Tax Account MH002577
Owners
RYAN, RICKY R ET AL
1000 US HWY 50W #1
DAYTON, NV 89403
RYAN, CONSTANCE L
NEVADA HARVEST PROPERTIES, LLC
Account Summary
| Account ID | MH002577 |
|---|---|
| Account Type | Personal Property |
| Location | 1000 W HWY 50 DAYTON |
| Balance | $102.00 |
| Currently Due | $34.00 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $137.32 |
| Total | $137.32 |
| Paid | $35.32 |
| Balance | $102.00 |
| Due | $34.00 |
| Ad Valorem Tax Rate | 3.4442 |
| Tax District | 8.5 (Central Lyon Fire District) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 PERSONAL PROPERTY TAXES | $140.55 | $0.00 | $0.00 | $140.55 | $0.00 | $0.00 | 3.4475 | 8.5 |
| 2024/2025 PERSONAL PROPERTY TAXES | $136.45 | $0.00 | $0.00 | $136.45 | $0.00 | $0.00 | 3.4442 | 8.5 |
| 2023/2024 PERSONAL PROPERTY TAXES | $132.47 | $0.00 | $0.00 | $132.47 | $0.00 | $0.00 | 3.4428 | 8.5 |
| 2022/2023 PERSONAL PROPERTY TAXES | $119.51 | $0.00 | $0.00 | $119.51 | $0.00 | $0.00 | 3.2098 | 8.5 |
| 2021/2022 PERSONAL PROPERTY TAXES | $117.61 | $0.00 | $0.00 | $117.61 | $0.00 | $0.00 | 3.2115 | 8.5 |
| 2020/2021 UNSECURED TAXES | $114.29 | $0.00 | $0.00 | $114.29 | $0.00 | $0.00 | 3.2094 | 8.5 |
| 2019/2020 UNSECURED TAXES | $114.23 | $0.00 | $0.00 | $114.23 | $0.00 | $0.00 | 3.2094 | 8.5 |
| 2018/2019 UNSECURED TAXES | $116.70 | $0.00 | $0.00 | $116.70 | $0.00 | $0.00 | 3.2094 | 8.5 |
| 2017/2018 UNSECURED TAXES | $115.16 | $0.00 | $0.00 | $115.16 | $0.00 | $0.00 | 3.2094 | 8.5 |
| 2016/2017 UNSECURED TAXES | $112.25 | $0.00 | $0.00 | $112.25 | $0.00 | $0.00 | 3.2094 | 8.5 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/20/2026 | PAYMENT | RYAN, RICKY R ET AL CHECK 1607 | $-35.32 | $102.00 |
| 07/15/2026 | BILL | RYAN, RICKY R ET AL | $137.32 | $137.32 |
| 03/04/2026 | PAYMENT | RICKY R ET AL RYAN PNP WF - 192938650 | $-35.00 | $0.00 |
| 12/11/2025 | PAYMENT | RYAN, RICKY / CONNIE L CHECK 1582 | $-35.00 | $35.00 |
| 09/30/2025 | PAYMENT | RYAN, RICKY R ET AL CHECK REM - 1574 | $-35.00 | $70.00 |
| 08/14/2025 | PAYMENT | RYAN, RICKY & CONNIE L CHECK 1566 | $-35.55 | $105.00 |
| 07/16/2025 | BILL | RYAN, RICKY R ET AL | $140.55 | $140.55 |
| 02/28/2025 | PAYMENT | CONSTANCE RYAN PNP PNP - 171800119 | $-34.00 | $0.00 |
| 12/16/2024 | PAYMENT | RYAN, RICKY R ET AL CHECK 1542 | $-34.00 | $34.00 |
| 10/04/2024 | PAYMENT | RYAN, RICKY R ET AL CHECK 1535 | $-34.00 | $68.00 |
| 08/22/2024 | PAYMENT | RYAN, RICKY R ET AL CHECK 1531 | $-34.45 | $102.00 |
| 07/16/2024 | BILL | RYAN, RICKY R ET AL | $136.45 | $136.45 |
| 12/06/2023 | PAYMENT | RICKY R RYAN OR CONSTANCE RYAN CHECK 1503 | $-66.00 | $0.00 |
| 09/26/2023 | PAYMENT | RICKY R RYAN OR CONSTANCE RYAN CHECK 1496 | $-33.00 | $66.00 |
| 09/06/2023 | PAYMENT | RICKY R RYAN OR CONSTANCE RYAN CHECK 1489 | $-33.47 | $99.00 |
