Tax Account MH002676

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Owners

SMITH, WILLIAM M OR WILMA
500 US HWY 50 E
DAYTON, NV 89403

FIRST INTERSTATE BANK

Account Summary

Account ID	MH002676
Account Type	Personal Property
Location	500 N HWY 50 DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

MH002676

Account Type

Personal Property

Location

500 N HWY 50
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$25.07
Total	$25.07
Paid	$25.07
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

$25.07

Total

$25.07

Paid

$25.07

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	$25.07	$0.00	$25.07	$25.07	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$25.06	$0.00	$25.06	$0.00	$0.00	3.4428	8.5
2022/2023 PERSONAL PROPERTY TAXES	$23.37	$0.00	$23.37	$0.00	$0.00	3.2098	8.5
2021/2022 PERSONAL PROPERTY TAXES	$23.38	$0.00	$23.38	$0.00	$0.00	3.2115	8.5
2020/2021 UNSECURED TAXES	$23.36	$0.00	$23.36	$0.00	$0.00	3.2094	8.5
2019/2020 UNSECURED TAXES	$23.35	$0.00	$23.35	$0.00	$0.00	3.2094	8.5
2018/2019 UNSECURED TAXES	$23.33	$0.00	$23.33	$0.00	$0.00	3.2094	8.5
2017/2018 UNSECURED TAXES	$23.14	$0.00	$23.14	$0.00	$0.00	3.2094	8.5
2016/2017 UNSECURED TAXES	$22.55	$0.00	$22.55	$0.00	$0.00	3.2094	8.5

