Tax Account MH002693
Owners
MAY, RICHARD ET AL
2485 STONE VIEW DR
SPARKS, NV 89436
MAY, SHARON
MARTIN, TONI
MARTIN, DANIEL
Account Summary
| Account ID | MH002693 |
|---|---|
| Account Type | Personal Property |
| Location | 29 FLOWERY AVE DAYTON |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $29.17 |
| Total | $29.17 |
| Paid | $29.17 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4442 |
| Tax District | 8.5 (Central Lyon Fire District) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $29.16 | $0.00 | $29.16 | $0.00 | $0.00 | 3.4428 | 8.5 |
| 2022/2023 PERSONAL PROPERTY TAXES | $27.15 | $0.00 | $27.15 | $0.00 | $0.00 | 3.2098 | 8.5 |
| 2021/2022 PERSONAL PROPERTY TAXES | $27.20 | $2.72 | $29.92 | $0.00 | $0.00 | 3.2115 | 8.5 |
| 2020/2021 UNSECURED TAXES | $27.18 | $0.00 | $27.18 | $0.00 | $0.00 | 3.2094 | 8.5 |
| 2019/2020 UNSECURED TAXES | $27.17 | $0.00 | $27.17 | $0.00 | $0.00 | 3.2094 | 8.5 |
| 2018/2019 UNSECURED TAXES | $27.14 | $0.00 | $27.14 | $0.00 | $0.00 | 3.2094 | 8.5 |
| 2017/2018 UNSECURED TAXES | $26.91 | $0.00 | $26.91 | $0.00 | $0.00 | 3.2094 | 8.5 |
| 2016/2017 UNSECURED TAXES | $26.23 | $2.62 | $28.85 | $0.00 | $0.00 | 3.2094 | 8.5 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/26/2024 | PAYMENT | RICHARD OR SHARON MAY PNP PNP - 159850067 | $-29.17 | $0.00 |
| 07/16/2024 | BILL | MAY, RICHARD OR SHARON | $29.17 | $29.17 |
| 07/24/2023 | PAYMENT | RICHARD OR SHARON MAY PNP PNP - 139555719 | $-29.16 | $0.00 |
| 07/14/2023 | BILL | MAY, RICHARD OR SHARON | $29.16 | $29.16 |
| 07/28/2022 | PAYMENT | RICHARD OR SHARON MAY SYS PNP - 117892265 ORIG: PNP | $-27.15 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.01 | $27.15 |
| 07/28/2022 | ADJUST | RICHARD OR SHARON MAY PNP PNP - 117892265 VOIDED PAYMENT: 660507. REASON: BILL AMENDMENT | $27.16 | $27.16 |
| 07/20/2022 | PAYMENT | RICHARD OR SHARON MAY PNP PNP - 117892265 | $-27.16 | $0.00 |
| 07/14/2022 | BILL | MAY, RICHARD OR SHARON | $27.16 | $27.16 |
| 02/22/2022 | PAYMENT | TONI MARTIN PNP PNP - 109238766 | $-29.92 | $0.00 |
| 01/28/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES | $2.72 | $29.92 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $27.20 |
| 07/22/2021 | BILL | MAY, RICHARD OR SHARON | $27.20 | $27.20 |
| 08/24/2020 | PAYMENT | MAY, RICHARD OR SHARON CASH NUM: 3274********** | $-27.18 | $0.00 |
| 07/07/2020 | BILL | MAY, RICHARD OR SHARON | $27.18 | $27.18 |
| 08/15/2019 | PAYMENT | GROVES, LINDA CASH NUM: 3248*** | $-27.17 | $0.00 |
| 08/15/2019 | ADJUST | correct tender NUM: 3248*** | $27.17 | $27.17 |
| 08/15/2019 | VOID | GROVES, LINDA TR CHECK NUM: 3248*** | $-27.17 | $0.00 |
| 07/10/2019 | BILL | MAY, RICHARD OR SHARON | $27.17 | $27.17 |
| 08/17/2018 | PAYMENT | LINDA GROVES CASH NUM: 3232**** | $-27.14 | $0.00 |
| 07/10/2018 | BILL | MAY, RICHARD OR SHARON | $27.14 | $27.14 |
| 08/29/2017 | PAYMENT | LINDA GROVES TRUST CASH NUM: * | $-26.91 | $0.00 |
| 07/11/2017 | BILL | MAY, RICHARD OR SHARON | $26.91 | $26.91 |
| 02/06/2017 | PAYMENT | MAY, RICHARD OR SHARON CHECK NUM: 527829718 | $-28.85 | $0.00 |
| 08/29/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $2.62 | $28.85 |
| 07/14/2016 | BILL | MAY, RICHARD OR SHARON | $26.23 | $26.23 |
| 04/01/2016 | PAYMENT | MAY, SHARON CHECK NUM: 17-383308515 | $-28.85 | $0.00 |
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $2.62 | $28.85 |
| 07/08/2015 | BILL | MAY, RICHARD OR SHARON | $26.23 | $26.23 |
