Tax Account MH002636

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Owners

ROSE, CATHERINE M ET AL
23 FLOWERY AVE
DAYTON, NV 89403

FLANAGAN, ROBBY W

Account Summary

Account ID	MH002636
Account Type	Personal Property
Location	23 FLOWERY AVE DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

MH002636

Account Type

Personal Property

Location

23 FLOWERY AVE
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$31.34
Total	$34.47
Paid	$34.47
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

$31.34

Total

$34.47

Paid

$34.47

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	$31.34	$3.13	$31.34	$34.47	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$40.02	$3.13	$43.15	$0.00	$0.00	3.4428	8.5
2022/2023 PERSONAL PROPERTY TAXES	$29.25	$2.92	$32.17	$0.00	$0.00	3.2098	8.5
2021/2022 PERSONAL PROPERTY TAXES	$29.22	$0.00	$29.22	$0.00	$0.00	3.2115	8.5
2020/2021 UNSECURED TAXES	$29.21	$2.92	$32.13	$0.00	$0.00	3.2094	8.5
2019/2020 UNSECURED TAXES	$29.19	$0.00	$29.19	$0.00	$0.00	3.2094	8.5
2018/2019 UNSECURED TAXES	$29.16	$0.00	$29.16	$0.00	$0.00	3.2094	8.5
2017/2018 UNSECURED TAXES	$28.91	$0.00	$28.91	$0.00	$0.00	3.2094	8.5
2016/2017 UNSECURED TAXES	$28.18	$0.00	$28.18	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S42	Certified Mailing Fee*	8.69	8.69	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/23/2024	PAYMENT	CATHERINE M OR ROSE PNP PNP - 162969136	$-77.62	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.13	$77.62
07/16/2024	BILL	ROSE, CATHERINE M OR	$31.34	$74.49
04/23/2024	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.69	$43.15
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.13	$34.46
07/14/2023	BILL	ROSE, CATHERINE M OR	$31.33	$31.33
11/30/2022	PAYMENT	CATHERINE M ROSE PNP PNP - 125179804	$-32.17	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$2.92	$32.17
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.03	$29.25
07/14/2022	BILL	ROSE, CATHERINE M OR	$29.22	$29.22
11/09/2021	PAYMENT	CATHERINE ROSE PNP PNP - 103283486	$-29.22	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$29.22
07/22/2021	BILL	ROSE, CATHERING M OR	$29.22	$29.22
02/10/2021	PAYMENT	CATHERINE ROSE PNP PNP - 88685822	$-32.13	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$-1.75	$32.13
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$1.75	$33.88
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$2.92	$32.13
07/07/2020	BILL	ROSE, CATHERING M OR	$29.21	$29.21
08/06/2019	PAYMENT	ROSE, CATHERING CHECK NUM: 1035	$-29.19	$0.00
07/10/2019	BILL	ROSE, CATHERING M OR	$29.19	$29.19
08/17/2018	PAYMENT	SHIRLEE RALPH CORK: D BANK: PNP INTERNET NUM: 47453730	$-29.16	$0.00
