Tax Account MH002634

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Owners

MOUNTJOY, MIKE
303 GROSH AVE
DAYTON, NV 89403

Account Summary

Account ID	MH002634
Account Type	Personal Property
Location	303 GROSH AVE DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

MH002634

Account Type

Personal Property

Location

303 GROSH AVE
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$33.10
Total	$33.10
Paid	$33.10
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$33.10

Total

$33.10

Paid

$33.10

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	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$33.10	$0.00	$0.00	$33.10	$33.10	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$33.13	$0.00	$0.00	$33.13	$0.00	$0.00	3.4475	8.5
2024/2025 PERSONAL PROPERTY TAXES	$33.10	$0.00	$0.00	$33.10	$0.00	$0.00	3.4442	8.5
2023/2024 PERSONAL PROPERTY TAXES	$33.09	$0.00	$0.00	$33.09	$0.00	$0.00	3.4428	8.5
2022/2023 PERSONAL PROPERTY TAXES	$30.87	$0.00	$0.00	$30.87	$0.00	$0.00	3.2098	8.5
2021/2022 PERSONAL PROPERTY TAXES	$30.86	$0.00	$0.00	$30.86	$0.00	$0.00	3.2115	8.5
2020/2021 UNSECURED TAXES	$30.84	$0.00	$0.00	$30.84	$0.00	$0.00	3.2094	8.5
2019/2020 UNSECURED TAXES	$30.83	$0.00	$0.00	$30.83	$0.00	$0.00	3.2094	8.5
2018/2019 UNSECURED TAXES	$30.79	$0.00	$0.00	$30.79	$0.00	$0.00	3.2094	8.5
2017/2018 UNSECURED TAXES	$30.53	$0.00	$0.00	$30.53	$0.00	$0.00	3.2094	8.5
2016/2017 UNSECURED TAXES	$29.76	$0.00	$0.00	$29.76	$0.00	$0.00	3.2094	8.5

