Tax Account MH002644

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Owners

GARNER, JEFFREY SCOTT ET AL
1000 US HWY 50 # 4
DAYTON, NV 89403

MYRICK, DENISE

Account Summary

Account ID	MH002644
Account Type	Personal Property
Location	1000 W HWY 50 DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

MH002644

Account Type

Personal Property

Location

1000 W HWY 50
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$90.25
Total	$90.25
Paid	$90.25
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

$90.25

Total

$90.25

Paid

$90.25

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	$90.25	$0.00	$90.25	$90.25	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$87.63	$0.00	$87.63	$0.00	$0.00	3.4428	8.5
2022/2023 PERSONAL PROPERTY TAXES	$77.43	$0.00	$77.43	$0.00	$0.00	3.2098	8.5
2021/2022 PERSONAL PROPERTY TAXES	$75.25	$7.52	$82.77	$0.00	$0.00	3.2115	8.5
2020/2021 UNSECURED TAXES	$73.02	$0.00	$73.02	$0.00	$0.00	3.2094	8.5
2019/2020 UNSECURED TAXES	$70.88	$0.00	$70.88	$0.00	$0.00	3.2094	8.5
2018/2019 UNSECURED TAXES	$41.52	$0.00	$41.52	$0.00	$0.00	3.2094	8.5
2017/2018 UNSECURED TAXES	$40.32	$0.00	$40.32	$0.00	$0.00	3.2094	8.5
2016/2017 UNSECURED TAXES	$42.23	$0.00	$42.23	$0.00	$0.00	3.2094	8.5

