Tax Account MH002631

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Owners

BRENDA J GIURLANI FAMILY TRUST
1015 FREMONT ST
CARSON CITY, NV 89701-0000

Account Summary

Account ID	MH002631
Account Type	Personal Property
Location	15 GROSH AVE DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

MH002631

Account Type

Personal Property

Location

15 GROSH AVE
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$38.09
Total	$38.09
Paid	$38.09
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

$38.09

Total

$38.09

Paid

$38.09

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	$38.09	$0.00	$38.09	$38.09	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$38.08	$0.00	$38.08	$0.00	$0.00	3.4428	8.5
2022/2023 PERSONAL PROPERTY TAXES	$35.46	$0.00	$35.46	$0.00	$0.00	3.2098	8.5
2021/2022 PERSONAL PROPERTY TAXES	$35.52	$0.00	$35.52	$0.00	$0.00	3.2115	8.5
2020/2021 UNSECURED TAXES	$35.50	$0.00	$35.50	$0.00	$0.00	3.2094	8.5
2019/2020 UNSECURED TAXES	$35.48	$0.00	$35.48	$0.00	$0.00	3.2094	8.5
2018/2019 UNSECURED TAXES	$35.44	$0.00	$35.44	$0.00	$0.00	3.2094	8.5
2017/2018 UNSECURED TAXES	$35.15	$0.00	$35.15	$0.00	$0.00	3.2094	8.5
2016/2017 UNSECURED TAXES	$34.26	$0.00	$34.26	$0.00	$0.00	3.2094	8.5

