Tax Account MH002604

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Owners

BEAM, JENNIFER & JAMES
10536 FORT MORGAN WAY
RENO, NV 89521

Account Summary

Account ID	MH002604
Account Type	Personal Property
Location	125 TOWNSEND ST DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

MH002604

Account Type

Personal Property

Location

125 TOWNSEND ST
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$28.93
Total	$28.93
Paid	$28.93
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

$28.93

Total

$28.93

Paid

$28.93

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	$28.93	$0.00	$28.93	$28.93	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$28.92	$0.00	$28.92	$0.00	$0.00	3.4428	8.5
2022/2023 PERSONAL PROPERTY TAXES	$26.96	$0.00	$26.96	$0.00	$0.00	3.2098	8.5
2021/2022 PERSONAL PROPERTY TAXES	$26.98	$2.70	$29.68	$0.00	$0.00	3.2115	8.5
2020/2021 UNSECURED TAXES	$26.96	$0.00	$26.96	$0.00	$0.00	3.2094	8.5
2019/2020 UNSECURED TAXES	$26.94	$0.00	$26.94	$0.00	$0.00	3.2094	8.5
2018/2019 UNSECURED TAXES	$26.92	$0.00	$26.92	$0.00	$0.00	3.2094	8.5
2017/2018 UNSECURED TAXES	$26.70	$0.00	$26.70	$0.00	$0.00	3.2094	8.5
2016/2017 UNSECURED TAXES	$26.02	$0.00	$26.02	$0.00	$0.00	3.2094	8.5

