Tax Account MH002626
Owners
VANCE, CARRIE LYNN
214 A GROSH AVE
DAYTON, NV 89403
SANCHEZ, BORELIN ROJAS
THE DOERICK FAMILY TRUST
Account Summary
| Account ID | MH002626 |
|---|---|
| Account Type | Personal Property |
| Location | 214 A GROSH AVE DAYTON |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $43.16 |
| Total | $43.16 |
| Paid | $43.16 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4442 |
| Tax District | 8.5 (Central Lyon Fire District) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $43.14 | $0.00 | $43.14 | $0.00 | $0.00 | 3.4428 | 8.5 |
| 2022/2023 PERSONAL PROPERTY TAXES | $40.26 | $0.00 | $40.26 | $0.00 | $0.00 | 3.2098 | 8.5 |
| 2021/2022 PERSONAL PROPERTY TAXES | $40.24 | $0.00 | $40.24 | $0.00 | $0.00 | 3.2115 | 8.5 |
| 2020/2021 UNSECURED TAXES | $40.21 | $0.00 | $40.21 | $0.00 | $0.00 | 3.2094 | 8.5 |
| 2019/2020 UNSECURED TAXES | $40.19 | $0.00 | $40.19 | $0.00 | $0.00 | 3.2094 | 8.5 |
| 2018/2019 UNSECURED TAXES | $40.15 | $0.00 | $40.15 | $0.00 | $0.00 | 3.2094 | 8.5 |
| 2017/2018 UNSECURED TAXES | $39.82 | $0.00 | $39.82 | $0.00 | $0.00 | 3.2094 | 8.5 |
| 2016/2017 UNSECURED TAXES | $38.81 | $3.88 | $42.69 | $0.00 | $0.00 | 3.2094 | 8.5 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/13/2024 | PAYMENT | ALLIED LOAN SERVICING CHECK 059495 | $-43.16 | $0.00 |
| 07/16/2024 | BILL | VANCE, CARRIE LYNN | $43.16 | $43.16 |
| 08/01/2023 | PAYMENT | ALLIED LOAN SERVICING CHECK 050818 | $-43.14 | $0.00 |
| 07/14/2023 | BILL | VANCE, CARRIE LYNN | $43.14 | $43.14 |
| 07/28/2022 | PAYMENT | FIRST CENTENNIAL TITLE SYS 046457 ORIG: CHECK | $-40.26 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.02 | $40.26 |
| 07/28/2022 | ADJUST | FIRST CENTENNIAL TITLE CHECK 046457 VOIDED PAYMENT: 661243. REASON: BILL AMENDMENT | $40.28 | $40.28 |
| 07/26/2022 | PAYMENT | FIRST CENTENNIAL TITLE CHECK 046457 | $-40.28 | $0.00 |
| 07/14/2022 | BILL | VANCE, CARRIE LYNN ET AL | $40.28 | $40.28 |
| 07/28/2021 | PAYMENT | ALLIED LOAN SERVICING CHECK 036508 | $-40.24 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $40.24 |
| 07/22/2021 | BILL | VANCE, CARRIE LYNN ET AL | $40.24 | $40.24 |
| 07/27/2020 | PAYMENT | ALLIED LOAN SERVICING CASH NUM: 29639** | $-40.21 | $0.00 |
| 07/07/2020 | BILL | VANCE, CARRIE LYNN ET AL | $40.21 | $40.21 |
| 08/19/2019 | PAYMENT | ALLIED LOAN SERVICING CASH NUM: 22139***** | $-40.19 | $0.00 |
| 07/10/2019 | BILL | VANCE, CARRIE LYNN ET AL | $40.19 | $40.19 |
| 07/31/2018 | PAYMENT | JOSE VICTORIO CORK: D BANK: PNP INTERNET NUM: 46728959 | $-40.15 | $0.00 |
| 07/10/2018 | BILL | VICTORIO, JOSE E | $40.15 | $40.15 |
| 08/23/2017 | PAYMENT | VICTORIO, JOSE E CHECK NUM: 738 | $-39.82 | $0.00 |
| 07/11/2017 | BILL | VICTORIO, JOSE E | $39.82 | $39.82 |
| 01/24/2017 | PAYMENT | JOSE VICTORIO ACEVEDO CORK: D BANK: PNP INTERNET NUM: 29420652 | $-42.69 | $0.00 |
| 08/29/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $3.88 | $42.69 |
| 07/14/2016 | BILL | VICTORIO, JOSE E | $38.81 | $38.81 |
