Tax Account MH002756

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Owners

HOFER, PATRICIA J
827 PONY EXPRESS TR
DAYTON, NV 89403

Account Summary

Account ID	MH002756
Account Type	Personal Property
Location	827 PONY EXPRESS TR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

MH002756

Account Type

Personal Property

Location

827 PONY EXPRESS TR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$66.75
Total	$73.43
Paid	$73.43
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$66.75

Total

$73.43

Paid

$73.43

Balance

$0.00

Due

$0.00

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
1	08/19/2024	08/29/2024	Paid	$66.75	$6.68	$66.75	$73.43	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$66.72	$6.67	$73.39	$0.00	$0.00	3.4428	8.4
2022/2023 PERSONAL PROPERTY TAXES	$62.21	$6.22	$68.43	$0.00	$0.00	3.2098	8.4
2021/2022 PERSONAL PROPERTY TAXES	$62.24	$0.00	$62.24	$0.00	$0.00	3.2115	8.4
2020/2021 UNSECURED TAXES	$62.20	$6.22	$68.42	$0.00	$0.00	3.2094	8.4
2019/2020 UNSECURED TAXES	$62.17	$6.22	$68.39	$0.00	$0.00	3.2094	8.4
2018/2019 UNSECURED TAXES	$62.10	$6.21	$68.31	$0.00	$0.00	3.2094	8.4
2017/2018 UNSECURED TAXES	$61.58	$6.16	$67.74	$0.00	$0.00	3.2094	8.4
2016/2017 UNSECURED TAXES	$60.02	$6.00	$66.02	$0.00	$0.00	3.2094	8.4

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2025	PAYMENT	PATRICIA J HOFER PNP PNP - 168629600	$-73.43	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$6.68	$73.43
07/16/2024	BILL	HOFER, PATRICIA J	$66.75	$66.75
03/05/2024	PAYMENT	PATRICIA J HOFER PNP PNP - 152242068	$-73.39	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$6.67	$73.39
07/14/2023	BILL	HOFER, PATRICIA J	$66.72	$66.72
11/04/2022	PAYMENT	PATRICIA J HOFER PNP PNP - 123786380	$-68.43	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$6.22	$68.43
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.01	$62.21
07/14/2022	BILL	HOFER, PATRICIA J	$62.22	$62.22
08/31/2021	PAYMENT	PATRICIA J HOFER PNP PNP - 99571589	$-62.24	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$62.24
07/22/2021	BILL	HOFER, PATRICIA J	$62.24	$62.24
12/10/2020	PAYMENT	PATRICIA HOFER CHECK BANK: PNP INTERNET NUM: 85528653	$-68.42	$0.00
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$6.22	$68.42
07/07/2020	BILL	HOFER, PATRICIA J	$62.20	$62.20
11/26/2019	PAYMENT	PATRICIA HOFER CHECK BANK: PNP INTERNET NUM: 67427486	$-68.39	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$6.22	$68.39
07/10/2019	BILL	HOFER, PATRICIA J	$62.17	$62.17
10/12/2018	PAYMENT	PATRICIA HOFER CHECK BANK: PNP INTERNET NUM: 49570764	$-68.31	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$6.21	$68.31
07/10/2018	BILL	HOFER, PATRICIA J	$62.10	$62.10
02/14/2018	PAYMENT	PATRICIA HOFER CHECK BANK: PNP INTERNET NUM: 40638030	$-67.74	$0.00
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$6.16	$67.74
07/11/2017	BILL	HOFER, PATRICIA J	$61.58	$61.58
12/22/2016	PAYMENT	PATRICIA HOFER CORK: D BANK: PNP INTERNET NUM: 28652079	$-66.02	$0.00
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$6.00	$66.02
07/14/2016	BILL	HOFER, PATRICIA J	$60.02	$60.02
11/02/2015	PAYMENT	PATRICIA HOFER CHECK BANK: PNP INTERNET NUM: 20747834	$-66.02	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$6.00	$66.02
07/08/2015	BILL	HOFER, PATRICIA J	$60.02	$60.02
08/20/2014	PAYMENT	HOFER, PATTI J CHECK NUM: 1737	$-60.02	$0.00
07/10/2014	BILL	HOFER, PATRICIA J	$60.02	$60.02
08/26/2013	PAYMENT	HOFER, PATTI CASH NUM: *	$-59.14	$0.00
07/11/2013	BILL	HOFER, PATRICIA J	$59.14	$59.14
08/20/2012	PAYMENT	HOFER, PATRICIA J CHECK NUM: 1627	$-57.42	$0.00
07/12/2012	BILL	HOFER, PATRICIA J	$57.42	$57.42
08/16/2011	PAYMENT	HOFER, PATTI J CHECK NUM: 1565	$-56.06	$0.00
07/13/2011	BILL	HOFER, PATRICIA J	$56.06	$56.06
08/09/2010	PAYMENT	HOFER, PATRICIA J CHECK BANK: 94-169 NUM: 512	$-56.06	$0.00
07/13/2010	BILL	HOFER, PATRICIA J	$56.06	$56.06
08/11/2009	PAYMENT	HOFER, PATRICIA J CHECK BANK: 90-78 NUM: 1471	$-54.70	$0.00
07/09/2009	BILL	HOFER, PATRICIA J	$54.70	$54.70
07/31/2008	PAYMENT	HOFER, PATTI CHECK BANK: 90-78 NUM: 1416	$-54.82	$0.00
07/16/2008	BILL	HOFER, PATRICIA J	$54.82	$54.82
08/21/2007	PAYMENT	HOFER, PATTI J CHECK BANK: 90-78-1211 NUM: 1308	$-54.82	$0.00
07/13/2007	BILL	HOFER, PATRICIA J	$54.82	$54.82
08/23/2006	PAYMENT	HOFER, PATTI J CHECK BANK: 90-78 NUM: 1162	$-54.86	$0.00
07/18/2006	BILL	HOFER, PATRICIA J	$54.86	$54.86
08/16/2005	PAYMENT	HOFER, PATTI CHECK BANK: 94-172 NUM: 5105	$-54.61	$0.00
07/26/2005	BILL	HOFER, PATRICIA J	$54.61	$54.61
08/17/2004	PAYMENT	HOFER, PATTI CHECK BANK: 94-172 NUM: 4929	$-54.61	$0.00
07/08/2004	BILL	HOFER, PATRICIA J	$54.61	$54.61
08/22/2003	PAYMENT	HOFER, PATTI CHECK BANK: 94-172 NUM: 4697	$-54.04	$0.00
07/23/2003	BILL	HOFER, PATRICIA J	$54.04	$54.04
08/23/2002	PAYMENT	HOFER, PATTI CHECK BANK: 94-172 NUM: 4427	$-52.28	$0.00
07/10/2002	BILL	HOFER, PATRICIA J	$52.28	$52.28
08/28/2001	PAYMENT	HOFER, PATTI CHECK BANK: 94-172 NUM: 4145	$-51.37	$0.00
07/13/2001	BILL	HOFER, PATRICIA J	$51.37	$51.37
08/11/2000	PAYMENT	HOFER, PATTI CHECK BANK: 94-172 NUM: 3743	$-50.33	$0.00
07/14/2000	BILL	HOFER, PATRICIA J	$50.33	$50.33
08/23/1999	PAYMENT	HOFER, PATTI CHECK BANK: 94-160 NUM: 3500*	$-53.18	$0.00
07/20/1999	BILL	HOFER, PATRICIA J	$53.18	$53.18