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	JEFFREY SCOTT GARNER PNP PNP - 159594449	$-90.25	$0.00
07/16/2024	BILL	GARNER, JEFFREY SCOTT	$90.25	$90.25
07/25/2023	PAYMENT	DENISE MYRICK PNP PNP - 139708658	$-87.63	$0.00
07/14/2023	BILL	GARNER, JEFFREY SCOTT	$87.63	$87.63
08/11/2022	PAYMENT	CHRISTINA CARDEY PNP PNP - 119180812	$-77.43	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.08	$77.43
07/14/2022	BILL	CARDEY, CHRISTINA	$77.51	$77.51
02/09/2022	PAYMENT	CHRISTINA CARDEY PNP PNP - 108625412	$-82.77	$0.00
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$7.52	$82.77
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$75.25
07/22/2021	BILL	CARDEY, CHRISTINA	$75.25	$75.25
07/27/2020	PAYMENT	TEAKLE, LORI CHECK NUM: 2967	$-73.02	$0.00
07/07/2020	BILL	TEAKLE, LORI OR MC HAM, GERI	$73.02	$73.02
07/25/2019	PAYMENT	SMITH, JANET CHECK NUM: 4062	$-70.88	$0.00
07/10/2019	BILL	SMITH, JANET S OR PARROTT,	$70.88	$70.88
07/23/2018	PAYMENT	SMITH, JANET S OR PARROTT, CHECK NUM: 3675	$-41.52	$0.00
07/10/2018	BILL	SMITH, JANET S OR PARROTT,	$41.52	$41.52
07/19/2017	PAYMENT	SMITH, JANET S OR PARROTT, CHECK NUM: 3425	$-40.32	$0.00
07/11/2017	BILL	SMITH, JANET S OR PARROTT,	$40.32	$40.32
07/15/2016	PAYMENT	SMITH, JANET S OR PARROTT, CHECK NUM: 3099	$-42.23	$0.00
07/14/2016	BILL	SMITH, JANET S OR PARROTT,	$42.23	$42.23
07/20/2015	PAYMENT	SMITH, JANET S OR PARROTT, CHECK NUM: 3002	$-39.21	$0.00
07/08/2015	BILL	SMITH, JANET S OR PARROTT,	$39.21	$39.21
07/23/2014	PAYMENT	SMITH, JANET S OR PARROTT, J CHECK NUM: 2786	$-38.44	$0.00
07/10/2014	BILL	SMITH, JANET S OR PARROTT,	$38.44	$38.44
07/18/2013	PAYMENT	SMITH, JANET S OR PARROTT, CHECK NUM: 2479	$-37.33	$0.00
07/11/2013	BILL	SMITH, JANET S OR PARROTT,	$37.33	$37.33
07/24/2012	PAYMENT	SMITH, JANET S OR PARROTT, CHECK NUM: 2282	$-36.24	$0.00
07/12/2012	BILL	SMITH, JANET S OR PARROTT,	$36.24	$36.24
07/27/2011	PAYMENT	SMITH, JANET OR JAMES CHECK NUM: 1978	$-35.18	$0.00
07/13/2011	BILL	SMITH, JANET S OR PARROTT,	$35.18	$35.18
08/06/2010	PAYMENT	SMITH, JANET S/PARROTT, JAMES CHECK BANK: 94-7074 NUM: 1655	$-35.99	$0.00
07/13/2010	BILL	SMITH, JANET S OR PARROTT,	$35.99	$35.99
01/29/2010	PAYMENT	NEVADA HARVEST PROPERTIES CHECK BANK: 94-72 NUM: 1788	$-39.00	$0.00
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$3.55	$39.00
07/09/2009	BILL	SMITH, JANET S OR PARROTT,	$35.45	$35.45
08/05/2008	PAYMENT	SMITH, JANET OR PARROTT,JAMES CHECK BANK: 94-7074 NUM: 840	$-36.25	$0.00
07/16/2008	BILL	SMITH, JANET S OR PARROTT,	$36.25	$36.25
07/25/2007	PAYMENT	SMITH, JANET S OR PARROTT, CHECK BANK: 94-7074 NUM: 419	$-35.20	$0.00
07/13/2007	BILL	SMITH, JANET S OR PARROTT,	$35.20	$35.20
07/25/2006	PAYMENT	SMITH, JANET S OR PARROTT, CHECK BANK: 94-7074 NUM: 310	$-34.17	$0.00
07/18/2006	BILL	SMITH, JANET S OR PARROTT,	$34.17	$34.17
08/02/2005	PAYMENT	SMITH, JANET S OR PARROTT, CHECK BANK: 94-7074 NUM: 1445	$-33.17	$0.00
07/26/2005	BILL	SMITH, JANET S OR PARROTT,	$33.17	$33.17
07/19/2004	PAYMENT	SMITH, JANET S OR PARROTT, CHECK BANK: 94-7074 NUM: 1106	$-33.08	$0.00
07/08/2004	BILL	SMITH, JANET S OR PARROTT,	$33.08	$33.08
07/31/2003	PAYMENT	SMITH, JANET S OR PARROTT, CHECK BANK: 94-7074 NUM: 830	$-20.86	$0.00
07/23/2003	BILL	SMITH, JANET S OR PARROTT,	$20.86	$20.86
07/18/2002	PAYMENT	SMITH, JANET S OR PARROTT, CHECK BANK: 94-7074 NUM: 972	$-20.15	$0.00
07/10/2002	BILL	SMITH, JANET S OR PARROTT,	$20.15	$20.15
07/20/2001	PAYMENT	SMITH, JANET S OR PARROTT, CHECK BANK: 94-7074 NUM: 478	$-19.76	$0.00
07/13/2001	BILL	SMITH, JANET S OR PARROTT,	$19.76	$19.76
09/22/2000	PAYMENT	COOK, RUBY OR GARY CHECK BANK: 94-72 NUM: 646	$-21.30	$0.00
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$1.94	$21.30
07/14/2000	BILL	COOK, RUBY OR GARY	$19.36	$19.36
08/22/1999	PAYMENT	COOK, RUBY OR GARY CHECK BANK: 94-72 NUM: 346	$-20.44	$0.00
07/20/1999	BILL	COOK, RUBY OR GARY	$20.44	$20.44