Tax Account MH002627

Print Page · · Payments Cart · New Search

Owners

DEMIJOHN, KATHY OR JOSEPH
15 FLOWERY AVE
DAYTON, NV 89403-0000

Account Summary

Account ID	MH002627
Account Type	Personal Property
Location	FLOWERY AVE 15
Balance	$0.00
Currently Due	$0.00

Account ID

MH002627

Account Type

Personal Property

Location

FLOWERY AVE 15

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$15.88
Total	$15.88
Paid	$15.88
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

$15.88

Total

$15.88

Paid

$15.88

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	$15.88	$0.00	$15.88	$15.88	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$15.87	$0.00	$15.87	$0.00	$0.00	3.4428	8.5
2022/2023 PERSONAL PROPERTY TAXES	$14.82	$0.00	$14.82	$0.00	$0.00	3.2098	8.5
2021/2022 PERSONAL PROPERTY TAXES	$14.81	$0.00	$14.81	$0.00	$0.00	3.2115	8.5
2020/2021 UNSECURED TAXES	$14.80	$0.00	$14.80	$0.00	$0.00	3.2094	8.5
2019/2020 UNSECURED TAXES	$14.79	$0.00	$14.79	$0.00	$0.00	3.2094	8.5
2018/2019 UNSECURED TAXES	$14.77	$0.00	$14.77	$0.00	$0.00	3.2094	8.5
2017/2018 UNSECURED TAXES	$14.65	$0.00	$14.65	$0.00	$0.00	3.2094	8.5
2016/2017 UNSECURED TAXES	$14.28	$0.00	$14.28	$0.00	$0.00	3.2094	8.5

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	KATHY OR JOSEPH DEMIJOHN PNP PNP - 159671236	$-15.88	$0.00
07/16/2024	BILL	DEMIJOHN, KATHY OR JOSEPH	$15.88	$15.88
07/31/2023	PAYMENT	KATHY OR JOSEPH DEMIJOHN PNP PNP - 140039956	$-15.87	$0.00
07/14/2023	BILL	DEMIJOHN, KATHY OR JOSEPH	$15.87	$15.87
08/08/2022	PAYMENT	KATHY OR JOSEPH DEMIJOHN PNP PNP - 118884390	$-14.82	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.01	$14.82
07/14/2022	BILL	DEMIJOHN, KATHY OR JOSEPH	$14.83	$14.83
07/26/2021	PAYMENT	KATHY OR JOSEPH DEMIJOHN PNP PNP - 97682354	$-14.81	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$14.81
07/22/2021	BILL	DEMIJOHN, KATHY OR JOSEPH	$14.81	$14.81
07/15/2020	PAYMENT	KATHY DEMIJOHN CORK: D BANK: PNP INTERNET NUM: 77945765	$-14.80	$0.00
07/07/2020	BILL	DEMIJOHN, KATHY OR JOSEPH	$14.80	$14.80
07/18/2019	PAYMENT	KATHY DEMIJOHN CORK: D BANK: PNP INTERNET NUM: 61404318	$-14.79	$0.00
07/10/2019	BILL	DEMIJOHN, KATHY OR JOSEPH	$14.79	$14.79
07/16/2018	PAYMENT	KATHY DEMIJOHN CORK: D BANK: PNP INTERNET NUM: 46114926	$-14.77	$0.00
07/10/2018	BILL	DEMIJOHN, KATHY OR JOSEPH	$14.77	$14.77
08/09/2017	PAYMENT	HAMILTON, JEFFR CORK: D BANK: WF INTERNET NUM: 017080923041366	$-14.65	$0.00
07/11/2017	BILL	HAMILTON, JEFFREY	$14.65	$14.65
07/28/2016	PAYMENT	BILL PAY HAMILTON, JEFFREY CHECK NUM: 016072823050431	$-14.28	$0.00
07/14/2016	BILL	HAMILTON, JEFFREY	$14.28	$14.28
08/18/2015	PAYMENT	TICOR TITLE OF NEVADA, INC CHECK NUM: 40114829	$-14.28	$0.00
07/08/2015	BILL	MOFFETT-LAGATTA, MIGNON	$14.28	$14.28
07/10/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
07/11/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
07/12/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
07/09/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
07/16/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
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
07/08/2004	BILL	Below minimum amount to Bill	$0.00	$0.00
07/23/2003	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2002	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2001	BILL	Below minimum amount to Bill	$0.00	$0.00