Tax Account MH002633

Print Page · · Payments Cart · New Search

Owners

RIORDAN, BARBARA USTAL ET AL
115 HALL ST
DAYTON, NV 89403

LACLARE, DIANE

Account Summary

Account ID	MH002633
Account Type	Personal Property
Location	115 HALL ST DAYTON
Balance	$46.82
Currently Due	$46.82

Account ID

MH002633

Account Type

Personal Property

Location

115 HALL ST
DAYTON

Balance

$46.82

Currently Due

$46.82

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$46.82
Total	$46.82
Paid	$0.00
Balance	$46.82
Due	$46.82
Ad Valorem Tax Rate	3.4475
Tax District	8.5 (Central Lyon Fire District)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$46.82

Total

$46.82

Paid

$0.00

Balance

$46.82

Due

$46.82

Ad Valorem Tax Rate

3.4475

Tax District

8.5 (Central Lyon Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/29/2025	Due	$46.82	$0.00	$46.82	$0.00	$46.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$46.77	$0.00	$46.77	$0.00	$0.00	3.4442	8.5
2023/2024 PERSONAL PROPERTY TAXES	$46.75	$0.00	$46.75	$0.00	$0.00	3.4428	8.5
2022/2023 PERSONAL PROPERTY TAXES	$43.63	$0.00	$43.63	$0.00	$0.00	3.2098	8.5
2021/2022 PERSONAL PROPERTY TAXES	$43.61	$0.00	$43.61	$0.00	$0.00	3.2115	8.5
2020/2021 UNSECURED TAXES	$43.58	$0.00	$43.58	$0.00	$0.00	3.2094	8.5
2019/2020 UNSECURED TAXES	$43.56	$0.00	$43.56	$0.00	$0.00	3.2094	8.5
2018/2019 UNSECURED TAXES	$43.51	$0.00	$43.51	$0.00	$0.00	3.2094	8.5
2017/2018 UNSECURED TAXES	$43.15	$0.00	$43.15	$0.00	$0.00	3.2094	8.5
2016/2017 UNSECURED TAXES	$42.06	$0.00	$42.06	$0.00	$0.00	3.2094	8.5

