Tax Account MH002683

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Owners

HOGAN, MICHAEL
321 GROSH AVE
DAYTON, NV 89403-0000

Account Summary

Account ID	MH002683
Account Type	Personal Property
Location	321 GROSH AVE DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

MH002683

Account Type

Personal Property

Location

321 GROSH AVE
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$49.22
Total	$54.14
Paid	$54.14
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

$49.22

Total

$54.14

Paid

$54.14

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	$49.22	$4.92	$49.22	$54.14	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$49.20	$4.92	$54.12	$0.00	$0.00	3.4428	8.5
2022/2023 PERSONAL PROPERTY TAXES	$45.85	$4.58	$50.43	$0.00	$0.00	3.2098	8.5
2021/2022 PERSONAL PROPERTY TAXES	$45.89	$4.59	$50.48	$0.00	$0.00	3.2115	8.5
2020/2021 UNSECURED TAXES	$45.86	$4.59	$50.45	$0.00	$0.00	3.2094	8.5
2019/2020 UNSECURED TAXES	$45.84	$0.00	$45.84	$0.00	$0.00	3.2094	8.5
2018/2019 UNSECURED TAXES	$45.79	$0.00	$45.79	$0.00	$0.00	3.2094	8.5
2017/2018 UNSECURED TAXES	$45.41	$4.54	$49.95	$0.00	$0.00	3.2094	8.5
2016/2017 UNSECURED TAXES	$44.26	$4.43	$48.69	$0.00	$0.00	3.2094	8.5