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	JENNIFER JAMES BEAM PNP PNP - 159735282	$-28.93	$0.00
07/16/2024	BILL	BEAM, JENNIFER & JAMES	$28.93	$28.93
07/26/2023	PAYMENT	JENNIFER BEAM PNP PNP - 139782578	$-28.92	$0.00
07/14/2023	BILL	BEAM, JENNIFER & JAMES	$28.92	$28.92
07/28/2022	PAYMENT	JENNIFER JAMES BEAM SYS PNP - 117736939 ORIG: PNP	$-26.96	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$26.96
07/28/2022	ADJUST	JENNIFER JAMES BEAM PNP PNP - 117736939 VOIDED PAYMENT: 660283. REASON: BILL AMENDMENT	$26.96	$26.96
07/18/2022	PAYMENT	JENNIFER JAMES BEAM PNP PNP - 117736939	$-26.96	$0.00
07/14/2022	BILL	BEAM, JENNIFER & JAMES	$26.96	$26.96
02/14/2022	PAYMENT	BEAM, JENNIFER CHECK 1037	$-29.68	$0.00
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$2.70	$29.68
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$26.98
07/22/2021	BILL	BEAM, JENNIFER & JAMES	$26.98	$26.98
07/24/2020	PAYMENT	BEAM, JENNIFER & JAMES CHECK NUM: 2420	$-26.96	$0.00
07/07/2020	BILL	BEAM, JENNIFER & JAMES	$26.96	$26.96
08/06/2019	PAYMENT	MCQUEARY, GI SHIN CHECK NUM: 0586	$-26.94	$0.00
07/10/2019	BILL	MC QUEARY, BRADLEY D OR GI S	$26.94	$26.94
08/10/2018	PAYMENT	MCQUEARY, GI S CHECK NUM: 3403	$-26.92	$0.00
07/10/2018	BILL	MC QUEARY, BRADLEY D OR GI S	$26.92	$26.92
08/10/2017	PAYMENT	MCQUEARY, BRADLEY OR GI S CHECK NUM: 3289	$-26.70	$0.00
07/11/2017	BILL	MC QUEARY, BRADLEY D OR GI S	$26.70	$26.70
08/08/2016	PAYMENT	MCQUEARY, BRADLEY D & GI CHECK NUM: 3160	$-26.02	$0.00
07/14/2016	BILL	MC QUEARY, BRADLEY D OR GI S	$26.02	$26.02
07/23/2015	PAYMENT	MCQUEARY, BRADLEY & GI CHECK NUM: 3017	$-26.02	$0.00
07/08/2015	BILL	MC QUEARY, BRADLEY D OR GI S	$26.02	$26.02
08/07/2014	PAYMENT	MCQUEARY, BRADLEY D & GI SHIN CHECK NUM: 2361	$-26.02	$0.00
07/10/2014	BILL	MC QUEARY, BRADLEY D OR GI S	$26.02	$26.02
08/07/2013	PAYMENT	MCQUEARY, BRADLEY & GI SHIN CHECK NUM: 2211	$-25.93	$0.00
07/11/2013	BILL	MC QUEARY, BRADLEY D OR GI S	$25.93	$25.93
08/16/2012	PAYMENT	MCQUEARY, BRADLEY OR GI SHIN CHECK NUM: 2042	$-24.89	$0.00
07/12/2012	BILL	MC QUEARY, BRADLEY D OR GI S	$24.89	$24.89
08/10/2011	PAYMENT	MCQUEARY, BRADLEY D/GI SHIN CHECK NUM: 1600	$-24.30	$0.00
07/13/2011	BILL	MC QUEARY, BRADLEY D OR GI S	$24.30	$24.30
08/09/2010	PAYMENT	GI SHIN MCQUEARY CHECK BANK: 27-289 NUM: 1377	$-24.30	$0.00
07/13/2010	BILL	MC QUEARY, BRADLEY D OR GI S	$24.30	$24.30
08/11/2009	PAYMENT	MCQUEARY, BRADLEY OR GI SHIN CHECK BANK: 94-178 NUM: 6353	$-23.71	$0.00
07/09/2009	BILL	MC QUEARY, BRADLEY D OR GI S	$23.71	$23.71
08/04/2008	PAYMENT	MCQUEARY, BRADLEY & GI SHIN CHECK BANK: 94-178 NUM: 6169	$-23.76	$0.00
07/16/2008	BILL	MC QUEARY, BRADLEY D OR GI S	$23.76	$23.76
08/14/2007	PAYMENT	MCQUEARY, BRADLEY & GI SHIN CHECK BANK: 94-178-1224 NUM: 6021	$-23.76	$0.00
07/13/2007	BILL	MC QUEARY, BRADLEY D OR GI S	$23.76	$23.76
08/15/2006	PAYMENT	MCQUEARY, BRADLEY D & GI SHIN CHECK BANK: 94-178-1224 NUM: 5816	$-23.78	$0.00
07/18/2006	BILL	MC QUEARY, BRADLEY D OR GI S	$23.78	$23.78
08/08/2005	PAYMENT	MCQUEARY, BRADLEY D & GI SHIN CHECK BANK: 94-165 NUM: 5243	$-23.67	$0.00
07/26/2005	BILL	MC QUEARY, BRADLEY D OR GI S	$23.67	$23.67
08/12/2004	PAYMENT	MCQUEARY, BRADLEY D & GI SHIN CHECK BANK: 94-165 NUM: 5021	$-23.67	$0.00
07/08/2004	BILL	MC QUEARY, BRADLEY D OR GI S	$23.67	$23.67
08/15/2003	PAYMENT	MC QUEARY, BRADLEY D & GI SHIN CHECK BANK: 94-165 NUM: 1422	$-23.42	$0.00
07/23/2003	BILL	MORRISON, PATRICIA B OR KENNET	$23.42	$23.42
08/23/2002	PAYMENT	MORRISON, PATRICIA B OR KENNET CHECK BANK: 90-3702 NUM: 462	$-22.65	$0.00
07/10/2002	BILL	MORRISON, PATRICIA B OR KENNET	$22.65	$22.65
08/21/2001	PAYMENT	MORRISON, KENNETH/PATRICIA CHECK BANK: 90-3702 NUM: 326	$-22.27	$0.00
07/13/2001	BILL	MORRISON, PATRICIA OR BUCHA, D	$22.27	$22.27
08/18/2000	PAYMENT	MORRISON, PATRICIA CHECK BANK: 90-3702 NUM: 148	$-21.80	$0.00
07/14/2000	BILL	MORRISON, PATRICIA OR BUCHA, D	$21.80	$21.80
08/09/1999	PAYMENT	MORRISON, PATRICIA CHECK BANK: 90-3965 NUM: 2096	$-23.04	$0.00
07/20/1999	BILL	MORRISON, PATRICIA OR BUCHA, D	$23.04	$23.04