Tax Account MH002642

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Owners

DARST, CHRISTINE M
1515 HUMBOLDT LN
CARSON CITY, NV 89706-0000

Account Summary

Account ID	MH002642
Account Type	Personal Property
Location	185 TOWNSEND ST DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

MH002642

Account Type

Personal Property

Location

185 TOWNSEND ST
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$18.32
Total	$20.15
Paid	$20.15
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

$18.32

Total

$20.15

Paid

$20.15

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	$18.32	$1.83	$18.32	$20.15	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$18.32	$0.00	$18.32	$0.00	$0.00	3.4428	8.5
2022/2023 PERSONAL PROPERTY TAXES	$17.06	$1.71	$18.77	$0.00	$0.00	3.2098	8.5
2021/2022 PERSONAL PROPERTY TAXES	$34.42	$1.71	$36.13	$0.00	$0.00	3.2115	8.5
2020/2021 UNSECURED TAXES	$34.03	$1.71	$35.74	$0.00	$0.00	3.2094	8.5
2019/2020 UNSECURED TAXES	$17.06	$1.71	$18.77	$0.00	$0.00	3.2094	8.5
2018/2019 UNSECURED TAXES	$17.05	$18.51	$35.56	$0.00	$0.00	3.2094	8.5
2017/2018 UNSECURED TAXES	$16.91	$36.16	$53.07	$0.00	$0.00	3.2094	8.5
2016/2017 UNSECURED TAXES	$16.48	$42.06	$58.54	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2021-2022	S45	Seizure Postage & Mileage Fee*	17.33	17.33	.00	.00
2020-2021	S45	Seizure Posting & Mileage Fee*	16.96	16.96	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/14/2024	PAYMENT	MACHUCA, BENJAMIN CHECK 1416	$-1.83	$0.00
10/03/2024	PAYMENT	MACHUCA, BENJAMIN CHECK 1408	$-18.32	$1.83
10/03/2024	ADJUST	DARST, CHRISTINE M CHECK 1408 VOIDED PAYMENT: 1029741. REASON: WRONG AMOUNT	$20.15	$20.15
10/03/2024	PAYMENT	DARST, CHRISTINE M CHECK 1408	$-20.15	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$1.83	$20.15
07/16/2024	BILL	DARST, CHRISTINE M	$18.32	$18.32
08/31/2023	PAYMENT	MACHUCA SONS LLC CHECK 1147	$-18.32	$0.00
07/14/2023	BILL	DARST, CHRISTINE M	$18.32	$18.32
07/06/2023	PAYMENT	CHRISTINE M DARST PNP PNP - 138487841	$-1.70	$0.00
12/13/2022	PAYMENT	DARST, CHRISTINE M CHECK 168915132	$-17.07	$1.70
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$1.71	$18.77
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.01	$17.06
07/14/2022	BILL	DARST, CHRISTINE M	$17.07	$17.07
04/15/2022	PAYMENT	MACHUCHA SONS CHECK 1107	$-36.13	$0.00
04/04/2022	AMENDMENT	S45 SEIZURE POSTAGE & MILEAGE FEE*	$17.33	$36.13
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$1.71	$18.80
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$17.09
07/22/2021	BILL	DARST, CHRISTINE M	$17.09	$17.09
04/20/2021	PAYMENT	MACHUCA, BENJAMIN CHECK 4700377428	$-54.51	$0.00
04/02/2021	AMENDMENT	SEIZURE CERT POSTAGE & MILEAGE	$16.96	$54.51
02/03/2021	PENALTY	CORRECTED PENALTY	$-1.02	$37.55
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$1.02	$38.57
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$1.71	$37.55
07/07/2020	BILL	DARST, CHRISTINE M	$17.07	$35.84
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$1.71	$18.77
07/10/2019	BILL	DARST, CHRISTINE M	$17.06	$17.06
04/15/2019	PAYMENT	DARST, CHRISTINE M CHECK NUM: 962053458	$-88.63	$0.00
04/02/2019	AMENDMENT	Postage & Mileage 6.80+10.00	$16.80	$88.63
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$1.71	$71.83
07/10/2018	BILL	DARST, CHRISTINE M	$17.05	$70.12
04/03/2018	AMENDMENT	Seizure postage/milage	$27.80	$53.07
04/03/2018	AMENDMENT	Seizure postage/milage	$6.67	$25.27
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$1.69	$18.60
07/11/2017	BILL	DARST, CHRISTINE M	$16.91	$16.91
04/07/2017	PAYMENT	CHRISTINE DARST CHECK BANK: PNP INTERNET NUM: 31261305	$-58.54	$0.00
03/31/2017	AMENDMENT	Siezure notice mileage	$33.85	$58.54
03/31/2017	AMENDMENT	Cert mailing fee	$6.56	$24.69
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$1.65	$18.13
07/14/2016	BILL	DARST, CHRISTINE M	$16.48	$16.48
03/25/2016	PAYMENT	DARST, CHRISTINE M CHECK NUM: 1002	$-18.13	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$1.65	$18.13
07/08/2015	BILL	DARST, CHRISTINE M	$16.48	$16.48
03/06/2015	PAYMENT	CHRISTINE DARST CORK: D BANK: PNP INTERNET NUM: 17259978	$-106.83	$0.00
02/26/2015	AMENDMENT	CERT FEES & MILEAGE	$35.81	$106.83
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$1.65	$71.02
07/10/2014	BILL	DARST, CHRISTINE M	$16.48	$69.37
03/20/2014	AMENDMENT	SEIZURE CERT. POSTAGE/MILEAGE	$35.05	$52.89
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$1.62	$17.84
07/11/2013	BILL	DARST, CHRISTINE M	$16.22	$16.22
08/07/2012	PAYMENT	DARST, CHRISTINE M CHECK NUM: 1333	$-15.76	$0.00
07/12/2012	BILL	DARST, CHRISTINE M	$15.76	$15.76
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