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/17/2026	PAYMENT	MOUNTJOY, MICHAEL D / SBRAGIA, NANCY CHECK 3110	$-33.10	$0.00
07/15/2026	BILL	MOUNTJOY, MIKE	$33.10	$33.10
08/20/2025	PAYMENT	MOUNTJOY, MICHAEL D & NANCY SBRAGIA CHECK 3034	$-33.13	$0.00
07/16/2025	BILL	MOUNTJOY, MIKE	$33.13	$33.13
08/13/2024	PAYMENT	MOUNTJOY, MICHAEL OR SBRAGIA, NANCY CHECK 2948	$-33.10	$0.00
07/16/2024	BILL	MOUNTJOY, MIKE	$33.10	$33.10
08/29/2023	PAYMENT	MOUNTJOY, MICHAEL CHECK 2974	$-33.09	$0.00
07/14/2023	BILL	MOUNTJOY, MIKE	$33.09	$33.09
08/24/2022	PAYMENT	MOUNTJOY, MIKE CHECK 2864	$-30.87	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.01	$30.87
07/14/2022	BILL	MOUNTJOY, MIKE	$30.86	$30.86
08/11/2021	PAYMENT	MOUNTJOY, MIKE CHECK 2771	$-30.86	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$30.86
07/22/2021	BILL	MOUNTJOY, MIKE	$30.86	$30.86
08/21/2020	PAYMENT	MOUNTJOY, MIKE CHECK NUM: 2675	$-30.84	$0.00
07/07/2020	BILL	MOUNTJOY, MIKE	$30.84	$30.84
08/14/2019	PAYMENT	MOUNTJOY, MICHAEL CASH NUM: 2605***********	$-30.83	$0.00
07/10/2019	BILL	MOUNTJOY, MIKE	$30.83	$30.83
08/13/2018	PAYMENT	MOUNTJOY, MICHAEL CASH NUM: 2494***	$-30.79	$0.00
07/10/2018	BILL	MOUNTJOY, MIKE	$30.79	$30.79
08/29/2017	PAYMENT	MOUNTJOY, MICHAEL CASH NUM: *	$-30.53	$0.00
07/11/2017	BILL	MOUNTJOY, MIKE	$30.53	$30.53
08/19/2016	PAYMENT	MOUNTJOY, MICHAEL CASH NUM: *	$-29.76	$0.00
07/14/2016	BILL	MOUNTJOY, MIKE	$29.76	$29.76
08/25/2015	PAYMENT	MOUNTJOY, MICHAEL D CASH NUM: *	$-29.76	$0.00
07/08/2015	BILL	MOUNTJOY, MIKE	$29.76	$29.76
08/07/2014	PAYMENT	MOUNTJOY, MICHAEL CASH NUM: 2091	$-29.76	$0.00
07/10/2014	BILL	MOUNTJOY, MIKE	$29.76	$29.76
08/23/2013	PAYMENT	MOUNTJOY, MICHAEL D CASH NUM: *	$-29.32	$0.00
07/11/2013	BILL	MOUNTJOY, MIKE	$29.32	$29.32
08/22/2012	PAYMENT	MOUNTJOY, MICHAEL D CASH NUM: *	$-28.47	$0.00
07/12/2012	BILL	MOUNTJOY, MIKE	$28.47	$28.47
08/24/2011	PAYMENT	MOUNTJOY, MICHAEL CASH NUM: *	$-27.80	$0.00
07/13/2011	BILL	MOUNTJOY, MIKE	$27.80	$27.80
08/18/2010	PAYMENT	MOUNTJOY, MICHAEL D CASH NUM: *	$-27.80	$0.00
07/13/2010	BILL	MOUNTJOY, MIKE	$27.80	$27.80
08/21/2009	PAYMENT	MOUNTJOY, MICHAEL CASH NUM: *	$-27.13	$0.00
07/09/2009	BILL	MOUNTJOY, MIKE	$27.13	$27.13
08/25/2008	PAYMENT	MOUNTJOY, MICHAEL CASH NUM: *	$-27.18	$0.00
07/16/2008	BILL	MOUNTJOY, MIKE	$27.18	$27.18
08/27/2007	PAYMENT	MOUNTJOY, MICHAEL D CHECK BANK: 94-72 NUM: 2858*	$-27.19	$0.00
07/13/2007	BILL	MOUNTJOY, MIKE	$27.19	$27.19
07/26/2006	PAYMENT	MOUNTJOY, MICHAEL D CHECK BANK: 94-72 NUM: 2724	$-27.20	$0.00
07/18/2006	BILL	MOUNTJOY, MIKE	$27.20	$27.20
08/02/2005	PAYMENT	MOUNTJOY, MICHAEL D CHECK BANK: 94-72 NUM: 2608*	$-27.08	$0.00
07/26/2005	BILL	MOUNTJOY, MIKE	$27.08	$27.08
08/19/2004	PAYMENT	MOUNTJOY, MICHAEL D CHECK BANK: 94-72 NUM: 2459*	$-27.08	$0.00
07/08/2004	BILL	MOUNTJOY, MIKE	$27.08	$27.08
08/15/2003	PAYMENT	MOUNTJOY, MICHAEL D CHECK BANK: 94-72 NUM: 2314	$-26.80	$0.00
07/23/2003	BILL	MOUNTJOY, MIKE	$26.80	$26.80
08/22/2002	PAYMENT	DAYTON ELECTRIC CHECK BANK: 94-72 NUM: 2786*	$-25.92	$0.00
07/10/2002	BILL	MOUNTJOY, MIKE	$25.92	$25.92
08/21/2001	PAYMENT	DAYTON ELECTRIC CHECK BANK: 94-72 NUM: 2654*	$-25.48	$0.00
07/13/2001	BILL	MOUNTJOY, MIKE	$25.48	$25.48
09/06/2000	PAYMENT	DAYTON ELECTRIC CHECK BANK: 94-72 NUM: 2503*	$-24.95	$0.00
07/14/2000	BILL	MOUNTJOY, MIKE	$24.95	$24.95
08/25/1999	PAYMENT	DAYTON ELECTRIC CHECK BANK: 94-72 NUM: 2342*	$-26.37	$0.00
07/20/1999	BILL	MOUNTJOY, MIKE	$26.37	$26.37