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	AXELSON, LOWELL CHECK 3336	$-25.07	$0.00
07/16/2024	BILL	SMITH, WILLIAM M OR WILMA	$25.07	$25.07
07/28/2023	PAYMENT	AXELSON, LOWELL CHECK 3252	$-25.06	$0.00
07/14/2023	BILL	SMITH, WILLIAM M OR WILMA	$25.06	$25.06
08/12/2022	PAYMENT	AXELSON, LOWELL CHECK 3145	$-23.37	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.01	$23.37
07/14/2022	BILL	SMITH, WILLIAM M OR WILMA	$23.38	$23.38
08/02/2021	PAYMENT	AXELSON, LOWELL CHECK 3016	$-23.38	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$23.38
07/22/2021	BILL	SMITH, WILLIAM M OR WILMA	$23.38	$23.38
07/16/2020	PAYMENT	AXELSON, LOWELL CHECK NUM: 2843	$-23.36	$0.00
07/07/2020	BILL	SMITH, WILLIAM M OR WILMA	$23.36	$23.36
07/25/2019	PAYMENT	AXELSON, LOWELL CHECK NUM: 2581	$-23.35	$0.00
07/10/2019	BILL	SMITH, WILLIAM M OR WILMA	$23.35	$23.35
07/19/2018	PAYMENT	AXELSON, LOWELL CHECK NUM: 2345	$-23.33	$0.00
07/10/2018	BILL	SMITH, WILLIAM M OR WILMA	$23.33	$23.33
07/19/2017	PAYMENT	AXELSON, LOWELL CHECK NUM: 2170	$-23.14	$0.00
07/11/2017	BILL	SMITH, WILLIAM M OR WILMA	$23.14	$23.14
07/19/2016	PAYMENT	AXELSON, LOWELL CHECK NUM: 2023	$-22.55	$0.00
07/14/2016	BILL	SMITH, WILLIAM M OR WILMA	$22.55	$22.55
07/20/2015	PAYMENT	AXELSON, LOWELL CHECK NUM: 1853	$-22.55	$0.00
07/08/2015	BILL	SMITH, WILLIAM M OR WILMA	$22.55	$22.55
07/29/2014	PAYMENT	SMITH, WILLIAM M OR WILMA CHECK NUM: 1722	$-22.55	$0.00
07/10/2014	BILL	SMITH, WILLIAM M OR WILMA	$22.55	$22.55
07/29/2013	PAYMENT	AXELSON, LOWELL CHECK NUM: 1590	$-22.47	$0.00
07/11/2013	BILL	SMITH, WILLIAM M OR WILMA	$22.47	$22.47
07/26/2012	PAYMENT	AXELSON, LOWELL CHECK NUM: 1415	$-21.57	$0.00
07/12/2012	BILL	SMITH, WILLIAM M OR WILMA	$21.57	$21.57
07/27/2011	PAYMENT	SMITH, WILLIAM M OR WILMA CHECK NUM: 1264	$-21.06	$0.00
07/13/2011	BILL	SMITH, WILLIAM M OR WILMA	$21.06	$21.06
07/29/2010	PAYMENT	SMITH, WILLIAM M OR WILMA CHECK BANK: 94-8014 NUM: 1158	$-21.06	$0.00
07/13/2010	BILL	SMITH, WILLIAM M OR WILMA	$21.06	$21.06
07/29/2009	PAYMENT	SMITH, LOWELL CHECK BANK: 94-8014 NUM: 1045	$-20.55	$0.00
07/09/2009	BILL	SMITH, WILLIAM M OR WILMA	$20.55	$20.55
07/31/2008	PAYMENT	AXELSON, LOWELL CHECK BANK: 94-8014 NUM: 904	$-20.59	$0.00
07/16/2008	BILL	SMITH, WILLIAM M OR WILMA	$20.59	$20.59
07/25/2007	PAYMENT	AXELSON, LOWELL CHECK BANK: 94-8014 NUM: 726	$-20.59	$0.00
07/13/2007	BILL	SMITH, WILLIAM M OR WILMA	$20.59	$20.59
07/31/2006	PAYMENT	SMITH, WILLIAM M OR WILMA CORK: D BANK: CREDIT CARD NUM: VISA	$-20.61	$0.00
07/18/2006	BILL	SMITH, WILLIAM M OR WILMA	$20.61	$20.61
08/01/2005	PAYMENT	SMITH, WILLIAM M OR WILMA CORK: D BANK: CREDIT CARD NUM: VISA	$-20.51	$0.00
07/26/2005	BILL	SMITH, WILLIAM M OR WILMA	$20.51	$20.51
04/22/2005	PAYMENT	AXELSON, LOWELL CORK: D BANK: CREDIT CARD NUM: VISA	$-22.56	$0.00
08/31/2004	INTEREST	Instlmnt1 Interest for 2004-05	$2.05	$22.56
07/08/2004	BILL	SMITH, WILLIAM M OR WILMA	$20.51	$20.51
08/20/2003	PAYMENT	AXELSON, L O CHECK BANK: 15-800 NUM: 283311714	$-22.14	$0.00
07/23/2003	BILL	SMITH, WILLIAM M OR WILMA	$20.30	$22.14
09/16/2002	PAYMENT	AXELSON, LOWELL CHECK BANK: 15-800 NUM: 709046428	$-41.00	$1.84
08/30/2002	INTEREST	Instlmnt1 Interest for 2002-03	$1.96	$42.84
07/10/2002	BILL	SMITH, WILLIAM M OR WILMA	$19.64	$40.88
09/04/2001	INTEREST	Instlmnt1 Interest for 2001-02	$1.93	$21.24
07/13/2001	BILL	SMITH, WILLIAM M OR WILMA	$19.31	$19.31
08/15/2000	PAYMENT	AXELSON, LOWELL D CHECK BANK: 94-72 NUM: 1650	$-18.92	$0.00
07/14/2000	BILL	SMITH, WILLIAM M OR WILMA	$18.92	$18.92
08/17/1999	PAYMENT	AXELSON, LOWELL CHECK BANK: 94-72 NUM: 1483	$-19.98	$0.00
07/20/1999	BILL	SMITH, WILLIAM M OR WILMA	$19.98	$19.98