Tax Account MH002696

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Owners

WIDELL, PHILIP M J
18 FLOWERY AVEBLVD
DAYTON, NV 89403-0000

Account Summary

Account ID	MH002696
Account Type	Personal Property
Location	FLOWERY AVE 18
Balance	$13.19
Currently Due	$13.19

Account ID

MH002696

Account Type

Personal Property

Location

FLOWERY AVE 18

Balance

$13.19

Currently Due

$13.19

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$13.19
Total	$13.19
Paid	$0.00
Balance	$13.19
Due	$13.19
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$13.19

Total

$13.19

Paid

$0.00

Balance

$13.19

Due

$13.19

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	Pay Now
1	08/19/2024	08/29/2024	Due	$13.19	$0.00	$13.19	$0.00	$13.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$13.19	$0.00	$13.19	$0.00	$0.00	3.4428	8.5
2022/2023 PERSONAL PROPERTY TAXES	$12.27	$0.00	$12.27	$0.00	$0.00	3.2098	8.5
2021/2022 PERSONAL PROPERTY TAXES	$12.30	$0.00	$12.30	$0.00	$0.00	3.2115	8.5
2020/2021 UNSECURED TAXES	$12.29	$0.00	$12.29	$0.00	$0.00	3.2094	8.5
2019/2020 UNSECURED TAXES	$12.29	$0.00	$12.29	$0.00	$0.00	3.2094	8.5
2018/2019 UNSECURED TAXES	$12.27	$0.00	$12.27	$0.00	$0.00	3.2094	8.5
2017/2018 UNSECURED TAXES	$12.17	$1.22	$13.39	$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
07/16/2024	BILL	WIDELL, PHILIP M J	$13.19	$13.19
09/06/2023	PAYMENT	BROUGHTON, WILLIAM CHECK 2609	$-13.19	$0.00
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 PERSONAL PROPERTY TAXES - RMVD PEN. PMT RCVD ON TIME.	$-1.32	$13.19
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$1.32	$14.51
07/14/2023	BILL	WIDELL, PHILIP M J	$13.19	$13.19
07/28/2022	PAYMENT	WIDELL, PHILIP M J SYS 2567 ORIG: CHECK	$-12.27	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.03	$12.27
07/28/2022	ADJUST	WIDELL, PHILIP M J CHECK 2567 VOIDED PAYMENT: 661156. REASON: BILL AMENDMENT	$12.30	$12.30
07/25/2022	PAYMENT	WIDELL, PHILIP M J CHECK 2567	$-12.30	$0.00
07/14/2022	BILL	WIDELL, PHILIP M J	$12.30	$12.30
08/04/2021	PAYMENT	BROUGHTON, WILLIAM CHECK 2557	$-12.30	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$12.30
07/22/2021	BILL	WIDELL, PHILIP M J	$12.30	$12.30
08/07/2020	PAYMENT	WIDELL, PHILIP M J CHECK NUM: 2378	$-12.29	$0.00
07/07/2020	BILL	WIDELL, PHILIP M J	$12.29	$12.29
07/24/2019	PAYMENT	BROUGHTON, WILLIAM CHECK NUM: 2437	$-12.29	$0.00
07/10/2019	BILL	WIDELL, PHILIP M J	$12.29	$12.29
08/09/2018	PAYMENT	BROUGHTON, WILLIAM L CASH NUM: 2251**	$-12.27	$0.00
07/10/2018	BILL	WIDELL, PHILIP M J	$12.27	$12.27
11/17/2017	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 137647	$-1.22	$0.00
10/16/2017	PAYMENT	LL REALTY CHECK NUM: 11364	$-12.17	$1.22
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$1.22	$13.39
07/11/2017	BILL	WIDELL, PHILIP M J	$12.17	$12.17
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