Tax Account MH002588

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Owners

GORDON, MARK OR BARBETTE
P O BOX 567
DAYTON, NV 89403

Account Summary

Account ID	MH002588
Account Type	Personal Property
Location	GROSH AVE 11
Balance	$0.00
Currently Due	$0.00

Account ID

MH002588

Account Type

Personal Property

Location

GROSH AVE 11

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$35.43
Total	$35.43
Paid	$35.43
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$35.43

Total

$35.43

Paid

$35.43

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (Central Lyon Fire District)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$35.43	$0.00	$35.43	$35.43	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$33.05	$0.00	$33.05	$0.00	$0.00	3.2098	8.5
2021/2022 PERSONAL PROPERTY TAXES	$33.05	$0.00	$33.05	$0.00	$0.00	3.2115	8.5
2020/2021 UNSECURED TAXES	$33.02	$0.00	$33.02	$0.00	$0.00	3.2094	8.5
2019/2020 UNSECURED TAXES	$33.01	$0.00	$33.01	$0.00	$0.00	3.2094	8.5
2018/2019 UNSECURED TAXES	$32.97	$0.00	$32.97	$0.00	$0.00	3.2094	8.5
2017/2018 UNSECURED TAXES	$32.70	$0.00	$32.70	$0.00	$0.00	3.2094	8.5
2016/2017 UNSECURED TAXES	$31.87	$0.00	$31.87	$0.00	$0.00	3.2094	8.5

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2023	PAYMENT	GORDON, MARK OR BARBETTE CHECK 1092	$-35.43	$0.00
07/14/2023	BILL	GORDON, MARK OR BARBETTE	$35.43	$35.43
08/21/2022	PAYMENT	GORDON, MARK OR BARBETTE CHECK 1073	$-33.05	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$33.05
07/14/2022	BILL	GORDON, MARK OR BARBETTE	$33.05	$33.05
08/04/2021	PAYMENT	GORDON, MARK CHECK 1030	$-33.05	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$33.05
07/22/2021	BILL	GORDON, MARK OR BARBETTE	$33.05	$33.05
07/15/2020	PAYMENT	GORDON, MARK OR BARBETTE CHECK NUM: 874	$-33.02	$0.00
07/07/2020	BILL	GORDON, MARK OR BARBETTE	$33.02	$33.02
08/02/2019	PAYMENT	GORDON, MARK CHECK NUM: 805	$-33.01	$0.00
07/10/2019	BILL	GORDON, MARK OR BARBETTE	$33.01	$33.01
07/30/2018	PAYMENT	GORDON, MARK OR BARBETTE CHECK NUM: 709	$-32.97	$0.00
07/10/2018	BILL	GORDON, MARK OR BARBETTE	$32.97	$32.97
07/27/2017	PAYMENT	GORDON, MARK OR BARBETTE CHECK NUM: 620	$-32.70	$0.00
07/11/2017	BILL	GORDON, MARK OR BARBETTE	$32.70	$32.70
07/19/2016	PAYMENT	GORDON, MARK OR BARBETTE CHECK NUM: 456	$-31.87	$0.00
07/14/2016	BILL	GORDON, MARK OR BARBETTE	$31.87	$31.87
07/29/2015	PAYMENT	GORDON, MARK OR BARBETTE CHECK NUM: 424	$-31.87	$0.00
07/08/2015	BILL	GORDON, MARK OR BARBETTE	$31.87	$31.87
08/04/2014	PAYMENT	GORDON, MARK OR BARBETTE CHECK NUM: 233	$-31.87	$0.00
07/10/2014	BILL	GORDON, MARK OR BARBETTE	$31.87	$31.87
08/21/2013	PAYMENT	GORDON, BARBETTE CHECK NUM: 240	$-31.77	$0.00
07/11/2013	BILL	GORDON, MARK OR BARBETTE	$31.77	$31.77
08/20/2012	PAYMENT	GORDON, MARK OR BARBETTE CHECK NUM: 440	$-30.49	$0.00
07/12/2012	BILL	GORDON, MARK OR BARBETTE	$30.49	$30.49
07/27/2011	PAYMENT	GORDON, MARK OR BARBETTE CHECK NUM: 104	$-29.77	$0.00
07/13/2011	BILL	GORDON, MARK OR BARBETTE	$29.77	$29.77
04/20/2011	PAYMENT	GORDON, BARBETTE/BELL, KINDRA CHECK NUM: 887	$-2.98	$0.00
09/09/2010	PAYMENT	GORDON, BARBETTE & KINDRA CASH NUM: *	$-29.77	$2.98
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$2.98	$32.75
07/13/2010	BILL	GORDON, MARK OR BARBETTE	$29.77	$29.77
08/10/2009	PAYMENT	GORDON, MARK /BELL, KINDRA CHECK BANK: 94-7074 NUM: 528	$-29.04	$0.00
07/09/2009	BILL	GORDON, MARK OR BARBETTE	$29.04	$29.04
08/14/2008	PAYMENT	GORDON, MARK OR BELL, KINDRA CHECK BANK: 90-7118 NUM: 333	$-29.11	$0.00
07/16/2008	BILL	GORDON, MARK OR BARBETTE	$29.11	$29.11
07/25/2007	PAYMENT	GORDON, BARBETTE CHECK BANK: 90-7118 NUM: 105	$-29.11	$0.00
07/13/2007	BILL	GORDON, MARK OR BARBETTE	$29.11	$29.11
08/03/2006	PAYMENT	GORDON, BARBETTE S CHECK BANK: 90-7118 NUM: 3738	$-29.13	$0.00
07/18/2006	BILL	GORDON, MARK OR BARBETTE	$29.13	$29.13
08/09/2005	PAYMENT	GORDON, BARBETTE CHECK BANK: 11-7000 NUM: 3058	$-29.00	$0.00
07/26/2005	BILL	GORDON, MARK OR BARBETTE	$29.00	$29.00
07/26/2004	PAYMENT	GORDON, MARK CHECK BANK: 11-7000 NUM: 1009	$-29.00	$0.00
07/08/2004	BILL	GORDON, MARK OR BARBETTE	$29.00	$29.00
08/07/2003	PAYMENT	GORDON, MARK CHECK BANK: 11-7000 NUM: 944	$-28.69	$0.00
07/23/2003	BILL	GORDON, MARK OR BARBETTE	$28.69	$28.69
07/23/2002	PAYMENT	GORDON, MARK CHECK BANK: 11-7000 NUM: 877	$-27.75	$0.00
07/10/2002	BILL	GORDON, MARK OR BARBETTE	$27.75	$27.75
07/30/2001	PAYMENT	GORDON, MARK CHECK BANK: 11-7000 NUM: 824	$-27.28	$0.00
07/13/2001	BILL	GORDON, MARK OR BARBETTE	$27.28	$27.28
07/26/2000	PAYMENT	GORDON, MARK OR BARBETTE CHECK BANK: 11-7000 NUM: 744	$-26.72	$0.00
07/14/2000	BILL	GORDON, MARK OR BARBETTE	$26.72	$26.72
09/10/1999	PAYMENT	GORDON, MARK H CHECK BANK: 90-7000 NUM: 677	$-31.06	$0.00
09/01/1999	INTEREST	Instlmnt1 Interest for 1999-00	$2.82	$31.06
07/20/1999	BILL	GORDON, MARK OR BARBETTE	$28.24	$28.24