| 09/06/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 PERSONAL PROPERTY TAXES - RMV PEN- PMT RCVD ON TIME | $-3.35 | $132.47 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $3.35 | $135.82 |
| 07/14/2023 | BILL | RICKY R RYAN OR CONSTANCE RYAN | $132.47 | $132.47 |
| 08/24/2022 | PAYMENT | RICKY R RYAN OR CONSTANCE RYAN CHECK 1459 | $-119.51 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.04 | $119.51 |
| 07/14/2022 | BILL | RICKY R RYAN OR CONSTANCE RYAN | $119.55 | $119.55 |
| 09/27/2021 | PAYMENT | DOUG SMITH PNP PNP - 100825797 | $-58.55 | $0.00 |
| 08/30/2021 | PAYMENT | RYAN, CONNIE L & RICKY CHECK 1358 | $-59.06 | $58.55 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $117.61 |
| 07/22/2021 | BILL | NEVADA HARVEST PROPERTIES | $117.61 | $117.61 |
| 08/13/2020 | PAYMENT | NEVADA HARVEST PROPERTIES LLC CHECK NUM: 3059 | $-114.29 | $0.00 |
| 07/07/2020 | BILL | NEVADA HARVEST PROPERTIES | $114.29 | $114.29 |
| 08/09/2019 | PAYMENT | NEVADA HARVEST PROPERTIES CHECK NUM: 3023 | $-114.23 | $0.00 |
| 07/10/2019 | BILL | NEVADA HARVEST PROPERTIES | $114.23 | $114.23 |
| 07/19/2018 | PAYMENT | NEVADA HARVEST PROPERTIES, LLC CHECK NUM: 2975 | $-116.70 | $0.00 |
| 07/10/2018 | BILL | NEVADA HARVEST PROPERTIES | $116.70 | $116.70 |
| 07/26/2017 | PAYMENT | NEVADA HARVEST PROPERTIES CHECK NUM: 2856 | $-115.16 | $0.00 |
| 07/11/2017 | BILL | NEVADA HARVEST PROPERTIES | $115.16 | $115.16 |
| 07/21/2016 | PAYMENT | NEVADA HARVEST PROPERTIES LLC CHECK NUM: 2701 | $-112.25 | $0.00 |
| 07/14/2016 | BILL | NEVADA HARVEST PROPERTIES | $112.25 | $112.25 |
| 08/04/2015 | PAYMENT | NEVADA HARVEST PROPERTIES CHECK NUM: 2567 | $-112.03 | $0.00 |
| 07/08/2015 | BILL | NEVADA HARVEST PROPERTIES | $112.03 | $112.03 |
| 08/05/2014 | PAYMENT | NEVADA HARVEST PROPERTIES, LLC CHECK NUM: 2429 | $-109.34 | $0.00 |
| 07/10/2014 | BILL | NEVADA HARVEST PROPERTIES | $109.34 | $109.34 |
| 08/16/2013 | PAYMENT | NEVADA HARVEST PROPERTIES CHECK NUM: 2304 | $-106.17 | $0.00 |
| 07/11/2013 | BILL | NEVADA HARVEST PROPERTIES | $106.17 | $106.17 |
| 08/29/2012 | PAYMENT | NEVADA HARVEST PROPERTIES LLC CHECK NUM: 2170 | $-103.07 | $0.00 |
| 07/12/2012 | BILL | TUMBLEWEED VENTURES INC | $103.07 | $103.07 |
| 03/13/2012 | PAYMENT | FAYE BREEN CHECK NUM: 2803 | $-25.01 | $0.00 |
| 01/09/2012 | PAYMENT | BREEN, ROBERT & FAYE CHECK NUM: 25.01 | $-25.01 | $25.01 |
| 10/11/2011 | PAYMENT | BREEN, ROBERT OR FAYE CHECK NUM: 2786 | $-27.51 | $50.02 |
| 08/30/2011 | PAYMENT | TUMBLEWEED VENTURES INC CHECK NUM: 2781 | $-25.04 | $77.53 |
| 08/26/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $2.50 | $102.57 |
| 07/13/2011 | BILL | TUMBLEWEED VENTURES INC | $100.07 | $100.07 |
| 03/08/2011 | PAYMENT | BREEN, ROBERT & FAYE CHECK NUM: 2753 | $-25.66 | $0.00 |
| 01/10/2011 | PAYMENT | BREEN, ROBERT W/FAYE A CHECK BANK: 94-7074 NUM: 2745 | $-25.66 | $25.66 |
