Tax Account MH002741

Print Page · · Payments Cart · New Search

Owners

BALDWIN, JOAN A
380 SIX MILE CANYON RD
DAYTON, NV 89403-0000

Account Summary

Account ID	MH002741
Account Type	Personal Property
Location	SIX MILE CANYON RD 380
Balance	$57.24
Currently Due	$57.24

Account ID

MH002741

Account Type

Personal Property

Location

SIX MILE CANYON RD 380

Balance

$57.24

Currently Due

$57.24

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$57.24
Total	$57.24
Paid	$0.00
Balance	$57.24
Due	$57.24
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$57.24

Total

$57.24

Paid

$0.00

Balance

$57.24

Due

$57.24

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$57.24	$0.00	$57.24	$0.00	$57.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$57.22	$0.00	$57.22	$0.00	$0.00	3.4428	8.4
2022/2023 PERSONAL PROPERTY TAXES	$53.39	$0.00	$53.39	$0.00	$0.00	3.2098	8.4
2021/2022 PERSONAL PROPERTY TAXES	$53.38	$0.00	$53.38	$0.00	$0.00	3.2115	8.4
2020/2021 UNSECURED TAXES	$53.37	$0.00	$53.37	$0.00	$0.00	3.2094	8.4
2019/2020 UNSECURED TAXES	$53.34	$0.00	$53.34	$0.00	$0.00	3.2094	8.4
2018/2019 UNSECURED TAXES	$53.29	$0.00	$53.29	$0.00	$0.00	3.2094	8.4
2017/2018 UNSECURED TAXES	$52.85	$0.00	$52.85	$0.00	$0.00	3.2094	8.4
2016/2017 UNSECURED TAXES	$51.51	$5.15	$56.66	$0.00	$0.00	3.2094	8.4

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	BALDWIN, JOAN A	$57.24	$57.24
08/01/2023	PAYMENT	EZEQUIEL ET AL MENDOZA-AYALA PNP PNP - 140178399	$-57.22	$0.00
07/14/2023	BILL	BALDWIN, JOAN A	$57.22	$57.22
08/08/2022	PAYMENT	EZEQUIEL MENDOZA-AYALA PNP PNP - 118710038	$-53.39	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.01	$53.39
07/14/2022	BILL	BALDWIN, JOAN A	$53.40	$53.40
07/26/2021	PAYMENT	EZEQUIEL MENDOZA-AYALA PNP PNP - 97615184	$-53.38	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$53.38
07/22/2021	BILL	BALDWIN, JOAN A	$53.38	$53.38
07/23/2020	PAYMENT	JOAN BALDWIN CORK: D BANK: PNP INTERNET NUM: 78499774	$-53.37	$0.00
07/07/2020	BILL	BALDWIN, JOAN A	$53.37	$53.37
08/12/2019	PAYMENT	JOAN BALDWIN CORK: D BANK: PNP INTERNET NUM: 62518888	$-53.34	$0.00
07/10/2019	BILL	BALDWIN, JOAN A	$53.34	$53.34
08/07/2018	PAYMENT	EZEQUIEL MENDOZA-AYALA CORK: D BANK: PNP INTERNET NUM: 47050799	$-53.29	$0.00
07/10/2018	BILL	BALDWIN, JOAN A	$53.29	$53.29
07/28/2017	PAYMENT	MENDOZA-AYALA, EZEQUIEL CASH	$-52.85	$0.00
07/11/2017	BILL	BALDWIN, JOAN A	$52.85	$52.85
03/22/2017	PAYMENT	STEVE BALDWIN CORK: D BANK: PNP INTERNET NUM: 30864368	$-56.66	$0.00
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$5.15	$56.66
07/14/2016	BILL	BALDWIN, JOAN A	$51.51	$51.51
08/18/2015	PAYMENT	BALDWIN, JOAN CHECK NUM: 2282	$-51.51	$0.00
07/08/2015	BILL	BALDWIN, JOAN A	$51.51	$51.51
07/24/2014	PAYMENT	BALDWIN, JOAN A CHECK NUM: 2183	$-51.51	$0.00
07/10/2014	BILL	BALDWIN, JOAN A	$51.51	$51.51
07/17/2013	PAYMENT	BALDWIN, JOAN A CHECK NUM: 2045	$-50.75	$0.00
07/11/2013	BILL	BALDWIN, JOAN A	$50.75	$50.75
08/10/2012	PAYMENT	BALDWIN, JOAN A CHECK NUM: 1912	$-49.27	$0.00
07/12/2012	BILL	BALDWIN, JOAN A	$49.27	$49.27
07/25/2011	PAYMENT	BALDWIN, JOAN A CHECK NUM: 1772	$-48.11	$0.00
07/13/2011	BILL	BALDWIN, JOAN A	$48.11	$48.11
07/28/2010	PAYMENT	BALDWIN, JOAN A CHECK BANK: 94-72 NUM: 1565	$-48.11	$0.00
07/13/2010	BILL	BALDWIN, JOAN A	$48.11	$48.11
07/28/2009	PAYMENT	BALDWIN, JOAN CHECK BANK: 94-72 NUM: 1317	$-46.94	$0.00
07/09/2009	BILL	BALDWIN, JOAN A	$46.94	$46.94
08/19/2008	PAYMENT	BALDWIN, JOAN CHECK BANK: 94-72 NUM: 1069	$-47.04	$0.00
07/16/2008	BILL	BALDWIN, JOAN A	$47.04	$47.04
08/10/2007	PAYMENT	BALDWIN, J & DOLE, P CHECK BANK: 94-72 NUM: 5840	$-47.04	$0.00
07/13/2007	BILL	BALDWIN, JOAN A	$47.04	$47.04
08/22/2006	PAYMENT	BALDWIN/DOLE CHECK BANK: 94-72 NUM: 5450	$-47.07	$0.00
07/18/2006	BILL	BALDWIN, JOAN A	$47.07	$47.07
08/09/2005	PAYMENT	BALDWIN/DOLE CHECK BANK: 94-72 NUM: 5015	$-46.86	$0.00
07/26/2005	BILL	BALDWIN, JOAN A	$46.86	$46.86
08/09/2004	PAYMENT	BALDWIN, JOAN A & DOLE, PAMELA CORK: B BANK: 94-72 NUM: 4607	$-46.86	$0.00
07/08/2004	BILL	BALDWIN, JOAN A	$46.86	$46.86
08/05/2003	PAYMENT	BALDWIN, JOAN A CHECK BANK: 94-72 NUM: 4434	$-46.37	$0.00
07/23/2003	BILL	BALDWIN, JOAN A	$46.37	$46.37
07/18/2002	PAYMENT	BALDWIN, JOAN CHECK BANK: 94-72 NUM: 4017	$-44.84	$0.00
07/10/2002	BILL	BALDWIN, JOAN A	$44.84	$44.84
07/23/2001	PAYMENT	BALDWIN, JOAN CHECK BANK: 94-72 NUM: 3598	$-44.08	$0.00
07/13/2001	BILL	BALDWIN, JOAN A	$44.08	$44.08
07/26/2000	PAYMENT	BALDWIN, JOAN A CHECK BANK: 94-72 NUM: 3194	$-43.19	$0.00
07/14/2000	BILL	BALDWIN, JOAN A	$43.19	$43.19
07/28/1999	PAYMENT	BALDWIN, JOAN A CHECK BANK: 94-72 NUM: 2736	$-45.62	$0.00
07/20/1999	BILL	BALDWIN, JOAN A	$45.62	$45.62