| 08/11/2014 | PAYMENT | MAY, RICHARD OR SHARON CHECK NUM: 17-061900075 | $-26.23 | $0.00 |
| 07/10/2014 | BILL | MAY, RICHARD OR SHARON | $26.23 | $26.23 |
| 08/16/2013 | PAYMENT | MAY, SHARON CHECK NUM: 14-736589264 | $-26.14 | $0.00 |
| 07/11/2013 | BILL | MAY, RICHARD OR SHARON | $26.14 | $26.14 |
| 03/14/2013 | PAYMENT | FINLEY, APRIL CHECK NUM: 2267 | $-12.22 | $0.00 |
| 02/25/2013 | PAYMENT | MAY, RICHARD OR SHARON CHECK NUM: 14-650089170 | $-57.01 | $12.22 |
| 02/25/2013 | AMENDMENT | CERTIFIED MAILING-2 | $12.22 | $69.23 |
| 08/30/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $2.51 | $57.01 |
| 07/12/2012 | BILL | MAY, RICHARD OR SHARON | $25.10 | $54.50 |
| 08/26/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $2.45 | $29.40 |
| 07/13/2011 | BILL | MAY, RICHARD OR SHARON | $24.50 | $26.95 |
| 10/05/2010 | PAYMENT | MAY, SHARON CHECK BANK: M.O. NUM: 170217698 | $-24.50 | $2.45 |
| 08/30/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $2.45 | $26.95 |
| 07/13/2010 | BILL | MAY, RICHARD OR SHARON | $24.50 | $24.50 |
| 04/27/2010 | PAYMENT | NICHOLS, CONNIE - VISA CORK: D BANK: CREDIT CARD NUM: VISA | $-26.30 | $0.00 |
| 08/31/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $2.39 | $26.30 |
| 07/09/2009 | BILL | MAY, RICHARD OR SHARON | $23.91 | $23.91 |
| 05/14/2009 | PAYMENT | MAY, SHARON CHECK BANK: 82-40 NUM: 85702300 | $-26.36 | $0.00 |
| 08/29/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $2.40 | $26.36 |
| 07/16/2008 | BILL | MAY, RICHARD OR SHARON | $23.96 | $23.96 |
| 05/16/2007 | PAYMENT | MAY, SHARON CHECK BANK: 82-40 NUM: 718217348 | $-40.18 | $0.00 |
| 05/07/2007 | AMENDMENT | CERTIFIED MAILING | $9.28 | $40.18 |
| 05/05/2006 | AMENDMENT | CERTIFIED MAILING COSTS | $4.64 | $30.90 |
| 01/17/2006 | INTEREST | Instlmnt3 Interest for 2005-06 | $2.39 | $26.26 |
| 11/07/2005 | BILL | MAY, RICHARD OR SHARON | $23.87 | $23.87 |
| 06/29/2005 | AMENDMENT | MOVED TO SECURED-NRS 361.450 | $-30.40 | $0.00 |
| 06/29/2005 | AMENDMENT | MOVED TO SECURED-NRS 361.450 | $-30.68 | $30.40 |
| 05/12/2005 | AMENDMENT | CERTIFIED MAILING FEES | $4.42 | $61.08 |
| 08/31/2004 | INTEREST | Instlmnt1 Interest for 2004-05 | $2.39 | $56.66 |
| 07/08/2004 | BILL | MAY, RICHARD OR SHARON | $23.87 | $54.27 |
| 05/19/2004 | AMENDMENT | CERTIFICATION FEE | $4.42 | $30.40 |
| 09/03/2003 | INTEREST | Instlmnt1 Interest for 2003-04 | $2.36 | $25.98 |
| 07/23/2003 | BILL | MAY, RICHARD OR SHARON | $23.62 | $23.62 |
| 07/18/2002 | PAYMENT | HAKALA, CHARLES B & CAROL CHECK BANK: 94-72 NUM: 1289 | $-22.84 | $0.00 |
| 07/10/2002 | BILL | MAY, RICHARD OR SHARON | $22.84 | $22.84 |
| 04/19/2002 | PAYMENT | HAKALA, CHARLES B & CAROL CHECK BANK: 94-72 NUM: 1277 | $-24.71 | $0.00 |
| 09/04/2001 | INTEREST | Instlmnt1 Interest for 2001-02 | $2.25 | $24.71 |
| 07/13/2001 | BILL | MAY, RICHARD OR SHARON | $22.46 | $22.46 |
| 01/19/2001 | PAYMENT | WESTERN TITLE CHECK BANK: 94-7074 NUM: 6886 | $-2.20 | $0.00 |
| 01/19/2001 | PAYMENT | WESTERN TITLE CHECK BANK: 94-7074 NUM: 6745 | $-22.00 | $2.20 |
| 09/06/2000 | INTEREST | Instlmnt1 Interest for 2000-01 | $2.20 | $24.20 |
| 07/14/2000 | BILL | AFFONSO, GARY H | $22.00 | $22.00 |
| 06/02/2000 | PAYMENT | MAY, SHARON CHECK BANK: 82-40 NUM: 106049021 | $-25.58 | $0.00 |
| 09/01/1999 | INTEREST | Instlmnt1 Interest for 1999-00 | $2.33 | $25.58 |
| 07/20/1999 | BILL | AFFONSO, GARY H | $23.25 | $23.25 |