Tax Account MH002584

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Owners

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

Account Summary

Account ID	MH002584
Account Type	Personal Property
Location	RAILROAD ST 155-A
Balance	$12.12
Currently Due	$12.12

Account ID

MH002584

Account Type

Personal Property

Location

RAILROAD ST 155-A

Balance

$12.12

Currently Due

$12.12

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$12.12
Total	$12.12
Paid	$0.00
Balance	$12.12
Due	$12.12
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$12.12

Total

$12.12

Paid

$0.00

Balance

$12.12

Due

$12.12

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	Due	$12.12	$0.00	$12.12	$0.00	$12.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$12.12	$0.00	$12.12	$0.00	$0.00	3.4428	8.5
2022/2023 PERSONAL PROPERTY TAXES	$11.36	$0.00	$11.36	$0.00	$0.00	3.2098	8.5
2021/2022 PERSONAL PROPERTY TAXES	$11.30	$0.00	$11.30	$0.00	$0.00	3.2115	8.5
2020/2021 UNSECURED TAXES	$11.30	$0.00	$11.30	$0.00	$0.00	3.2094	8.5
2019/2020 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		8.5
2018/2019 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		8.5
2017/2018 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	0.6740	8.5
2016/2017 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		8.5

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	SAUNDERS, KAREN	$12.12	$12.12
08/29/2023	PAYMENT	SAUNDERS, KAREN CHECK 2040	$-12.12	$0.00
07/14/2023	BILL	SAUNDERS, KAREN	$12.12	$12.12
08/25/2022	PAYMENT	SAUNDERS, KAREN CHECK 2022	$-11.36	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.02	$11.36
07/14/2022	BILL	SAUNDERS, KAREN	$11.34	$11.34
08/06/2021	PAYMENT	SAUNDERS, KAREN D CHECK 2002	$-11.30	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$11.30
07/22/2021	BILL	SAUNDERS, KAREN	$11.30	$11.30
07/22/2020	PAYMENT	SAUNDERS, KAREN CHECK NUM: 25837142310	$-11.30	$0.00
07/07/2020	BILL	SAUNDERS, KAREN	$11.30	$11.30
07/10/2019	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2018	BILL	Below minimum amount to Bill	$0.00	$0.00
07/11/2017	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2016	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
07/11/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
07/12/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
07/09/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
07/16/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
07/18/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
07/26/2005	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2004	BILL	Below minimum amount to Bill	$0.00	$0.00
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
07/16/1998	BILL	Below minimum amount to Bill	$0.00	$0.00