Tax Account MH002589

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Owners

MCDANIEL, MARGARET G
P O BOX 984
DAYTON, NV 89403

Account Summary

Account ID	MH002589
Account Type	Personal Property
Location	22 FLOWERY AVE DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

MH002589

Account Type

Personal Property

Location

22 FLOWERY AVE
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$23.63
Total	$23.63
Paid	$23.63
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$23.63

Total

$23.63

Paid

$23.63

Balance

$0.00

Due

$0.00

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
1	08/19/2024	08/29/2024	Paid	$23.63	$0.00	$23.63	$23.63	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$23.62	$0.00	$23.62	$0.00	$0.00	3.4428	8.5
2022/2023 PERSONAL PROPERTY TAXES	$22.04	$0.00	$22.04	$0.00	$0.00	3.2098	8.5
2021/2022 PERSONAL PROPERTY TAXES	$22.03	$0.00	$22.03	$0.00	$0.00	3.2115	8.5
2020/2021 UNSECURED TAXES	$22.02	$0.00	$22.02	$0.00	$0.00	3.2094	8.5
2019/2020 UNSECURED TAXES	$22.00	$0.00	$22.00	$0.00	$0.00	3.2094	8.5
2018/2019 UNSECURED TAXES	$21.98	$0.00	$21.98	$0.00	$0.00	3.2094	8.5
2017/2018 UNSECURED TAXES	$21.80	$0.00	$21.80	$0.00	$0.00	3.2094	8.5
2016/2017 UNSECURED TAXES	$21.25	$0.00	$21.25	$0.00	$0.00	3.2094	8.5

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2024	PAYMENT	MC DANIEL, KEITH CHECK 1869	$-23.63	$0.00
07/16/2024	BILL	MC DANIEL, MARGARET G	$23.63	$23.63
07/19/2023	PAYMENT	DANIEL MARGARET G MC PNP PNP - 139347607	$-23.62	$0.00
07/14/2023	BILL	MC DANIEL, MARGARET G	$23.62	$23.62
07/28/2022	PAYMENT	MARGARET G MC DANIEL SYS PNP - 118069858 ORIG: PNP	$-22.04	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.01	$22.04
07/28/2022	ADJUST	MARGARET G MC DANIEL PNP PNP - 118069858 VOIDED PAYMENT: 660774. REASON: BILL AMENDMENT	$22.05	$22.05
07/22/2022	PAYMENT	MARGARET G MC DANIEL PNP PNP - 118069858	$-22.05	$0.00
07/14/2022	BILL	MC DANIEL, MARGARET G	$22.05	$22.05
08/03/2021	PAYMENT	MARGARET G MC DANIEL PNP PNP - 98171292	$-22.03	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$22.03
07/22/2021	BILL	MC DANIEL, MARGARET G	$22.03	$22.03
07/15/2020	PAYMENT	KEITH MC DANIEL CORK: D BANK: PNP INTERNET NUM: 77930099	$-22.02	$0.00
07/07/2020	BILL	MC DANIEL, MARGARET G	$22.02	$22.02
07/18/2019	PAYMENT	KEITH MC DANIEL CORK: D BANK: PNP INTERNET NUM: 61371874	$-22.00	$0.00
07/10/2019	BILL	MC DANIEL, MARGARET G	$22.00	$22.00
07/20/2018	PAYMENT	MC DANIEL, MARGARET G CHECK NUM: 1846	$-21.98	$0.00
07/10/2018	BILL	MC DANIEL, MARGARET G	$21.98	$21.98
07/19/2017	PAYMENT	MC DANIEL, KEITH CHECK NUM: 1837	$-21.80	$0.00
07/11/2017	BILL	MC DANIEL, MARGARET G	$21.80	$21.80
07/19/2016	PAYMENT	MC DANIEL, KEITH E CHECK NUM: 1826	$-21.25	$0.00
07/14/2016	BILL	MC DANIEL, MARGARET G	$21.25	$21.25
07/23/2015	PAYMENT	MC DANIEL, KEITH E CHECK NUM: 1817	$-21.25	$0.00
07/08/2015	BILL	MC DANIEL, MARGARET G	$21.25	$21.25
07/23/2014	PAYMENT	MC DANIEL, KEITH E CHECK NUM: 1798	$-21.25	$0.00
07/10/2014	BILL	MC DANIEL, MARGARET G	$21.25	$21.25
07/23/2013	PAYMENT	MC DANIEL, KEITH E CHECK NUM: 1775	$-20.93	$0.00
07/11/2013	BILL	MC DANIEL, MARGARET G	$20.93	$20.93
07/26/2012	PAYMENT	MC DANIEL, KEITH CHECK NUM: 1745	$-20.33	$0.00
07/12/2012	BILL	MC DANIEL, MARGARET G	$20.33	$20.33
07/27/2011	PAYMENT	MC DANIEL, KEITH CHECK NUM: 1711	$-19.85	$0.00
07/13/2011	BILL	MC DANIEL, MARGARET G	$19.85	$19.85
07/27/2010	PAYMENT	MC DANIEL, KEITH CHECK BANK: 94-72 NUM: 1632	$-19.85	$0.00
07/13/2010	BILL	MC DANIEL, MARGARET G	$19.85	$19.85
07/27/2009	PAYMENT	MC DANIEL, MARGARET G CHECK BANK: 94-72 NUM: 4079	$-19.36	$0.00
07/09/2009	BILL	MC DANIEL, MARGARET G	$19.36	$19.36
07/31/2008	PAYMENT	MC DANIEL, MARGARET G CHECK BANK: 94-72 NUM: 3952	$-19.40	$0.00
07/16/2008	BILL	MC DANIEL, MARGARET G	$19.40	$19.40
07/26/2007	PAYMENT	MC DANIEL, MARGARET G CHECK BANK: 94-72 NUM: 3550	$-19.41	$0.00
07/13/2007	BILL	MC DANIEL, MARGARET G	$19.41	$19.41
07/26/2006	PAYMENT	MC DANIEL, MARGARET G CHECK BANK: 94-72 NUM: 3424	$-19.42	$0.00
07/18/2006	BILL	MC DANIEL, MARGARET G	$19.42	$19.42
08/18/2005	PAYMENT	MC DANIEL, MARGARET G CHECK BANK: 94-72 NUM: 3300	$-19.33	$0.00
07/26/2005	BILL	MC DANIEL, MARGARET G	$19.33	$19.33
08/12/2004	PAYMENT	MC DANIEL, MARGARET G CHECK BANK: 94-72 NUM: 3195	$-19.33	$0.00
07/08/2004	BILL	MC DANIEL, MARGARET G	$19.33	$19.33
08/05/2003	PAYMENT	MC DANIEL, MARGARET G CHECK BANK: 94-72 NUM: 3117	$-19.13	$0.00
07/23/2003	BILL	MC DANIEL, MARGARET G	$19.13	$19.13
08/02/2002	PAYMENT	MC DANIEL, MARGARET G CHECK BANK: 94-72 NUM: 3039	$-18.51	$0.00
07/10/2002	BILL	MC DANIEL, MARGARET G	$18.51	$18.51
07/13/2001	BILL	Below minimum amount to Bill	$0.00	$0.00