| 10/05/2010 | PAYMENT | BREEN, ROBERT W & FAYE A CHECK BANK: 94-7074 NUM: 2734 | $-25.66 | $51.32 |
| 08/17/2010 | PAYMENT | TUMBLEWEED VENTURES INC CHECK BANK: 94-7074 NUM: 2721 | $-25.66 | $76.98 |
| 07/13/2010 | BILL | TUMBLEWEED VENTURES INC | $102.64 | $102.64 |
| 03/02/2010 | PAYMENT | BREEN, ROBERT OR FAYE CHECK BANK: 94-7074 NUM: 2683 | $-25.31 | $0.00 |
| 01/05/2010 | PAYMENT | BREEN, ROBERT OR FAYE CHECK BANK: 94-7074 NUM: 2666 | $-25.31 | $25.31 |
| 10/15/2009 | PAYMENT | BREEN, ROBERT OR FAYE CHECK BANK: 94-7074 NUM: 2646 | $-25.31 | $50.62 |
| 08/19/2009 | PAYMENT | BREEN, ROBERT OR FAYE CHECK BANK: 94-7074 NUM: 2632 | $-25.32 | $75.93 |
| 07/09/2009 | BILL | TUMBLEWEED VENTURES INC | $101.25 | $101.25 |
| 03/04/2009 | PAYMENT | BREEN, ROBERT OR FAYE CHECK BANK: 94-7074 NUM: 2591 | $-25.38 | $0.00 |
| 01/09/2009 | PAYMENT | BREEN, ROBERT OR FAYE CHECK BANK: 94-7074 NUM: 2578 | $-25.38 | $25.38 |
| 10/08/2008 | PAYMENT | BREEN, ROBERT OR FAYE CHECK BANK: 94-7074 NUM: 2547 | $-25.38 | $50.76 |
| 08/25/2008 | PAYMENT | BREEN, ROBERT OR FAYE CHECK BANK: 90-7118 NUM: 2454 | $-25.38 | $76.14 |
| 07/16/2008 | BILL | TUMBLEWEED VENTURES INC | $101.52 | $101.52 |
| 08/24/2007 | PAYMENT | BREEN, ROBERT W & FAYE A CHECK BANK: 90-7118 NUM: 2282 | $-98.57 | $0.00 |
| 07/13/2007 | BILL | TUMBLEWEED VENTURES INC | $98.57 | $98.57 |
| 08/29/2006 | PAYMENT | BREEN, ROBERT W & FAYE A CHECK BANK: 90-7118 NUM: 2140 | $-95.70 | $0.00 |
| 07/18/2006 | BILL | TUMBLEWEED VENTURES INC | $95.70 | $95.70 |
| 08/17/2005 | PAYMENT | BREEN, ROBERT W & FAYE A CHECK BANK: 90-7118 NUM: 1995 | $-92.91 | $0.00 |
| 07/26/2005 | BILL | TUMBLEWEED VENTURES INC | $92.91 | $92.91 |
| 08/19/2004 | PAYMENT | BREEN, ROBERT W & FAYE A CHECK BANK: 90-7118 NUM: 1812 | $-92.59 | $0.00 |
| 07/14/2004 | AMENDMENT | SHED ON WRONG ACCOUNT | $-3.02 | $92.59 |
| 07/08/2004 | BILL | TUMBLEWEED VENTURES INC | $95.61 | $95.61 |
| 08/21/2003 | PAYMENT | BREEN, ROBERT W & FAYE A CHECK BANK: 90-7118 NUM: 1580 | $-27.33 | $0.00 |
| 07/23/2003 | BILL | TUMBLEWEED VENTURES INC | $27.33 | $27.33 |
| 07/26/2002 | PAYMENT | BREEN, ROBERT W CHECK BANK: 11-7000 NUM: 1305 | $-26.44 | $0.00 |
| 07/10/2002 | BILL | TUMBLEWEED VENTURES INC | $26.44 | $26.44 |
| 08/07/2001 | PAYMENT | TUMBLEWEED VENTURES INC CHECK BANK: 94-165 NUM: 2065 | $-25.98 | $0.00 |
| 07/13/2001 | BILL | TUMBLEWEED VENTURES INC | $25.98 | $25.98 |
| 06/05/2001 | PAYMENT | TUMBLEWEED VENTURES INC CHECK BANK: 94-165 NUM: 2027 | $-27.98 | $0.00 |
| 09/06/2000 | INTEREST | Instlmnt1 Interest for 2000-01 | $2.54 | $27.98 |
| 07/14/2000 | BILL | TUMBLEWEED VENTURES INC | $25.44 | $25.44 |
| 08/09/1999 | PAYMENT | TUMBLEWEED VENTURES INC CHECK BANK: 94-160 NUM: 1593 | $-26.88 | $0.00 |
| 07/20/1999 | BILL | TUMBLEWEED VENTURES INC | $26.88 | $26.88 |