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2024	PAYMENT	BRENDA J GIURLANI FAMILY TRUST CHECK 19154	$-38.09	$0.00
07/16/2024	BILL	BRENDA J GIURLANI FAMILY TRUST	$38.09	$38.09
08/03/2023	PAYMENT	GIURLANI, BRENDA CHECK 19066	$-38.08	$0.00
07/14/2023	BILL	BRENDA J GIURLANI FAMILY TRUST	$38.08	$38.08
08/11/2022	PAYMENT	GIURLANI, BRENDA CHECK CK 18974	$-35.46	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.06	$35.46
07/14/2022	BILL	BRENDA J GIURLANI FAMILY TRUST	$35.52	$35.52
07/29/2021	PAYMENT	BRENDA J GIURLANI CHECK 18891	$-35.52	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$35.52
07/22/2021	BILL	BRENDA J GIURLANI FAMILY TRUST	$35.52	$35.52
07/16/2020	PAYMENT	BRENDA J GIURLANI FAMILY TRUST CHECK NUM: 18792	$-35.50	$0.00
07/07/2020	BILL	BRENDA J GIURLANI FAMILY TRUST	$35.50	$35.50
07/29/2019	PAYMENT	BRENDA J GIURLANI CHECK NUM: 18695	$-35.48	$0.00
07/10/2019	BILL	BRENDA J GIURLANI FAMILY TRUST	$35.48	$35.48
07/24/2018	PAYMENT	BRENDA J GIURLANI FAMILY TRUST CHECK NUM: 18578	$-35.44	$0.00
07/10/2018	BILL	BRENDA J GIURLANI FAMILY TRUST	$35.44	$35.44
07/27/2017	PAYMENT	BRENDA J GIURLANI FAMILY TRUST CHECK NUM: 18465	$-35.15	$0.00
07/11/2017	BILL	BRENDA J GIURLANI FAMILY TRUST	$35.15	$35.15
07/25/2016	PAYMENT	BRENDA J GIURLANI CHECK NUM: 18356	$-34.26	$0.00
07/14/2016	BILL	BRENDA J GIURLANI FAMILY TRUST	$34.26	$34.26
07/20/2015	PAYMENT	GIURLANI, BRENDA J CHECK NUM: 18245	$-34.26	$0.00
07/08/2015	BILL	GIURLANI, BRENDA J	$34.26	$34.26
08/01/2014	PAYMENT	GIURLANI, BRENDA J CHECK NUM: 18138	$-34.26	$0.00
07/10/2014	BILL	GIURLANI, BRENDA J	$34.26	$34.26
08/02/2013	PAYMENT	GIURLANI, BRENDA J CHECK NUM: 18015	$-34.15	$0.00
07/11/2013	BILL	GIURLANI, BRENDA J	$34.15	$34.15
08/03/2012	PAYMENT	GIURLANI, BRENDA J CHECK NUM: 17891	$-32.77	$0.00
07/12/2012	BILL	GIURLANI, BRENDA J	$32.77	$32.77
07/27/2011	PAYMENT	GIURLANI, BRENDA J CHECK NUM: 17743	$-32.00	$0.00
07/13/2011	BILL	GIURLANI, BRENDA J	$32.00	$32.00
08/02/2010	PAYMENT	GIURLANI, BRENDA J CHECK BANK: 94-8014 NUM: 1017	$-32.00	$0.00
07/13/2010	BILL	GIURLANI, BRENDA J	$32.00	$32.00
07/21/2009	PAYMENT	GIURLANI, BRENDA J CHECK BANK: 94-8014 NUM: 1005	$-31.22	$0.00
07/09/2009	BILL	GIURLANI, BRENDA J	$31.22	$31.22
08/05/2008	PAYMENT	GIURLANI, BRENDA J CHECK BANK: 94-7074 NUM: 17219	$-31.29	$0.00
07/16/2008	BILL	GIURLANI, BRENDA J	$31.29	$31.29
08/07/2007	PAYMENT	GIURLANI, BRENDA J CHECK BANK: 94-7074 NUM: 17021	$-31.29	$0.00
07/13/2007	BILL	GIURLANI, BRENDA J	$31.29	$31.29
07/25/2006	PAYMENT	GIURLANI, BRENDA J CHECK BANK: 94-7074 NUM: 16777	$-31.31	$0.00
07/18/2006	BILL	GIURLANI, BRENDA J	$31.31	$31.31
08/04/2005	PAYMENT	GIURLANI, BRENDA J CHECK BANK: 94-7074 NUM: 16544	$-31.17	$0.00
07/26/2005	BILL	DEFOREST, FLEURETTE	$31.17	$31.17
07/22/2004	PAYMENT	GIURLANI, BRENDA J CHECK BANK: 94-7074 NUM: 16325	$-31.17	$0.00
07/08/2004	BILL	DEFOREST, FLEURETTE	$31.17	$31.17
08/19/2003	PAYMENT	HOFFERT, T M & JANNETTE A CHECK BANK: 94-77 NUM: 1058	$-30.84	$0.00
07/23/2003	BILL	DEFOREST, FLEURETTE	$30.84	$30.84
05/13/2003	PAYMENT	HOFFERT, T M & JANNETTE A CHECK BANK: 94-77 NUM: 1046	$-32.81	$0.00
08/30/2002	INTEREST	Instlmnt1 Interest for 2002-03	$2.98	$32.81
07/10/2002	BILL	DEFOREST, FLEURETTE	$29.83	$29.83
07/24/2001	PAYMENT	DEFOREST, FLEURETTE CHECK BANK: 94-77 NUM: 1015	$-29.33	$0.00
07/13/2001	BILL	DEFOREST, FLEURETTE	$29.33	$29.33
08/14/2000	PAYMENT	DAYTON VALLEY LAWN CHECK BANK: 94-77 NUM: 1507	$-28.72	$0.00
07/14/2000	BILL	DEFOREST, FLEURETTE	$28.72	$28.72
08/03/1999	PAYMENT	DAYTON VALLEY LAWN & LANDSCAPE CHECK BANK: 94-77 NUM: 1166	$-30.35	$0.00
07/20/1999	BILL	DEFOREST, FLEURETTE	$30.35	$30.35