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Tax Account MH002584

Owners

SAUNDERS, KAREN
155 RAILROAD ST UNIT A
DAYTON, NV 89403-0000

Account Summary

Account ID MH002584
Account Type Personal Property
Location 155 RAILROAD ST
DAYTON
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $42.12
Total $42.12
Paid $42.12
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.4442
Tax District 8.5 (Central Lyon Fire District)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$12.12$0.00$12.12$12.12$0.00
210/07/202410/17/2024Paid$30.00$0.00$30.00$30.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$12.12$0.00$12.12$0.00$0.003.44288.5
2022/2023 PERSONAL PROPERTY TAXES$11.36$0.00$11.36$0.00$0.003.20988.5
2021/2022 PERSONAL PROPERTY TAXES$11.30$0.00$11.30$0.00$0.003.21158.5
2020/2021 UNSECURED TAXES$11.30$0.00$11.30$0.00$0.003.20948.5
2019/2020 UNSECURED TAXES$0.00$0.00$0.00$0.00$0.008.5
2018/2019 UNSECURED TAXES$0.00$0.00$0.00$0.00$0.008.5
2017/2018 UNSECURED TAXES$0.00$0.00$0.00$0.00$0.000.67408.5
2016/2017 UNSECURED TAXES$0.00$0.00$0.00$0.00$0.008.5

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S38Returned Check Fee*30.0030.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
09/20/2024PAYMENTSAUNDERS, KAREN CHECK 19-649086978$-42.12$0.00
08/30/2024AMENDMENTBILL ADJUSTMENT FOR S38 - RETURNED CHECK FEE* - 2024/2025 PERSONAL PROPERTY TAXES - WF RTD CHECK - INSUFFICIENT FUNDS$30.00$42.12
08/30/2024ADJUSTSAUNDERS, KAREN CHECK 3007 VOIDED PAYMENT: 1014079. REASON: WF RTD CHK - INSUFFICIENT FUNDS$12.12$12.12
08/22/2024PAYMENTSAUNDERS, KAREN CHECK 3007$-12.12$0.00
07/16/2024BILLSAUNDERS, KAREN$12.12$12.12
08/29/2023PAYMENTSAUNDERS, KAREN CHECK 2040$-12.12$0.00
07/14/2023BILLSAUNDERS, KAREN$12.12$12.12
08/25/2022PAYMENTSAUNDERS, KAREN CHECK 2022$-11.36$0.00
07/28/2022AMENDMENTAMENDMENT TO PP 2023$0.02$11.36
07/14/2022BILLSAUNDERS, KAREN$11.34$11.34
08/06/2021PAYMENTSAUNDERS, KAREN D CHECK 2002$-11.30$0.00
07/22/2021AMENDMENTAMENDMENT TO PP 2022$0.00$11.30
07/22/2021BILLSAUNDERS, KAREN$11.30$11.30
07/22/2020PAYMENTSAUNDERS, KAREN CHECK NUM: 25837142310$-11.30$0.00
07/07/2020BILLSAUNDERS, KAREN$11.30$11.30
07/10/2019BILLBelow minimum amount to Bill$0.00$0.00
07/10/2018BILLBelow minimum amount to Bill$0.00$0.00
07/11/2017BILLBelow minimum amount to Bill$0.00$0.00
07/14/2016BILLBelow minimum amount to Bill$0.00$0.00
07/08/2015BILLBelow minimum amount to Bill$0.00$0.00
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