Tax Account MH002617

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Owners

MOSS, DARREN T
26 JASPER LN
DAYTON, NV 89403

Account Summary

Account ID	MH002617
Account Type	Personal Property
Location	190 HART ST DAYTON
Balance	$33.51
Currently Due	$33.51

Account ID

MH002617

Account Type

Personal Property

Location

190 HART ST
DAYTON

Balance

$33.51

Currently Due

$33.51

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$33.51
Total	$33.51
Paid	$0.00
Balance	$33.51
Due	$33.51
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$33.51

Total

$33.51

Paid

$0.00

Balance

$33.51

Due

$33.51

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	$33.51	$0.00	$33.51	$0.00	$33.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$33.50	$3.35	$36.85	$0.00	$0.00	3.4428	8.5
2022/2023 PERSONAL PROPERTY TAXES	$31.21	$3.12	$34.33	$0.00	$0.00	3.2098	8.5
2021/2022 PERSONAL PROPERTY TAXES	$31.25	$0.00	$31.25	$0.00	$0.00	3.2115	8.5
2020/2021 UNSECURED TAXES	$31.23	$0.00	$31.23	$0.00	$0.00	3.2094	8.5
2019/2020 UNSECURED TAXES	$31.21	$0.00	$31.21	$0.00	$0.00	3.2094	8.5
2018/2019 UNSECURED TAXES	$31.18	$3.12	$34.30	$0.00	$0.00	3.2094	8.5
2017/2018 UNSECURED TAXES	$30.92	$0.00	$30.92	$0.00	$0.00	3.2094	8.5
2016/2017 UNSECURED TAXES	$30.14	$0.00	$30.14	$0.00	$0.00	3.2094	8.5

