECK BANK: 94-72 NUM: 6899	$-34.94	$0.00
07/13/2001	BILL	ABREU, ROY H OR NANCY V	$34.94	$34.94
08/07/2000	PAYMENT	ABREU, ROY H & NANCY V CHECK BANK: 94-72 NUM: 6372	$-34.24	$0.00
07/14/2000	BILL	ABREU, ROY H OR NANCY V	$34.24	$34.24
08/12/1999	PAYMENT	ABREU, ROY H OR NANCY V CHECK BANK: 94-72 NUM: 2888	$-36.18	$0.00
07/20/1999	BILL	ABREU, ROY H OR NANCY V	$36.18	$36.18