Tax Account MH002678

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Owners

URGUR, AMBER
5 CENTURY CIRCLE
CARSON CITY, NV 89706

Account Summary

Account ID	MH002678
Account Type	Personal Property
Location	165 FIREMAN ROW DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

MH002678

Account Type

Personal Property

Location

165 FIREMAN ROW
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$13.08
Total	$14.39
Paid	$14.39
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$13.08

Total

$14.39

Paid

$14.39

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (Central Lyon Fire District)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$13.08	$1.31	$13.08	$14.39	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$12.20	$0.00	$12.20	$0.00	$0.00	3.2098	8.5
2021/2022 PERSONAL PROPERTY TAXES	$12.20	$0.00	$12.20	$0.00	$0.00	3.2115	8.5
2020/2021 UNSECURED TAXES	$12.20	$0.00	$12.20	$0.00	$0.00	3.2094	8.5
2019/2020 UNSECURED TAXES	$12.19	$1.22	$13.41	$0.00	$0.00	3.2094	8.5
2018/2019 UNSECURED TAXES	$12.18	$0.00	$12.18	$0.00	$0.00	3.2094	8.5
2017/2018 UNSECURED TAXES	$12.08	$0.00	$12.08	$0.00	$0.00	3.2094	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
09/08/2023	PAYMENT	AMBER UGUR PNP PNP - 142235786	$-14.39	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$1.31	$14.39
07/14/2023	BILL	URGUR, AMBER	$13.08	$13.08
08/08/2022	PAYMENT	AMBER URGUR PNP PNP - 118750571	$-12.20	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$12.20
07/14/2022	BILL	URGUR, AMBER	$12.20	$12.20
08/04/2021	PAYMENT	JOHNSON, KIM THERESA CHECK 626	$-12.20	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$12.20
07/22/2021	BILL	JOHNSON, KIM	$12.20	$12.20
07/24/2020	PAYMENT	JOHNSON, KIM CHECK NUM: 355	$-12.20	$0.00
07/07/2020	BILL	JOHNSON, KIM	$12.20	$12.20
01/27/2020	PAYMENT	KIM JOHNSON CORK: D BANK: PNP INTERNET NUM: 70183948	$-13.41	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$1.22	$13.41
07/10/2019	BILL	JOHNSON, KIM	$12.19	$12.19
08/10/2018	PAYMENT	CASH CASH	$-2.00	$0.00
08/10/2018	PAYMENT	JOHNSON, KIM CHECK NUM: 266	$-10.18	$2.00
07/10/2018	BILL	JOHNSON, KIM	$12.18	$12.18
07/26/2017	PAYMENT	JOHNSON, KIM CHECK NUM: 130	$-12.08	$0.00
07/11/2017	BILL	JOHNSON, KIM	$12.08	$12.08
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