Tax Account MH002576

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Owners

PEASNALL, RUSHELL N ET AL
1000 HWY 50W #7
DAYTON, NV 89403-0000

PEASNALL, LARRY

Account Summary

Account ID	MH002576
Account Type	Personal Property
Location	1000 W HWY 50 DAYTON
Balance	$34.64
Currently Due	$34.64

Account ID

MH002576

Account Type

Personal Property

Location

1000 W HWY 50
DAYTON

Balance

$34.64

Currently Due

$34.64

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$31.49
Total	$34.64
Paid	$0.00
Balance	$34.64
Due	$34.64
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$31.49

Total

$34.64

Paid

$0.00

Balance

$34.64

Due

$34.64

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	Pay Now
1	08/19/2024	08/29/2024	Past due	$31.49	$3.15	$31.49	$0.00	$34.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$30.58	$3.06	$33.64	$0.00	$0.00	3.4428	8.5
2022/2023 PERSONAL PROPERTY TAXES	$27.69	$0.00	$27.69	$0.00	$0.00	3.2098	8.5
2021/2022 PERSONAL PROPERTY TAXES	$26.92	$0.00	$26.92	$0.00	$0.00	3.2115	8.5
2020/2021 UNSECURED TAXES	$26.13	$0.00	$26.13	$0.00	$0.00	3.2094	8.5
2019/2020 UNSECURED TAXES	$25.38	$0.00	$25.38	$0.00	$0.00	3.2094	8.5
2018/2019 UNSECURED TAXES	$24.63	$2.46	$27.09	$0.00	$0.00	3.2094	8.5
2017/2018 UNSECURED TAXES	$23.93	$0.00	$23.93	$0.00	$0.00	3.2094	8.5
2016/2017 UNSECURED TAXES	$23.98	$2.40	$26.38	$0.00	$0.00	3.2094	8.5

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.15	$34.64
07/16/2024	BILL	PEASNALL, RUSHELL N & LARRY	$31.49	$31.49
04/05/2024	PAYMENT	RUSHELL PEASNALL PNP PNP - 153903217	$-33.64	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.06	$33.64
07/14/2023	BILL	PEASNALL, RUSHELL N & LARRY	$30.58	$30.58
08/08/2022	PAYMENT	RUSHELL PEASNALL PNP PNP - 118895061	$-27.69	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.07	$27.69
07/14/2022	BILL	PEASNALL, RUSHELL N & LARRY	$27.76	$27.76
08/13/2021	PAYMENT	RUSHELL N LARRY PEASNALL PNP PNP - 98658853	$-26.92	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$26.92
07/22/2021	BILL	PEASNALL, RUSHELL N & LARRY	$26.92	$26.92
08/12/2020	PAYMENT	PEASNALL, RUSHELL CORK: D NUM: PNP 79533349	$-26.13	$0.00
07/07/2020	BILL	PEASNALL, RUSHELL N & LARRY	$26.13	$26.13
08/06/2019	PAYMENT	RUSHELL PEASNALL CORK: D NUM: PNP INTERNET	$-25.38	$0.00
07/10/2019	BILL	PEASNALL, RUSHELL N & LARRY	$25.38	$25.38
09/14/2018	PAYMENT	PEASNALL, RUSHELL N & LARRY CORK: D NUM: PNP INTERNET	$-27.09	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$2.46	$27.09
07/10/2018	BILL	PEASNALL, RUSHELL N & LARRY	$24.63	$24.63
08/09/2017	PAYMENT	PEASNALL, RUSHELL CORK: D NUM: M34581090	$-23.93	$0.00
07/11/2017	BILL	PEASNALL, RUSHELL N & LARRY	$23.93	$23.93
02/06/2017	PAYMENT	PEASNALL, RUSHELL CORK: D NUM: M29732195	$-26.38	$0.00
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$2.40	$26.38
07/14/2016	BILL	PEASNALL, RUSHELL N & LARRY	$23.98	$23.98
09/08/2015	PAYMENT	PEASNALL, RUSHELL CHECK NUM: 17-287627016	$-25.59	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$2.33	$25.59
07/08/2015	BILL	PEASNALL, RUSHELL N & LARRY	$23.26	$23.26
08/11/2014	PAYMENT	PEASNALL, RUSHELL N & LARRY CHECK NUM: 17-046183978	$-23.20	$0.00
07/10/2014	BILL	PEASNALL, RUSHELL N & LARRY	$23.20	$23.20
10/09/2013	PAYMENT	E-Z-2 BUY HOMES LLC CHECK NUM: 1979	$-24.78	$0.00
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$2.25	$24.78
07/11/2013	BILL	CALVIN, REGINA R	$22.53	$22.53
03/19/2013	PAYMENT	THORENFELDT, KIM CORK: D NUM: CREDIT CARD	$-24.06	$0.00
03/18/2013	AMENDMENT	DEL CERT FEES PER LAURIE HINES	$-12.22	$24.06
02/25/2013	AMENDMENT	CERTIFIED MAILING-2	$12.22	$36.28
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$2.19	$24.06
07/12/2012	BILL	CALVIN, REGINA R	$21.87	$21.87
04/13/2012	PAYMENT	MOHR, RICHARD & SUZANNE CHECK NUM: 1461	$-23.35	$0.00
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.12	$23.35
07/13/2011	BILL	CALVIN, REGINA R	$21.23	$21.23
04/13/2011	PAYMENT	MOHR, RICHARD OR SUZANNE CHECK NUM: 1289	$-23.67	$0.00
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$2.15	$23.67
07/13/2010	BILL	CALVIN, REGINA R	$21.52	$21.52
08/05/2009	PAYMENT	MAST, OPAL CHECK BANK: 94-7074 NUM: 1234	$-21.11	$0.00
07/09/2009	BILL	MAST, OPAL M & WILLIS M	$21.11	$21.11
08/20/2008	PAYMENT	MAST, OPAL CHECK BANK: 94-7074 NUM: 1134	$-22.12	$0.00
07/16/2008	BILL	MAST, OPAL M & WILLIS M	$22.12	$22.12
08/08/2007	PAYMENT	MAST, OPAL M & WILLIS M CHECK BANK: 94-77 NUM: 2297	$-21.84	$0.00
07/13/2007	BILL	MAST, OPAL M & WILLIS M	$21.84	$21.84
04/05/2007	PAYMENT	MAST, OPAL M & WILLIS M CHECK BANK: 94-77 NUM: 2248	$-23.91	$0.00
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$2.17	$23.91
07/18/2006	BILL	MAST, OPAL M & WILLIS M	$21.74	$21.74
08/09/2005	PAYMENT	MAST, OPAL M & WILLIS M CHECK BANK: 94-77 NUM: 1518	$-20.85	$0.00
07/26/2005	BILL	MAST, OPAL M & WILLIS M	$20.85	$20.85
07/19/2004	PAYMENT	MAST, OPAL M & WILLIS M CHECK BANK: 94-77 NUM: 1292	$-20.82	$0.00
07/08/2004	BILL	MAST, OPAL M & WILLIS M	$20.82	$20.82
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
07/14/2000	BILL	Below minimum amount to Bill	$0.00	$0.00
07/20/1999	BILL	Below minimum amount to Bill	$0.00	$0.00