Tax Account MH002556

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Owners

MASIELLO, JOHN H ET AL
P O BOX 107
DAYTON, NV 89403

MASIELLO, DOROTHY J

Account Summary

Account ID	MH002556
Account Type	Personal Property
Location	308 CHUKAR LN DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

MH002556

Account Type

Personal Property

Location

308 CHUKAR LN
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$69.64
Total	$69.64
Paid	$69.64
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

$69.64

Total

$69.64

Paid

$69.64

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	$69.64	$0.00	$69.64	$69.64	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$69.61	$0.00	$69.61	$0.00	$0.00	3.4428	8.5
2022/2023 PERSONAL PROPERTY TAXES	$64.90	$0.00	$64.90	$0.00	$0.00	3.2098	8.5
2021/2022 PERSONAL PROPERTY TAXES	$64.94	$0.00	$64.94	$0.00	$0.00	3.2115	8.5
2020/2021 UNSECURED TAXES	$64.89	$0.00	$64.89	$0.00	$0.00	3.2094	8.5
2019/2020 UNSECURED TAXES	$64.86	$0.00	$64.86	$0.00	$0.00	3.2094	8.5
2018/2019 UNSECURED TAXES	$64.79	$0.00	$64.79	$0.00	$0.00	3.2094	8.5
2017/2018 UNSECURED TAXES	$64.26	$0.00	$64.26	$0.00	$0.00	3.2094	8.5
2016/2017 UNSECURED TAXES	$62.63	$0.00	$62.63	$0.00	$0.00	3.2094	8.5

