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Tax Account MH002559

Owners

DAVIS, SAMANTHA
1000 W HWY 50
DAYTON, NV 89403

Account Summary

Account ID MH002559
Account Type Personal Property
Location DAYTON VALLEY MHP #10
DAYTON
Balance $0.00
Currently Due $0.00

Current Year

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

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$0.00$0.00$0.00$0.00$0.003.44288.5
2022/2023 PERSONAL PROPERTY TAXES$0.00$0.00$0.00$0.00$0.003.21158.5
2021/2022 PERSONAL PROPERTY TAXES$0.00$0.00$0.00$0.00$0.003.21158.5
2020/2021 UNSECURED TAXES$0.00$0.00$0.00$0.00$0.008.5
2019/2020 UNSECURED TAXES$0.00$0.00$0.00$0.00$0.008.5
2018/2019 UNSECURED TAXES$13.28$1.33$14.61$0.00$0.003.20948.5
2017/2018 UNSECURED TAXES$12.74$1.27$14.01$0.00$0.003.20948.5
2016/2017 UNSECURED TAXES$12.41$1.24$13.65$0.00$0.003.20948.5

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/16/2024BILLDAVIS, SAMANTHA$0.00$0.00
07/16/2024BILLBelow minimum amount to Bill$0.00$0.00
07/14/2023BILLDAVIS, SAMANTHA$0.00$0.00
07/11/2023BILLBelow minimum amount to Bill$0.00$0.00
07/14/2022BILLDAVIS, SAMANTHA$0.00$0.00
07/12/2022BILLBelow minimum amount to Bill$0.00$0.00
07/22/2021BILLBelow minimum amount to Bill$0.00$0.00
07/22/2021BILLDAVIS, SAMANTHA$0.00$0.00
07/07/2020BILLBelow minimum amount to Bill$0.00$0.00
07/10/2019BILLBelow minimum amount to Bill$0.00$0.00
02/05/2019PAYMENTSAMANTHA DAVIS CORK: D BANK: PNP INTERNET NUM: 54210143$-14.61$0.00
08/31/2018INTERESTInstlmnt1 Interest for 2018-19$1.33$14.61
07/10/2018BILLDAVIS, SAMANTHA$13.28$13.28
03/20/2018PAYMENTSAMANTHA DAVIS CORK: D BANK: PNP INTERNET NUM: 41945097$-14.01$0.00
09/01/2017INTERESTInstlmnt1 Interest for 2017-18$1.27$14.01
07/11/2017BILLDAVIS, SAMANTHA$12.74$12.74
02/03/2017PAYMENTSAMANTHA DAVIS CORK: D BANK: PNP INTERNET NUM: 29694036$-13.65$0.00
08/29/2016INTERESTInstlmnt1 Interest for 2016-17$1.24$13.65
07/14/2016BILLDAVIS, SAMANTHA$12.41$12.41
08/24/2015PAYMENTDAVIS, SAMANTHA CHECK NUM: 17-270242705$-12.39$0.00
07/08/2015BILLDAVIS, SAMANTHA$12.39$12.39
07/10/2014BILLBelow minimum amount to Bill$0.00$0.00
07/11/2013BILLBelow minimum amount to Bill$0.00$0.00
07/12/2012BILLBelow minimum amount to Bill$0.00$0.00
07/13/2011BILLBelow minimum amount to Bill$0.00$0.00
07/13/2010BILLBelow minimum amount to Bill$0.00$0.00
07/09/2009BILLBelow minimum amount to Bill$0.00$0.00
07/16/2008BILLBelow minimum amount to Bill$0.00$0.00
07/13/2007BILLBelow minimum amount to Bill$0.00$0.00
07/18/2006BILLBelow minimum amount to Bill$0.00$0.00
07/26/2005BILLBelow minimum amount to Bill$0.00$0.00
07/08/2004BILLBelow minimum amount to Bill$0.00$0.00
07/23/2003BILLBelow minimum amount to Bill$0.00$0.00
07/10/2002BILLBelow minimum amount to Bill$0.00$0.00
07/13/2001BILLBelow minimum amount to Bill$0.00$0.00
07/14/2000BILLBelow minimum amount to Bill$0.00$0.00
07/20/1999BILLBelow minimum amount to Bill$0.00$0.00
07/16/1998BILLBelow minimum amount to Bill$0.00$0.00