Tax Account MH002633

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Owners

USTAL RIORDAN, BARBARA ET AL
115 HALL ST
DAYTON, NV 89403-0000

CARTER, JENNIFER

Account Summary

Account ID	MH002633
Account Type	Personal Property
Location	115 HALL ST DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

MH002633

Account Type

Personal Property

Location

115 HALL ST
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$46.77
Total	$46.77
Paid	$46.77
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

$46.77

Total

$46.77

Paid

$46.77

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	$46.77	$0.00	$46.77	$46.77	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
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
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