Tax Account MH002666

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Owners

JENKINS, ARLENE L
4 DRIFTER LN
DAYTON, NV 89403-0000

Account Summary

Account ID	MH002666
Account Type	Personal Property
Location	4 DRIFTER LN DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

MH002666

Account Type

Personal Property

Location

4 DRIFTER LN
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$20.56
Total	$20.56
Paid	$20.56
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

$20.56

Total

$20.56

Paid

$20.56

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	$20.56	$0.00	$20.56	$20.56	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$20.55	$0.00	$20.55	$0.00	$0.00	3.4428	8.5
2022/2023 PERSONAL PROPERTY TAXES	$19.18	$0.00	$19.18	$0.00	$0.00	3.2098	8.5
2021/2022 PERSONAL PROPERTY TAXES	$19.17	$0.00	$19.17	$0.00	$0.00	3.2115	8.5
2020/2021 UNSECURED TAXES	$19.16	$0.00	$19.16	$0.00	$0.00	3.2094	8.5
2019/2020 UNSECURED TAXES	$19.15	$0.00	$19.15	$0.00	$0.00	3.2094	8.5
2018/2019 UNSECURED TAXES	$19.13	$0.00	$19.13	$0.00	$0.00	3.2094	8.5
2017/2018 UNSECURED TAXES	$18.97	$0.00	$18.97	$0.00	$0.00	3.2094	8.5
2016/2017 UNSECURED TAXES	$18.49	$0.00	$18.49	$0.00	$0.00	3.2094	8.5

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	JENKINS, ARLENE L AND LYNN T CHECK 1614	$-20.56	$0.00
07/16/2024	BILL	JENKINS, ARLENE L	$20.56	$20.56
07/28/2023	PAYMENT	JENKINS, ARLENE L CHECK 1508	$-20.55	$0.00
07/14/2023	BILL	JENKINS, ARLENE L	$20.55	$20.55
07/28/2022	PAYMENT	JENKINS, ARLENE L & LYNN T. SYS 1264 ORIG: CHECK	$-19.18	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.01	$19.18
07/28/2022	ADJUST	JENKINS, ARLENE L & LYNN T. CHECK 1264 VOIDED PAYMENT: 661323. REASON: BILL AMENDMENT	$19.19	$19.19
07/26/2022	PAYMENT	JENKINS, ARLENE L & LYNN T. CHECK 1264	$-19.19	$0.00
07/14/2022	BILL	JENKINS, ARLENE L	$19.19	$19.19
08/02/2021	PAYMENT	JENKINS, LYNN CHECK 1018	$-19.17	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$19.17
07/22/2021	BILL	JENKINS, ARLENE L	$19.17	$19.17
07/31/2020	PAYMENT	JENKINS, ARLENE L & LYNN CHECK NUM: 0851	$-19.16	$0.00
07/07/2020	BILL	JENKINS, ARLENE L	$19.16	$19.16
07/23/2019	PAYMENT	JENKINS, LYNN CHECK NUM: 0664	$-19.15	$0.00
07/10/2019	BILL	JENKINS, ARLENE L	$19.15	$19.15
07/30/2018	PAYMENT	JENKINS, ARLENE L CHECK NUM: 51275	$-19.13	$0.00
07/10/2018	BILL	JENKINS, ARLENE L	$19.13	$19.13
07/31/2017	PAYMENT	JENKINS, ARLENE L CASH NUM: *	$-18.97	$0.00
07/11/2017	BILL	JENKINS, ARLENE L	$18.97	$18.97
08/02/2016	PAYMENT	JENKINS, ARLENE OR LYNN CHECK NUM: 50829	$-18.49	$0.00
07/14/2016	BILL	JENKINS, ARLENE L	$18.49	$18.49
08/05/2015	PAYMENT	JENKINS, ARLENE L CHECK NUM: 50596	$-18.49	$0.00
07/08/2015	BILL	JENKINS, ARLENE L	$18.49	$18.49
08/12/2014	PAYMENT	JENKINS, ARLENE & LYNN CHECK NUM: 50421	$-18.49	$0.00
07/10/2014	BILL	JENKINS, ARLENE L	$18.49	$18.49
07/23/2013	PAYMENT	JENKINS, ARLENE L CHECK NUM: 50226	$-18.21	$0.00
07/11/2013	BILL	JENKINS, ARLENE L	$18.21	$18.21
08/15/2012	PAYMENT	JENKINS, ARLENE L CHECK NUM: 1046	$-17.69	$0.00
07/12/2012	BILL	JENKINS, ARLENE L	$17.69	$17.69
03/15/2012	PAYMENT	WESTERN TITLE CHECK NUM: 14280	$-19.00	$0.00
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$1.73	$19.00
07/13/2011	BILL	GULLBERG, AAGE A	$17.27	$17.27
08/09/2010	PAYMENT	GULLBERG, AAGE A CHECK BANK: 94-72 NUM: 1416	$-17.27	$0.00
07/13/2010	BILL	GULLBERG, AAGE A	$17.27	$17.27
07/09/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
07/24/2008	PAYMENT	GULLBERG, AAGE A CHECK BANK: 94-72 NUM: 525	$-16.89	$0.00
07/16/2008	BILL	GULLBERG, AAGE A	$16.89	$16.89
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
08/13/2003	PAYMENT	GULLBERG, AAGE A CHECK BANK: 94-72 NUM: 1177	$-16.65	$0.00
07/23/2003	BILL	GULLBERG, AAGE A	$16.65	$16.65
07/18/2002	PAYMENT	GULLBERG, AAGE A CHECK BANK: 94-72 NUM: 1117	$-16.11	$0.00
07/10/2002	BILL	GULLBERG, AAGE A	$16.11	$16.11
07/13/2001	BILL	Below minimum amount to Bill	$0.00	$0.00