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	MOSS, DARREN T	$33.51	$33.51
02/23/2024	PAYMENT	DARREN T MOSS PNP PNP - 151644363	$-36.85	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.35	$36.85
07/14/2023	BILL	MOSS, DARREN T	$33.50	$33.50
02/07/2023	PAYMENT	DARREN T. MOSS PNP PNP - 129114311	$-34.33	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$3.12	$34.33
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.04	$31.21
07/14/2022	BILL	MOSS, DARREN T	$31.25	$31.25
10/11/2021	PAYMENT	DARREN T MOSS PNP PNP - 101625597	$-31.25	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$31.25
07/22/2021	BILL	MOSS, DARREN T	$31.25	$31.25
08/19/2020	PAYMENT	MOSS, DARREN T CHECK NUM: 19-134723945	$-31.23	$0.00
07/07/2020	BILL	MOSS, DARREN T	$31.23	$31.23
08/08/2019	PAYMENT	MOSS, DARREN T CHECK NUM: 17-981942518	$-31.21	$0.00
07/10/2019	BILL	MOSS, DARREN T	$31.21	$31.21
09/25/2018	PAYMENT	CASH CASH	$-0.01	$0.00
09/25/2018	PAYMENT	MOSS, DARREN T CHECK NUM: 17-818845123	$-34.29	$0.01
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$3.12	$34.30
07/10/2018	BILL	MOSS, DARREN T	$31.18	$31.18
08/24/2017	PAYMENT	MOSS, DARREN T CHECK NUM: 602152715	$-30.92	$0.00
07/11/2017	BILL	MOSS, DARREN T	$30.92	$30.92
08/19/2016	PAYMENT	MOSS, DARREN T CHECK NUM: 17-445948142	$-30.14	$0.00
07/14/2016	BILL	MOSS, DARREN T	$30.14	$30.14
08/26/2015	PAYMENT	MOSS, DARREN T CHECK NUM: 17-270243238	$-30.14	$0.00
08/26/2015	ADJUST	POSTED INCORRECTLY NUM: 17-270243238	$30.14	$30.14
08/26/2015	VOID	MOSS, DARREN T CASH NUM: 17-270243238	$-30.14	$0.00
07/08/2015	BILL	MOSS, DARREN T	$30.14	$30.14
08/20/2014	PAYMENT	MOSS, DARREN T CHECK NUM: 17-061900436	$-30.14	$0.00
07/10/2014	BILL	MOSS, DARREN T	$30.14	$30.14
01/14/2014	PAYMENT	MOSS, ALISHA CHECK NUM: 14-812971994	$-3.00	$0.00
10/17/2013	PAYMENT	MOSS, DARREN T CHECK NUM: 14780951341	$-30.04	$3.00
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$3.00	$33.04
07/11/2013	BILL	MOSS, DARREN T	$30.04	$30.04
08/22/2012	PAYMENT	MOSS, DARREN T CHECK NUM: 14-580569999	$-28.83	$0.00
07/12/2012	BILL	MOSS, DARREN T	$28.83	$28.83
08/23/2011	PAYMENT	MOSS, DARREN T CHECK NUM: 14-322324364	$-28.15	$0.00
07/13/2011	BILL	MOSS, DARREN T	$28.15	$28.15
08/03/2010	PAYMENT	MOSS, DARREN T CHECK BANK: 0-0 NUM: 57157967	$-28.15	$0.00
07/13/2010	BILL	MOSS, DARREN T	$28.15	$28.15
08/17/2009	PAYMENT	MOSS, ALISHA CHECK BANK: 82-40 NUM: 164067031	$-27.46	$0.00
07/09/2009	BILL	MOSS, DARREN T	$27.46	$27.46
08/08/2008	PAYMENT	MOSS, DARREN T CHECK BANK: 82-40 NUM: 951501610	$-27.52	$0.00
07/16/2008	BILL	MOSS, DARREN T	$27.52	$27.52
09/07/2007	PAYMENT	TURNER, ALISHA CORK: B BANK: 82-40 NUM: 757017501	$-30.28	$0.00
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$2.75	$30.28
07/13/2007	BILL	MENDOZA, RICHARD	$27.53	$27.53
04/30/2007	PAYMENT	TURNER, A (MONEY ORDER) CHECK BANK: 82-40 NUM: 690327579	$-2.75	$0.00
09/11/2006	PAYMENT	MONEY ORDER CHECK BANK: 82-40 NUM: 575307375	$-27.54	$2.75
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$2.75	$30.29
07/18/2006	BILL	MENDOZA, RICHARD	$27.54	$27.54
04/27/2006	PAYMENT	MONEY ORDER CHECK BANK: 82-40 NUM: 497276740	$-57.42	$0.00
08/19/2005	AMENDMENT	BAD CHECK FEES	$30.00	$57.42
08/19/2005	ADJUST	NONSUFFICIENT FUNDS BANK: 94-7074 NUM: 1001	$27.42	$27.42
08/11/2005	VOID	MOSS, DARREN T CHECK BANK: 94-7074 NUM: 1001	$-27.42	$0.00
07/26/2005	BILL	MOSS, DARREN T	$27.42	$27.42
11/18/2004	PAYMENT	TURNER, PATRICIA J & ERNEST P CHECK BANK: 94-014 NUM: 1316	$-30.16	$0.00
08/31/2004	INTEREST	Instlmnt1 Interest for 2004-05	$2.74	$30.16
07/08/2004	BILL	MENDOZA, RICHARD	$27.42	$27.42
08/21/2003	PAYMENT	MOSS, DARREN T & ALISHA CHECK BANK: 94-7074 NUM: 1035	$-27.13	$0.00
07/23/2003	BILL	MENDOZA, RICHARD	$27.13	$27.13
08/20/2002	PAYMENT	MONEY ORDER CHECK BANK: 82-40 NUM: 30733214	$-26.26	$0.00
07/10/2002	BILL	MENDOZA, RICHARD	$26.26	$26.26
02/13/2002	PAYMENT	MONEY ORDER CHECK BANK: 88-1055 NUM: 649302193	$-28.39	$0.00
09/04/2001	INTEREST	Instlmnt1 Interest for 2001-02	$2.58	$28.39
07/13/2001	BILL	MENDOZA, RICHARD	$25.81	$25.81
08/25/2000	PAYMENT	MONTGOMERY, CHARLES & NITA CHECK BANK: 94-169 NUM: 2895	$-25.27	$0.00
07/14/2000	BILL	MENDOZA, RICHARD	$25.27	$25.27
08/03/1999	PAYMENT	MENDOZA, RICHARD CHECK BANK: 15-800 NUM: 546676066	$-26.70	$0.00
07/20/1999	BILL	MENDOZA, RICHARD	$26.70	$26.70