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2025	BILL	RIORDAN, BARBARA USTAL ET AL	$46.82	$46.82
08/07/2024	PAYMENT	RIORDAN, BARBARA CHECK 2262	$-46.77	$0.00
07/16/2024	BILL	USTAL, BARBARA	$46.77	$46.77
07/28/2023	PAYMENT	RIORDAN, BARBARA CHECK 2235	$-46.75	$0.00
07/14/2023	BILL	USTAL, BARBARA	$46.75	$46.75
08/23/2022	PAYMENT	USTAL, BARBARA CHECK 2167	$-43.63	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$43.63
07/14/2022	BILL	USTAL, BARBARA	$43.63	$43.63
08/04/2021	PAYMENT	RIORDAN, BARBARA CHECK CK 2139	$-43.61	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$43.61
07/22/2021	BILL	USTAL, BARBARA	$43.61	$43.61
07/20/2020	PAYMENT	RIORDAN, BARBARA U CHECK NUM: 2061	$-43.58	$0.00
07/07/2020	BILL	USTAL, BARBARA	$43.58	$43.58
07/26/2019	PAYMENT	RIORDAN, BARBARA CHECK NUM: 1934	$-43.56	$0.00
07/10/2019	BILL	USTAL, BARBARA	$43.56	$43.56
07/19/2018	PAYMENT	RIORDAN, BARBARA CHECK NUM: 1787	$-43.51	$0.00
07/10/2018	BILL	USTAL, BARBARA	$43.51	$43.51
07/24/2017	PAYMENT	USTAL, BARBARA CHECK NUM: 1646	$-43.15	$0.00
07/11/2017	BILL	USTAL, BARBARA	$43.15	$43.15
07/19/2016	PAYMENT	RIORDAN, BARBARA CHECK NUM: 1495	$-42.06	$0.00
07/14/2016	BILL	USTAL, BARBARA	$42.06	$42.06
07/21/2015	PAYMENT	RIORDAN, BARBARA U CHECK NUM: 1318	$-42.06	$0.00
07/08/2015	BILL	USTAL, BARBARA	$42.06	$42.06
07/31/2014	PAYMENT	RIORDAN, BARBARA U CHECK NUM: 1126	$-42.06	$0.00
07/10/2014	BILL	USTAL, BARBARA	$42.06	$42.06
08/06/2013	PAYMENT	RIORDAN, BARBARA U CHECK NUM: 109	$-41.45	$0.00
07/11/2013	BILL	USTAL, BARBARA	$41.45	$41.45
08/16/2012	PAYMENT	RIORDAN, JOHN OR BARBARA CHECK NUM: 3055	$-40.24	$0.00
07/12/2012	BILL	USTAL, BARBARA	$40.24	$40.24
07/29/2011	PAYMENT	USTAL, BARBARA CHECK NUM: 2665	$-39.29	$0.00
07/13/2011	BILL	USTAL, BARBARA	$39.29	$39.29
08/02/2010	PAYMENT	RIORDAN, BARBARA CHECK BANK: 94-8014 NUM: 2293	$-39.29	$0.00
07/13/2010	BILL	USTAL, BARBARA	$39.29	$39.29
08/10/2009	PAYMENT	RIORDAN, JOHN & BARBARA CHECK BANK: 94-8014 NUM: 1900	$-38.33	$0.00
07/09/2009	BILL	USTAL, BARBARA	$38.33	$38.33
08/06/2008	PAYMENT	RIORDAN, JOHN & BARBARA CHECK BANK: 94-8014 NUM: 1483	$-38.41	$0.00
07/16/2008	BILL	USTAL, BARBARA	$38.41	$38.41
08/14/2007	PAYMENT	RIORDAN, JOHN M & BARBARA CHECK BANK: 94-8014 NUM: 1102	$-38.42	$0.00
07/13/2007	BILL	USTAL, BARBARA	$38.42	$38.42
08/07/2006	PAYMENT	RIORDAN, JOHN M & BARBARA CHECK BANK: 94-8014 NUM: 7567	$-38.44	$0.00
07/18/2006	BILL	USTAL, BARBARA	$38.44	$38.44
08/17/2005	PAYMENT	RIORDAN, JOHN M & BARBARA CHECK BANK: 94-8014 NUM: 7176	$-38.27	$0.00
07/26/2005	BILL	USTAL, BARBARA	$38.27	$38.27
08/10/2004	PAYMENT	RIORDAN, JOHN M & BARBARA CHECK BANK: 94-8014 NUM: 6751	$-38.27	$0.00
07/08/2004	BILL	USTAL, BARBARA	$38.27	$38.27
08/13/2003	PAYMENT	RIORDAN, JOHN M & BARBARA CHECK BANK: 94-8014 NUM: 6322	$-37.87	$0.00
07/23/2003	BILL	USTAL, BARBARA	$37.87	$37.87
08/13/2002	PAYMENT	RIORDAN, JOHN M & BARBARA CHECK BANK: 94-8014 NUM: 5854	$-36.64	$0.00
07/10/2002	BILL	USTAL, BARBARA	$36.64	$36.64
08/17/2001	PAYMENT	RIORDAN, JOHN M & BARBARA CHECK BANK: 94-8014 NUM: 5387	$-36.02	$0.00
07/13/2001	BILL	USTAL, BARBARA	$36.02	$36.02
08/22/2000	PAYMENT	RIORDAN, JOHN M & BARBARA CHECK BANK: 94-8014 NUM: 4923	$-35.29	$0.00
07/14/2000	BILL	USTAL, BARBARA	$35.29	$35.29
08/11/1999	PAYMENT	RIORDNA, JOHN & BARBARA CHECK BANK: 94-8014 NUM: 4471	$-37.27	$0.00
07/20/1999	BILL	USTAL, BARBARA	$37.27	$37.27