Tax Account MH002639

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Owners

DUNCAN, JEARLDINE
150 PIKE ST
DAYTON, NV 89403-0000

Account Summary

Account ID	MH002639
Account Type	Personal Property
Location	150 PIKE ST DAYTON
Balance	$11.40
Currently Due	$11.40

Account ID

MH002639

Account Type

Personal Property

Location

150 PIKE ST
DAYTON

Balance

$11.40

Currently Due

$11.40

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$11.40
Total	$11.40
Paid	$0.00
Balance	$11.40
Due	$11.40
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$11.40

Total

$11.40

Paid

$0.00

Balance

$11.40

Due

$11.40

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	Pay Now
1	08/19/2024	08/29/2024	Due	$11.40	$0.00	$11.40	$0.00	$11.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$11.40	$0.00	$11.40	$0.00	$0.00	3.4428	8.5
2022/2023 PERSONAL PROPERTY TAXES	$10.60	$1.06	$11.66	$0.00	$0.00	3.2098	8.5
2021/2022 PERSONAL PROPERTY TAXES	$10.63	$0.00	$10.63	$0.00	$0.00	3.2115	8.5
2020/2021 UNSECURED TAXES	$10.62	$0.00	$10.62	$0.00	$0.00	3.2094	8.5
2019/2020 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		8.5
2018/2019 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		8.5
2017/2018 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	1.4427	8.5
2016/2017 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		8.5

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	DUNCAN, JEARLDINE	$11.40	$11.40
07/21/2023	PAYMENT	STELLA HARDY PNP PNP - 139538702	$-11.40	$0.00
07/14/2023	BILL	DUNCAN, JEARLDINE	$11.40	$11.40
02/07/2023	PAYMENT	STELLA HARDY PNP PNP - 128981555	$-11.66	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$1.06	$11.66
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.01	$10.60
07/14/2022	BILL	DUNCAN, JEARLDINE	$10.61	$10.61
08/03/2021	PAYMENT	WEIGHALL, JAMES BERRY CHECK 766	$-10.63	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$10.63
07/22/2021	BILL	DUNCAN, JEARLDINE	$10.63	$10.63
07/21/2020	PAYMENT	WEIGHALL. JAMES B & BEVERLY AN CHECK NUM: 2170	$-10.62	$0.00
07/07/2020	BILL	DUNCAN, JEARLDINE	$10.62	$10.62
07/10/2019	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2018	BILL	Below minimum amount to Bill	$0.00	$0.00
07/11/2017	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2016	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
07/11/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
07/12/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
07/09/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
07/16/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
07/18/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
07/26/2005	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2004	BILL	Below minimum amount to Bill	$0.00	$0.00
07/23/2003	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2002	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2001	BILL	Below minimum amount to Bill	$0.00	$0.00