Tax Account MH002607

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Owners

HART, ROBERT G OR MARTHA
85 HART ST
DAYTON, NV 89403

FIRST INTERSTATE BANK

Account Summary

Account ID	MH002607
Account Type	Personal Property
Location	85 HART ST DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

MH002607

Account Type

Personal Property

Location

85 HART ST
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$21.21
Total	$21.21
Paid	$21.21
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

$21.21

Total

$21.21

Paid

$21.21

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	$21.21	$0.00	$21.21	$21.21	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$37.87	$1.98	$39.85	$0.00	$0.00	3.2098	8.5
2021/2022 PERSONAL PROPERTY TAXES	$19.78	$1.98	$21.76	$0.00	$0.00	3.2115	8.5
2020/2021 UNSECURED TAXES	$36.73	$1.98	$38.71	$0.00	$0.00	3.2094	8.5
2019/2020 UNSECURED TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	3.2094	8.5
2018/2019 UNSECURED TAXES	$19.74	$0.00	$19.74	$0.00	$0.00	3.2094	8.5
2017/2018 UNSECURED TAXES	$19.58	$0.00	$19.58	$0.00	$0.00	3.2094	8.5
2016/2017 UNSECURED TAXES	$19.08	$0.00	$19.08	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S42	Certified Mailing Fee*	8.10	8.10	.00	.00
2022-2023	S44	Mileage Fee*	10.00	10.00	.00	.00
2020-2021	S45	Seizure Posting & Mileage Fee*	16.96	16.96	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2023	PAYMENT	TARA WEED PNP PNP - 140888422	$-61.06	$0.00
07/14/2023	BILL	HART, ROBERT G OR MARTHA	$21.21	$61.06
04/03/2023	AMENDMENT	S44 MILEAGE FEE*	$10.00	$39.85
04/03/2023	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.10	$29.85
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$1.98	$21.75
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.01	$19.77
07/14/2022	BILL	HART, ROBERT G OR MARTHA	$19.76	$19.76
03/02/2022	PAYMENT	WEED, TARA / MULDOON, JOHN CASH CASH	$-21.76	$0.00
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$1.98	$21.76
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$19.78
07/22/2021	BILL	HART, ROBERT G OR MARTHA	$19.78	$19.78
04/19/2021	PAYMENT	HELTON, MARY CASH	$-38.71	$0.00
04/02/2021	AMENDMENT	SEIZURE CERT POSTAGE & MILEAGE	$16.96	$38.71
02/03/2021	PENALTY	CORRECTED PENALTY	$-1.19	$21.75
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$1.19	$22.94
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$1.98	$21.75
07/07/2020	BILL	HART, ROBERT G OR MARTHA	$19.77	$19.77
07/25/2019	PAYMENT	HART, ROBERT G OR MARTHA CHECK NUM: 25042543953	$-19.76	$0.00
07/10/2019	BILL	HART, ROBERT G OR MARTHA	$19.76	$19.76
07/20/2018	PAYMENT	ROBERTA ARNOLD CORK: D BANK: PNP INTERNET NUM: 46313206	$-19.74	$0.00
07/10/2018	BILL	HART, ROBERT G OR MARTHA	$19.74	$19.74
08/08/2017	PAYMENT	ROBERTA ARNOLD CHECK NUM: 23963574273	$-19.58	$0.00
07/11/2017	BILL	HART, ROBERT G OR MARTHA	$19.58	$19.58
08/09/2016	PAYMENT	CASH CASH	$-0.08	$0.00
08/09/2016	PAYMENT	MONEY ORDER CHECK NUM: 17-445947630	$-19.00	$0.08
07/14/2016	BILL	HART, ROBERT G OR MARTHA	$19.08	$19.08
08/19/2015	PAYMENT	HART, ROBERT G OR MARTHA CHECK NUM: 17-270242753	$-19.08	$0.00
07/08/2015	BILL	HART, ROBERT G OR MARTHA	$19.08	$19.08
08/15/2014	PAYMENT	HART, ROBERT G OR MARTHA CHECK NUM: 17-061900433	$-19.08	$0.00
07/10/2014	BILL	HART, ROBERT G OR MARTHA	$19.08	$19.08
08/16/2013	PAYMENT	ARNOLD, ROBERTA CHECK NUM: 117	$-18.79	$0.00
07/11/2013	BILL	HART, ROBERT G OR MARTHA	$18.79	$18.79
08/20/2012	PAYMENT	HART, ROBERT G OR MARTHA CORK: B NUM: 14539604178	$-18.25	$0.00
07/12/2012	BILL	HART, ROBERT G OR MARTHA	$18.25	$18.25
08/14/2011	PAYMENT	HART, ROBERT G OR MARTHA CHECK NUM: 14-369964571	$-17.82	$0.00
07/13/2011	BILL	HART, ROBERT G OR MARTHA	$17.82	$17.82
08/23/2010	PAYMENT	HART, ROBERT G OR MARTHA CHECK BANK: M.O. NUM: 170216091	$-17.82	$0.00
07/13/2010	BILL	HART, ROBERT G OR MARTHA	$17.82	$17.82
07/09/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
08/12/2008	PAYMENT	MONEY ORDER CHECK BANK: 82-40 NUM: 951501977	$-17.42	$0.00
07/16/2008	BILL	HART, ROBERT G OR MARTHA	$17.42	$17.42
08/07/2007	PAYMENT	ARNOLD, ROBERTA CHECK BANK: 82-40 NUM: 739389787	$-17.43	$0.00
07/13/2007	BILL	HART, ROBERT G OR MARTHA	$17.43	$17.43
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
08/17/2004	PAYMENT	ARNOLD, ROBERTA I CHECK BANK: 94-8014 NUM: 2734	$-17.36	$0.00
07/08/2004	BILL	HART, ROBERT G OR MARTHA	$17.36	$17.36
08/07/2003	PAYMENT	HART, MARTHA E CHECK BANK: 94-7074 NUM: 1518*	$-17.18	$0.00
07/23/2003	BILL	HART, ROBERT G OR MARTHA	$17.18	$17.18
08/05/2002	PAYMENT	HART, MARTHA E CHECK BANK: 94-7074 NUM: 1258	$-16.61	$0.00
07/10/2002	BILL	HART, ROBERT G OR MARTHA	$16.61	$16.61
07/24/2001	PAYMENT	HART, MARTHA E CHECK BANK: 91-119 NUM: 838	$-16.32	$0.00
07/13/2001	BILL	HART, ROBERT G OR MARTHA	$16.32	$16.32
07/26/2000	PAYMENT	HART, MARTHA E CHECK BANK: 94-204 NUM: 974	$-15.99	$0.00
07/14/2000	BILL	HART, ROBERT G OR MARTHA	$15.99	$15.99
08/25/1999	PAYMENT	HART, MARTHA CHECK BANK: 91-119 NUM: 511	$-16.90	$0.00
07/20/1999	BILL	HART, ROBERT G OR MARTHA	$16.90	$16.90