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/16/2024	PAYMENT	THE KATHLEEN M EC WF - 024101603185424	$-54.14	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.92	$54.14
07/16/2024	BILL	HOGAN, MICHAEL	$49.22	$49.22
10/17/2023	PAYMENT	MICHAEL HOGAN PNP PNP - 144196089	$-54.12	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.92	$54.12
07/14/2023	BILL	HOGAN, MICHAEL	$49.20	$49.20
02/07/2023	PAYMENT	MICHAEL HOGAN PNP PNP - 128992355	$-50.43	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$4.58	$50.43
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.04	$45.85
07/14/2022	BILL	HOGAN, MICHAEL	$45.89	$45.89
03/04/2022	PAYMENT	MICHAEL HOGAN PNP PNP - 110161094	$-50.48	$0.00
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$4.59	$50.48
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$45.89
07/22/2021	BILL	HOGAN, MICHAEL	$45.89	$45.89
02/04/2021	PAYMENT	HOGAN, MICHAEL CREDIT PNP 88280791	$-50.45	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$-2.75	$50.45
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$2.75	$53.20
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$4.59	$50.45
07/07/2020	BILL	HOGAN, MICHAEL	$45.86	$45.86
08/04/2019	PAYMENT	MICHAEL HOGAN CORK: D BANK: PNP INTERNET NUM: 62176765	$-45.84	$0.00
07/10/2019	BILL	HOGAN, MICHAEL	$45.84	$45.84
08/27/2018	PAYMENT	MICHAEL HOGAN CORK: D BANK: PNP INTERNET NUM: 47721095	$-50.33	$0.00
07/10/2018	BILL	HOGAN, MICHAEL	$45.79	$50.33
02/01/2018	PAYMENT	HOGAN, MICHAEL CHECK NUM: 708545425	$-45.41	$4.54
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$4.54	$49.95
07/11/2017	BILL	HOGAN, MICHAEL	$45.41	$45.41
02/06/2017	PAYMENT	MICHAEL HOGAN CORK: D BANK: PNP INTERNET NUM: 29734349	$-48.69	$0.00
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$4.43	$48.69
07/14/2016	BILL	HOGAN, MICHAEL	$44.26	$44.26
04/07/2016	PAYMENT	EMILY BRADBURN CORK: D BANK: WF INTERNET NUM: 016040703083112	$-133.19	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$4.43	$133.19
07/08/2015	BILL	HOGAN, MICHAEL	$44.26	$128.76
02/26/2015	AMENDMENT	CERT FEES & MILEAGE	$35.81	$84.50
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$4.43	$48.69
07/10/2014	BILL	HOGAN, MICHAEL	$44.26	$44.26
07/19/2013	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 121421154	$-44.12	$0.00
07/11/2013	BILL	HARDY, DAVID E OR KAREN L	$44.12	$44.12
07/27/2012	PAYMENT	HARDY, DAVID/KAREN CHECK NUM: 4527	$-42.34	$0.00
07/12/2012	BILL	HARDY, DAVID E OR KAREN L	$42.34	$42.34
08/09/2011	PAYMENT	HARDY, KAREN CHECK NUM: 1011	$-41.34	$0.00
07/13/2011	BILL	HARDY, DAVID E OR KAREN L	$41.34	$41.34
08/03/2010	PAYMENT	KAREN HARDY CHECK BANK: 94-7074 NUM: 1008	$-41.34	$0.00
07/13/2010	BILL	HARDY, DAVID E OR KAREN L	$41.34	$41.34
08/03/2009	PAYMENT	HARDY, KAREN CHECK BANK: 94-7074 NUM: 1002	$-40.33	$0.00
07/09/2009	BILL	HARDY, DAVID E OR KAREN L	$40.33	$40.33
08/12/2008	PAYMENT	HARDY, SHELLY & THERESA CHECK BANK: 94-7074 NUM: 95	$-40.42	$0.00
07/16/2008	BILL	HARDY, DAVID E OR KAREN L	$40.42	$40.42
08/14/2007	PAYMENT	HARDY, KARNE L OR DAVID E CHECK BANK: 94-204 NUM: 381	$-40.42	$0.00
07/13/2007	BILL	HARDY, DAVID E OR KAREN L	$40.42	$40.42
08/22/2006	PAYMENT	HARDY, KAREN L OR DAVID E CHECK BANK: 94-04 NUM: 374	$-40.45	$0.00
07/18/2006	BILL	HARDY, DAVID E OR KAREN L	$40.45	$40.45
08/11/2005	PAYMENT	HARDY, KAREN L OR DAVID E CHECK BANK: 94-204 NUM: 370	$-40.27	$0.00
07/26/2005	BILL	HARDY, DAVID E OR KAREN L	$40.27	$40.27
07/23/2004	PAYMENT	HARDY, DAVID E OR KAREN L CHECK BANK: 94-204 NUM: 361	$-40.27	$0.00
07/08/2004	BILL	HARDY, DAVID E OR KAREN L	$40.27	$40.27
08/08/2003	PAYMENT	HARDY, DAVID E OR KAREN L CHECK BANK: 94-204 NUM: 352	$-39.85	$0.00
07/23/2003	BILL	HARDY, DAVID E OR KAREN L	$39.85	$39.85
07/30/2002	PAYMENT	HARDY, DAVID E OR KAREN L CHECK BANK: 94-204 NUM: 347	$-38.53	$0.00
07/10/2002	BILL	HARDY, DAVID E OR KAREN L	$38.53	$38.53
08/15/2001	PAYMENT	HARDY, DAVID E OR KAREN L CHECK BANK: 94-204 NUM: 335	$-37.87	$0.00
07/13/2001	BILL	HARDY, DAVID E OR KAREN L	$37.87	$37.87
08/17/2000	PAYMENT	HARDY, DAVID E OR KAREN L CHECK BANK: 94-204 NUM: 321	$-37.10	$0.00
07/14/2000	BILL	HARDY, DAVID E OR KAREN L	$37.10	$37.10
08/12/1999	PAYMENT	HARDY, DAVID E OR KAREN L CHECK BANK: 91-119 NUM: 125	$-39.21	$0.00
07/20/1999	BILL	HARDY, DAVID E OR KAREN L	$39.21	$39.21