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	MASIELLO, JOHN CHECK 120	$-69.64	$0.00
07/16/2024	BILL	MASIELLO, JOHN H AND DOROTHY J	$69.64	$69.64
08/14/2023	PAYMENT	MASIELLO, JOHN H CHECK 4662	$-69.61	$0.00
07/14/2023	BILL	MASIELLO, JOHN H AND DOROTHY J	$69.61	$69.61
08/21/2022	PAYMENT	MASIELLO, JOHN H CHECK 4562	$-64.90	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.06	$64.90
07/14/2022	BILL	MASIELLO, JOHN H AND DOROTHY J	$64.96	$64.96
08/04/2021	PAYMENT	MASIELLO, JOHN H CHECK 4454	$-64.94	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$64.94
07/22/2021	BILL	MASIELLO, JOHN H AND DOROTHY J	$64.94	$64.94
07/15/2020	PAYMENT	MASIELLO, JOHN H CHECK NUM: 4330	$-64.89	$0.00
07/07/2020	BILL	MASIELLO, JOHN H AND DOROTHY J	$64.89	$64.89
07/24/2019	PAYMENT	MASIELLO, JOHN H CHECK NUM: 4218	$-64.86	$0.00
07/10/2019	BILL	MASIELLO, JOHN H AND DOROTHY J	$64.86	$64.86
07/23/2018	PAYMENT	MASIELLO, JOHN H CHECK NUM: 4091	$-64.79	$0.00
07/10/2018	BILL	MASIELLO, JOHN H AND DOROTHY J	$64.79	$64.79
07/25/2017	PAYMENT	MASIELLO, JOHN H CHECK NUM: 3963	$-64.26	$0.00
07/11/2017	BILL	MASIELLO, JOHN H AND DOROTHY J	$64.26	$64.26
07/21/2016	PAYMENT	MASIELLO, JOHN H CHECK NUM: 3838	$-62.63	$0.00
07/14/2016	BILL	MASIELLO, JOHN H AND DOROTHY J	$62.63	$62.63
07/28/2015	PAYMENT	MASIELLO, JOHN H CHECK NUM: 3712	$-62.63	$0.00
07/08/2015	BILL	MASIELLO, JOHN H AND DOROTHY J	$62.63	$62.63
07/31/2014	PAYMENT	MASIELLO, JOHN H CHECK NUM: 3598	$-62.63	$0.00
07/10/2014	BILL	MASIELLO, JOHN H AND DOROTHY J	$62.63	$62.63
08/02/2013	PAYMENT	MASIELLO, JOHN H AND DOROTHY J CHECK NUM: 3489	$-61.71	$0.00
07/11/2013	BILL	MASIELLO, JOHN H AND DOROTHY J	$61.71	$61.71
08/08/2012	PAYMENT	MASIELLO, JOHN H AND DOROTHY J CASH NUM: *	$-59.91	$0.00
07/12/2012	BILL	MASIELLO, JOHN H AND DOROTHY J	$59.91	$59.91
07/28/2011	PAYMENT	MASIELLO, JOHN H AND DOROTHY J CHECK NUM: 3267	$-58.49	$0.00
07/13/2011	BILL	MASIELLO, JOHN H AND DOROTHY J	$58.49	$58.49
08/09/2010	PAYMENT	MASIELLO, JOHN H AND DOROTHY J CHECK BANK: 94-72 NUM: 3155	$-58.49	$0.00
07/13/2010	BILL	MASIELLO, JOHN H AND DOROTHY J	$58.49	$58.49
07/27/2009	PAYMENT	MASIELLO, JOHN CASH NUM: *	$-57.07	$0.00
07/09/2009	BILL	MASIELLO, JOHN H AND DOROTHY J	$57.07	$57.07
08/06/2008	PAYMENT	MASIELLO, JOHN H CASH NUM: *	$-57.20	$0.00
07/16/2008	BILL	MASIELLO, JOHN H AND DOROTHY J	$57.20	$57.20
08/15/2007	PAYMENT	MASIELLO, JOHN H CHECK BANK: 94-72 NUM: 2750*	$-57.20	$0.00
07/13/2007	BILL	MASIELLO, JOHN H AND DOROTHY J	$57.20	$57.20
08/24/2006	PAYMENT	MASIELLO, JOHN H CHECK BANK: 94-72 NUM: 2603*	$-57.23	$0.00
07/18/2006	BILL	MASIELLO, JOHN H AND DOROTHY J	$57.23	$57.23
08/08/2005	PAYMENT	MASIELLO, JOHN H CHECK BANK: 94-72 NUM: 2442*	$-56.98	$0.00
07/26/2005	BILL	MASIELLO, JOHN H AND DOROTHY J	$56.98	$56.98
08/05/2004	PAYMENT	MASIELLO, JOHN H CHECK BANK: 94-72 NUM: 2286*	$-56.98	$0.00
07/08/2004	BILL	MASIELLO, JOHN H AND DOROTHY J	$56.98	$56.98
08/07/2003	PAYMENT	MASIELLO, JOHN H CHECK BANK: 94-72 NUM: 2121	$-56.38	$0.00
07/23/2003	BILL	MASIELLO, JOHN H AND DOROTHY J	$56.38	$56.38
07/19/2002	PAYMENT	MASIELLO, JOHN H AND DOROTHY J CHECK BANK: 94-72 NUM: 1819	$-54.54	$0.00
07/10/2002	BILL	MASIELLO, JOHN H AND DOROTHY J	$54.54	$54.54
08/03/2001	PAYMENT	MASIELLO, JOHN H AND DOROTHY J CHECK BANK: 94-72 NUM: 1622	$-53.59	$0.00
07/13/2001	BILL	MASIELLO, JOHN H AND DOROTHY J	$53.59	$53.59
08/02/2000	PAYMENT	MASIELLO, JOHN H AND DOROTHY J CHECK BANK: 94-72 NUM: 1401	$-52.51	$0.00
07/14/2000	BILL	MASIELLO, JOHN H AND DOROTHY J	$52.51	$52.51
07/26/1999	PAYMENT	MASIELLO, JOHN H AND DOROTHY J CHECK BANK: 94-72 NUM: 1185	$-55.48	$0.00
07/20/1999	BILL	MASIELLO, JOHN H AND DOROTHY J	$55.48	$55.48