07/10/2018	BILL	RALPH, SHIRLEE OR JACK W	$29.16	$29.16
08/21/2017	PAYMENT	SHIRLEE RALPH CORK: D BANK: PNP INTERNET NUM: 34937365	$-28.91	$0.00
07/11/2017	BILL	RALPH, SHIRLEE OR JACK W	$28.91	$28.91
08/10/2016	PAYMENT	SHIRLEE RALPH CORK: D BANK: PNP INTERNET NUM: 25937330	$-28.18	$0.00
07/14/2016	BILL	RALPH, SHIRLEE OR JACK W	$28.18	$28.18
08/17/2015	PAYMENT	SHIRLEE RALPH CORK: D BANK: PNP INTERNET NUM: 19587506	$-28.18	$0.00
07/08/2015	BILL	RALPH, SHIRLEE OR JACK W	$28.18	$28.18
08/18/2014	PAYMENT	SHIRLEE RALPH CORK: D BANK: PNP INTERNET NUM: 14796522	$-28.18	$0.00
07/10/2014	BILL	RALPH, SHIRLEE OR JACK W	$28.18	$28.18
08/09/2013	PAYMENT	SHIRLEE RALPH CORK: D BANK: PNP INTERNET NUM: 11077835	$-28.09	$0.00
07/11/2013	BILL	RALPH, SHIRLEE OR JACK W	$28.09	$28.09
08/02/2012	PAYMENT	SHIRLEE RALPH CORK: D BANK: PNP INTERNET NUM: 8611847	$-26.96	$0.00
07/12/2012	BILL	RALPH, SHIRLEE OR JACK W	$26.96	$26.96
08/25/2011	PAYMENT	RALPH, SHIRLEE OR JACK W CASH NUM: *	$-26.33	$0.00
07/13/2011	BILL	RALPH, SHIRLEE OR JACK W	$26.33	$26.33
08/10/2010	PAYMENT	RALPH, SHIRLEE OR JACK W CHECK BANK: 94-72 NUM: 2657	$-26.33	$0.00
07/13/2010	BILL	RALPH, SHIRLEE OR JACK W	$26.33	$26.33
08/26/2009	PAYMENT	RALPH, SHIRLEE OR JACK W CASH NUM: *	$-25.69	$0.00
07/09/2009	BILL	RALPH, SHIRLEE OR JACK W	$25.69	$25.69
08/14/2008	PAYMENT	RALPH, SHIRLEE OR JACK W CHECK BANK: 94-72 NUM: 2556	$-25.74	$0.00
07/16/2008	BILL	RALPH, SHIRLEE OR JACK W	$25.74	$25.74
10/04/2007	PAYMENT	RALPH, SHIRLEE OR JACK W CHECK BANK: 94-72 NUM: 2488*	$-28.31	$0.00
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$2.57	$28.31
07/13/2007	BILL	RALPH, SHIRLEE OR JACK W	$25.74	$25.74
08/23/2006	PAYMENT	CASH CASH	$-0.09	$0.00
08/23/2006	PAYMENT	RALPH, SHIRLEE OR JACK W CHECK BANK: 94-72 NUM: 2408	$-25.67	$0.09
07/18/2006	BILL	RALPH, SHIRLEE OR JACK W	$25.76	$25.76
08/11/2005	PAYMENT	O'NEIL, DALE CHECK BANK: 94-72 NUM: 628	$-25.64	$0.00
07/26/2005	BILL	O'NEIL, DALE	$25.64	$25.64
07/23/2004	PAYMENT	O'NEIL, DALE CHECK BANK: 94-72 NUM: 518	$-25.64	$0.00
07/08/2004	BILL	O'NEIL, DALE	$25.64	$25.64
07/31/2003	PAYMENT	O'NEIL, DALE CHECK BANK: 94-72 NUM: 348	$-25.38	$0.00
07/23/2003	BILL	O'NEIL, DALE	$25.38	$25.38
07/30/2002	PAYMENT	O'NEIL, DALE CHECK BANK: 94-72 NUM: 227	$-24.56	$0.00
07/10/2002	BILL	O'NEIL, DALE	$24.56	$24.56
08/17/2001	PAYMENT	O'NEIL, DALE CHECK BANK: 94-72 NUM: 1065	$-24.12	$0.00
07/13/2001	BILL	O'NEIL, DALE	$24.12	$24.12
08/15/2000	PAYMENT	O'NEIL, DALE CHECK BANK: 94-72 NUM: 525	$-23.63	$0.00
07/14/2000	BILL	O'NEIL, DALE	$23.63	$23.63
08/12/1999	PAYMENT	O'NEIL, DALE CHECK BANK: 94-72 NUM: 419	$-24.96	$0.00
07/20/1999	BILL	O'NEIL, DALE	$24.96	$24.96