| 09/10/2015 | PAYMENT | JOSE VICTORIO CORK: D BANK: PNP INTERNET NUM: 19980064 | $-42.69 | $0.00 |
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $3.88 | $42.69 |
| 07/08/2015 | BILL | VICTORIO, JOSE E | $38.81 | $38.81 |
| 09/10/2014 | PAYMENT | VICTORIO, JOSE E CASH NUM: * | $-42.69 | $0.00 |
| 08/29/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $3.88 | $42.69 |
| 07/10/2014 | BILL | VICTORIO, JOSE E | $38.81 | $38.81 |
| 01/28/2014 | PAYMENT | VICTORIO, JOSE E ACEVEDO CHECK NUM: 545 | $-42.56 | $0.00 |
| 08/30/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $3.87 | $42.56 |
| 07/11/2013 | BILL | VICTORIO, JOSE E | $38.69 | $38.69 |
| 11/19/2012 | PAYMENT | VICTORIO, JOSE E CORK: D NUM: CREDIT CARD | $-40.84 | $0.00 |
| 08/30/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $3.71 | $40.84 |
| 07/12/2012 | BILL | VICTORIO, JOSE E | $37.13 | $37.13 |
| 08/09/2011 | PAYMENT | MADSEN, JOSEPHINE CHECK NUM: 1264 | $-36.25 | $0.00 |
| 07/13/2011 | BILL | MADSEN, WILLIAM OR JOSEPHINE | $36.25 | $36.25 |
| 08/06/2010 | PAYMENT | MADSEN, JOSEPHINE M. CHECK BANK: 90-78 NUM: 1098 | $-36.25 | $0.00 |
| 07/13/2010 | BILL | MADSEN, WILLIAM OR JOSEPHINE | $36.25 | $36.25 |
| 08/03/2009 | PAYMENT | MADSEN, JO CASH NUM: * | $-35.37 | $0.00 |
| 07/09/2009 | BILL | MADSEN, WILLIAM OR JOSEPHINE | $35.37 | $35.37 |
| 08/06/2008 | PAYMENT | MADSEN, WILLIAM & JO CASH NUM: * | $-35.44 | $0.00 |
| 07/16/2008 | BILL | MADSEN, WILLIAM OR JOSEPHINE | $35.44 | $35.44 |
| 08/07/2007 | PAYMENT | MADSEN, WILLIAM & JO CHECK BANK: 94-169 NUM: 161* | $-35.45 | $0.00 |
| 07/13/2007 | BILL | MADSEN, WILLIAM OR JOSEPHINE | $35.45 | $35.45 |
| 08/07/2006 | PAYMENT | MADSEN, WILLIAM & MADSEN, JO CHECK BANK: 94-169 NUM: 2063* | $-35.47 | $0.00 |
| 07/18/2006 | BILL | MADSEN, WILLIAM OR JOSEPHINE | $35.47 | $35.47 |
| 08/08/2005 | PAYMENT | MADSEN, WILLIAM & JO CHECK BANK: 94-169 NUM: 1627 | $-35.31 | $0.00 |
| 07/26/2005 | BILL | MADSEN, WILLIAM OR JOSEPHINE | $35.31 | $35.31 |
| 08/09/2004 | PAYMENT | MADSEN, WILLIAM & JO CHECK BANK: 94-169 NUM: 1187 | $-35.31 | $0.00 |
| 07/08/2004 | BILL | MADSEN, WILLIAM OR JOSEPHINE | $35.31 | $35.31 |
| 08/05/2003 | PAYMENT | MADSEN, WILLIAM & JO CHECK BANK: 94-169 NUM: 707 | $-34.94 | $0.00 |
| 07/23/2003 | BILL | MADSEN, WILLIAM OR JOSEPHINE | $34.94 | $34.94 |
| 08/05/2002 | PAYMENT | MADSEN, WILLIAM & JO CHECK BANK: 94-169 NUM: 254 | $-33.80 | $0.00 |
| 07/10/2002 | BILL | MADSEN, WILLIAM OR JOSEPHINE | $33.80 | $33.80 |
| 08/06/2001 | PAYMENT | MADSEN, WILLIAM & JO CHECK BANK: 169-169 NUM: 2069* | $-33.22 | $0.00 |
| 07/13/2001 | BILL | MADSEN, WILLIAM OR JOSEPHINE | $33.22 | $33.22 |
| 07/25/2000 | PAYMENT | MADSEN, WILLIAM & JO CHECK BANK: 169-169 NUM: 1601 | $-32.55 | $0.00 |
| 07/14/2000 | BILL | MADSEN, WILLIAM OR JOSEPHINE | $32.55 | $32.55 |
| 08/04/1999 | PAYMENT | MADSEN, WILLIAM & JO CHECK BANK: 169-169 NUM: 1197 | $-34.38 | $0.00 |
| 07/20/1999 | BILL | MADSEN, WILLIAM OR JOSEPHINE | $34.38 | $34.38 |